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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, January 22, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way Please note that this regular meeting of the Renton City Council is being offered as a hybrid meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S Grady Way, Renton, 98057 or remotely through Zoom. For those wishing to attend by Zoom: Please (1) click this link https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215- 8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the day of the meeting to request an invite with a link to the meeting. Registration for Audience Comment: Registration will be open at all times, but speakers must register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and will be required to re-register for the next Council meeting if they wish to speak at that next meeting.  Request to Speak Registration Form: o Click the link or copy/paste the following URL into your browser: https://forms.office.com/g/bTJUj6NrEE  You may also call 425-430-6501 or email jsubia@rentonwa.gov or cityclerk@rentonwa.gov to register. Please provide your full name, city of residence, email address and/or phone number, and topic in your message.  A sign-in sheet is also available for those who attend in person. Video on Demand: Please click the following link to stream Council meetings live as they occur, or to select previously recorded meetings: Renton Channel 21 Video on Demand 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. SPECIAL PRESENTATION a) Governor’s Smart Communities Award: Family First Community Center (Judges' Merit) b) Governor’s Smart Communities Award: South Lake Washington (Legacy Award) 4. ADMINISTRATIVE REPORT a) Administrative Report 5. AUDIENCE COMMENTS  All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow-up.  Speakers must sign-up prior to the Council meeting.  Each speaker is allowed three minutes.  When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for or against any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 6. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of January 8, 2024. Council Concur b) AB - 3470 City Clerk submits the appraisal for VAC-23-001 for the Peterson Street Vacation Petition, a portion of right-of-way located between N 31st St and N 32nd St and Burnett Ave N and Park Ave N, and requests acceptance of the appraisal and to set compensation at 100% of the appraised valuation, $20,700. Refer to Transportation (Aviation) Committee c) AB - 3494 City Clerk submits the quarterly list of fully executed contracts & leases between 10/1/2023 - 12/31/2023, and a report of agreements expiring between 1/1/2024– 6/30/2024. None; Information Only d) AB - 3492 Executive Services Department requests authorization to purchase disaster recovery / business continuity (DR/BC) equipment from Ivoxy Consulting, in the amount of $308,945.54, for infrastructure and alignment upgrades between City Hall and Fire Station 12. Council Concur e) AB - 3489 Parks & Recreation Department recommends approval of an agreement with King County to receive $904,440 in King County Parks Levy funding for capital improvements made to the Henry Moses Aquatic Center. The city's required match is $1,000,000. Refer to Finance Committee f) AB - 3487 Public Works Facilities Division recommends approval of Addendum 4-24 to LAG-12-001, lessee Rain City Catering, in the amount of $8,000 plus 15% of certain charges, which extends the lease until September 24, 2024. Refer to Finance Committee g) AB - 3498 Public Works Transportation Systems Division submits CAG-23-141, contractor All Stripes, LLC, 2022-23 Traffic Calming Lake Washington Blvd N project, and requests acceptance of the project and release of retainage in the amount of $6,557.18 after 60 days once all required releases from the state have been received and all claims have been legally cleared. Council Concur h) AB - 3499 Public Works Transportation Systems Division recommends adoption of a resolution authorizing the execution of an Interlocal Agreement with the City of Kent for the SW 43rd St Preservation project. Refer to Transportation (Aviation) Committee i) AB - 3495 Public Works Utility Systems Division recommends execution of an agreement with WSP USA, Inc, in the amount of $549,954 for engineering services for the Lind Ave SW Storm Improvement project. Refer to Utilities Committee 7. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Finance Committee: 1) Vouchers; 2) Interagency Agreement with the Washington Traffic Safety Commission for Law Enforcement Liaison; 3) Agreements with the Department of Ecology for Water Quality Grants; 4) Temporary Event Permit and Facility Rental Fees Waiver for the 2024 Pongal Event; 5) State and Local Cybersecurity Grant Program (SLCGP) 8. LEGISLATION Resolution: a) Resolution No. 4517: Resolution Amending Bicycle and Trails Master Plan (Recommended for Adoption by P & D Committee on 12/11/2023) 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 10. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:00 p.m. - 7th Floor -Council Chambers/Videoconference Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings 2023 Governor’s Smart Communities Awards Presented by Mike Fong, Director of Commerce South Lake Washington Transformation Legacy Award Family First Community Center Judges’ Merit Award AGENDA ITEM #3. a) Mayor’s Office Memorandum DATE: January 22, 2024 TO: Ed Prince, Council President Members of Renton City Council FROM: Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer SUBJECT: Administrative Report • Information about preventative street maintenance, traffic impact projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. Preventative street maintenance, traffic impact projects, and road closures will be at the following locations:  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE 12th St and Jefferson Ave NE for utility installation. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Road closure on Aberdeen Ave NE between NE Sunset Blvd and NE 12th St for construction work. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Road closure on Kirkland Ave NE between NE Sunset Blvd and NE 12th St for utility installation. A detour route will be provided. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Intermittent lane closure on NE Sunset Blvd between Edmonds Ave NE and Kirkland Ave NE for construction work. Questions may be directed to Brad Stocco, 425-282-2373.  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Intermittent lane closures on Williams Ave S at Grady Way S for construction work. Questions may be directed to Tom Main, 206-999-1833.  Monday, January 22 through Friday, January 26, 8:00 a.m. to 3:00 p.m. Southbound travel and parking lane closures on Williams Ave S between S 2nd and S 3rd Streets for construction work. Questions may be directed to Sam Stolmeier, 425-430-7288.  Ongoing Street Closure (City of Renton Resolution No. 4446). FULL STREET CLOSURE on Sunset Lane NE between NE 10th Street and Harrington Place NE in support of the Solera Development Project (LUA20-000305). Questions may be directed to Brad Stocco, 425-282-2373. AGENDA ITEM #4. a) January 8, 2024 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, January 8, 2024 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Pavone called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Ed Prince, Council President Carmen Rivera, Council Position No. 2 Valerie O'Halloran, Council Position No. 3 Ruth Pérez, Council Position No. 6 Kim-Khánh Vǎn, Council Position No. 7 Councilmembers Absent: James Alberson, Jr., Council Position No. 1 Ryan McIrvin, Council Position No. 4 MOVED BY PRINCE, SECONDED BY RIVERA, COUNCIL EXCUSE ABSENT COUNCILMEMBERS ALBERSON, JR. AND MCIRVIN. CARRIED. ADMINISTRATIVE STAFF PRESENT Armondo Pavone, Mayor Ed VanValey, Chief Administrative Officer Patrice Kent, Senior Assistant City Attorney Jason Seth, City Clerk Commander Dan Figaro, Police Department Attended Remotely: Judith Subia, Chief of Staff Ellen Bradley-Mak, Human Resources / Risk Management Administrator Kristi Rowland, Deputy CAO Maryjane Van Cleave, Parks & Recreation Administrator Ron Straka, Public Works Utility Systems Director Rob Shuey, Development Services Director Cailín Hunsaker, Parks & Trails Director AGENDA ITEM #6. a) January 8, 2024 REGULAR COUNCIL MEETING MINUTES Amanda Free, Assistant Economic Development Director April Alexander, Executive Assistant CEREMONIAL SWEARING-IN All having been officially sworn-in prior to tonight's Council meeting: • Mayor Armondo Pavone's son Dominic administered a ceremonial oath of office for his re-election to Mayor of Renton. • Councilmember Valerie O'Halloran's husband Michael administered a ceremonial oath of office for her re-election to Council Position No. 3. • Council President Ed Prince's friend Judge LeRoy McCullough administered a ceremonial oath of office for his re-election to Council Position No. 5. • Councilmember Kim-Khánh Vǎn's friend Thu-Vân Nguyễn administered a ceremonial oath of office for her re-election to Council Position No. 7. ADMINISTRATIVE REPORT CAO Ed VanValey reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2024 and beyond. Item noted was: • Information about preventive street maintenance, traffic impacts projects, and road closures happening this week can be found at http://rentonwa.gov/traffic. All projects are weather permitting and unless otherwise noted, streets will always remain open. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of December 11, 2023. Council Concur. b) AB - 3482 Mayor Pavone recommended adoption of the 2024 Legislative Agenda that summarizes the city's position on current state issues and serves as guidance for city staff as they work with legislators to achieve city goals. Council Concur. c) AB - 3484 Mayor Pavone recommended confirmation of the reappointments of Ms. Cochran- Reep, Ms. Haddock, and Ms. Polley to the Senior Citizen Advisory Board with terms expiring December 31, 2026. Council Concur. d) AB - 3490 Executive Services Department recommended approval of the State and Local Cybersecurity Grant Program contract E24-204 in order to accept $105,000 in grant funds to implement IT Asset Management and Attack Surface Management programs for cybersecurity enhancement. Refer to Finance Committee. e) AB - 3486 Human Resources / Risk Management Department recommended confirmation of Maryjane Ortiz Van Cleave as Administrator of the Parks and Recreation Department, effective January 1, 2024, at salary grade m49, Step E. Council Concur. AGENDA ITEM #6. a) January 8, 2024 REGULAR COUNCIL MEETING MINUTES f) AB - 3483 Parks & Recreation Department recommended approval of a waiver of the Temporary Event Permit ($85) and the facility rental fee ($1,500) for the Don Persson Senior Activity Center for the January 20, 2024, Pongal event submitted by the Pongal Community Group. Refer to Finance Committee. g) AB - 3481 Police Department recommended approval of an agreement with the Washington Traffic Safety Commission for Law Enforcement Liaison to receive up to $4,500 in grant funds to increase law enforcement participation in traffic safety enforcement and to serve as a resource for the region's Target Zero Manager. Refer to Finance Committee. h) AB - 3485 Public Works Utility Systems Division recommended approval of the following grant agreements with the Washington State Department of Ecology: WQC-2024-Renton-00011 in the amount of $2,975,000 for the SE 172nd Water Quality Retrofit capital improvement project; WQC-2024-Renton-00036 in the amount of $206,550 for the Springbrook Terrace Retrofit capital improvement project; and WQC-2024-Renton-00204 in the amount of $7,950,050 for the Monroe Ave NE Infiltration Facility capital improvement project. MOVED BY PRINCE, SECONDED BY O'HALLORAN, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA AS PRESENTED CARRIED. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: Chair Prince presented a report recommending concurrence in the staff recommendation to approve allocations for 2023 Lodging Tax Fund as recommended by the Lodging Tax Advisory Committee as follows: AmPowering - Global Women Festival: $15,000 AmPowering - North America Fashion Week: $15,000 AmPowering - Festival of Joy with Lights & Dandiya: $15,000 Black Owned Business Excellence - Professional Women of Color Network Retreat: $10,000 City of Renton - 2024 Renton Farmers Market: $5,000 City of Renton - Renton River Days: $10,000 City of Renton - Renton's 2024 Winter Lights & Outdoor Décor: $10,000 City of Renton - Renton Community Marketing Campaign: $150,000 Emerald Dynasty Entertainment – Polynesian Fest 2024:$40,000 Highschool.gg - Renton City Retro: $25,000 House of Kala - Rising Stars of Melody & Movement: $5,000 Northwest Entertainment Alliance - Kingcon NW 2024: $5,000 Randall Morris Foundation - Randall Morris Foundation: $25,000 Renton Chamber of Commerce Renton Visitors Center: $65,000 Renton Downtown Partnership Experience Renton: $25,000 Renton King county Justice Alliance - Black History Month: $5,000 Renton King County Justice Alliance - Juneteenth Festival Weekend: $5,000 Return to Renton Benefit Car Show - Return To Renton Benefit Car Show: $5,000 Sadhana & Voice of Planet - Rabindra Utsab 2024: $5,000 WA Black Owned Business Excellence - BOBE Annual Business Symposium: $7,500 AGENDA ITEM #6. a) January 8, 2024 REGULAR COUNCIL MEETING MINUTES Total Recommendation: $447,500 The Committee further recommended authorization for the Mayor and City Clerk to execute contracts with the successful applicants to expend budgeted funds on the proposed additional marketing initiatives. MOVED BY PRINCE, SECONDED BY O'HALLORAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Finance Committee: Chair O'Halloran presented a report recommending approval of the following payments: 1. Accounts Payable – total payment of $20,255,003.10 for vouchers 10740-10753, 10755- 10759, 413214-412217, 413226-413619, 413625-413759, 413761-413817-413823, 413824-413825; payroll benefit withholding vouchers 7278-7292, 7298-7299, 413218- 413225, 413620-413624 and 6 wire transfers. 2. Payroll – total payment of $3,991,807.14 for payroll vouchers that include 1325 direct deposits and 122 checks. (11/16/23-11/30/23 and 12/1/23-12/15/23 pay periods). 3. Kidder Mathews vouchers 1549-1568 totaling $36,473.97. 4. Municipal Court vouchers 018425-018447 totaling $10,997.47. MOVED BY O'HALLORAN, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATIO. CARRIED. c) Community Services Committee: Member Pérez presented a report recommending concurrence in the staff recommendation to confirm Mayor Pavone's appointments of Ms. Nadja Helt and Ms. Sara Palmer to the Renton Municipal Arts Commission for terms expiring December 31, 2026. MOVED BY PÉREZ, SECONDED BY PRINCE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) ADJOURNMENT MOVED BY PRINCE, SECONDED BY O'HALLORAN, COUNCIL ADJOURN. CARRIED. TIME: 7:27 PM Jason A. Seth, MMC, City Clerk Jason Seth, Recorder 08 Jan 2024 AGENDA ITEM #6. a) Council Committee Meeting Calendar January 8, 2024 January 15, 2024 Monday Martin Luther King Jr. Day Holiday – No Meetings January 22, 2024 Monday CANCELED Community Services Committee, Chair Alberson 1:30 PM Public Safety Committee, Chair Rivera Location: Council Conference Room/Videoconference 1. Renton Regional Fire Authority Briefing 2. Emerging Issues in Public Safety 2:15 PM Finance Committee, Chair O’Halloran Location: Council Conference Room/Videoconference 1. Interagency Agreement with the Washington Traffic Safety Commission for Law Enforcement Liaison 2. Agreements with the Department of Ecology for Water Quality Grants 3. Temporary Event Permit and Facility Rental Fees Waiver for the 2024 Pongal Event 4. State and Local Cybersecurity Grant Program (SLCGP) 5. Vouchers 6. Emerging Issues in Finance 3:15 PM Planning & Development Committee, Chair Pérez Location: Council Conference Room/Videoconference 1. 2024 Work Program 2. Rainier/Grady Junction EIS Update 3. Emerging Issues in CED 5:00 PM Committee of the Whole, Chair Prince Location: Council Chambers/Videoconference 1. Washington State Department of Transportation Update 7:00 PM Council Meeting Location: Council Chambers/Videoconference AGENDA ITEM #6. a) AB - 3470 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Set Compensation and Final Approval of Peterson Street Vacation Petition; Lying between N 31st St & N 32nd St and Park Ave N and Burnett Ave N; VAC-23-001 RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: Staff recommends setting compensation at $20,700, which is 100% of the appraised value SUMMARY OF ACTION: On July 10, 2023, a finalized street vacation petition was submitted by Mark Peterson (Peterson Street Vacation Petition) for a portion of right-of-way located between N 31st St and N 32nd St and Burnett Ave N and Park Ave N, file number VAC-23-001. The petition was verified as sufficient by the Community and Economic Development Department on July 17, 2023. A Public Hearing was held on September 11, 2023, whereby Council authorized the petition to move forward subject to the submittal of an appraisal of the vacation area. An appraisal was submitted on October 17, 2023. RCW 35.79.030 authorizes cities to charge up to 100% of the appraised value of vacated right-of-way that was acquired more than 25 years ago. For private property owner-initiated vacation petitions, RMC 9-14-5 requires the applicant to pay a vacation processing fee plus compensation that is determined by the appraisal. Pursuant to RMC 9-14-5.B, compensation can be paid in cash, an equivalent exchange of property, or a combination thereof. When the property exchanged is valued at less than the property vacated, the property owners are required by City code to pay the difference between the value. For this petition, no property is offered to offset compensation. RMC 9-14-5.F requires full compensation be paid within 90 days of the Council determining the compensation to be paid. Partial payments or payments on a per property owner basis are not allowed, because the ordinance vacating the right-of-way only takes effect once full compensation for the entire vacated area is received. The next steps are to review the appraisal and staff recommendation and determine how much compensation should be set. The appraisal came in at $20,700,and the staff recommendation is to set compensation at 100%. EXHIBITS: A. Issue Paper B. Appraisal C. Draft Ordinance STAFF RECOMMENDATION: Accept the appraisal and set compensation for the Peterson Street Vacation Petition at $20,700. AGENDA ITEM #6. b) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:January 4, 2024 TO:Ryan McIrvin, Committee Chair Members of Transportation Committee VIA:Armondo Pavone, Mayor FROM:Vanessa Dolbee, Interim CED Administrator STAFF CONTACT:Amanda Free, Economic Development Assistant Director SUBJECT:VAC23-001 Kennydale Alley Vacation Compensation ISSUE: What value should Council wish to set compensation on the alleyway vacation for a portion of alley located in Kennydale lying between N 31st St and N 32nd St and Park Ave N and Burnett Ave N? RECOMMENDATION: City Staff recommends that Council set compensation for the proposed street vacation at $20,700, which is 100% of the appraised value. BACKGROUND SUMMARY: A petition was submitted by Mark Peterson for a portion of existing alleyway located in the Kennydale neighborhood lying between N 31st St & N 32nd St and Park Ave N and Burnett Ave N. VAC23-001 proposes to vacate an alleyway with 41 properties, which dedicated as alley from the original plat CD Hillman Garden of Eden in 1904. This alleyway right-of-way is located in the Southwest Quarter of Section 32, Township 24 North, Range 5, in the City of Renton. The Public Hearing was held on September 11, 2023. During the review period, the alleyway vacation was sent to internal and external reviewers with no significant comments impacting the street vacation. Public comments were heard at the Public Hearing and the City heard additional comments and submitted documents. The Council approved the street vacation with the following conditions: •Petitioner provide an appraisal of the vacation area. An appraisal was submitted, reviewed, and accepted on October 17, 2023 with a fair market value of $20,700. AGENDA ITEM #6. b) Page 2 of 2 December 4, 2023 The Council may set the compensation up to 100% of the appraised value by state statue. Based on the appraisal values and legal review, staff is recommending compensation be set at $20,700, which is 100% of the appraised value. The full amount will need to be paid to the city within 90 days of the passing of the Ordinance. If full payment is not made, staff will need to return to Committee to discuss options of extension of payment period or voiding the vacation. The filing fee was charged per the appraised amount of $20,700 to help offset staff time and recording fees associated with the Ordinance and finalizing the alleyway vacation. This fee has been paid in full. CONCLUSION: Set the street vacation compensation at $20,700 and request the Mayor and City Clerk to execute the Ordinance for alleyway vacation and to record Ordinance upon receiving full payment within 90 days. AGENDA ITEM #6. b) CITYOF RENTON OCT17 2023 Fair Market Value RECEWED Portion of an Unopened Right-of-Way-E0'“C‘-ERKSOFF\'I9estofParkAvenue N,South of N 32ndStreet, F East of Burnett Avenue N,and North of N 319‘Street The City of Renton,King County,Washington For Mr.Kim Loulias 1112 N 315‘Street Renton,Washington 98056 kimloulias@gmail.com By Metropolitan Valuation info@metva|ue.com Robert S.Bacon,MAI State-Certified General Real Estate Appraiser Number 1102392 Date of Value:October 1,2023 Date of Report:October 16,2023 My File Number:23-125 AGENDA ITEM #6. b) File #23-125 Page 1 IC No.:NA Federal Aid No.:NA Project:Renton ROW Vacation Sheet:NA Map Approval Date NA Last Revision Date:NA CERTIFICATE OF APPRAISER I hereby certify that,to the best of my knowledge and belief: I personally made a ?eld inspection of the property herein appraised,and the comparable sales relied upon in making this appraisal. That the statements of fact contained in this appraisal report are true and correct. The reported analyses,opinions,and conclusions are limited only by the reported assumptions and limiting conditions,and are my personal,impartial,and unbiased professional analyses, opinions,and conclusions. That I understand this appraisal is to be used in connection with the transfer of surplus property owned by the City of Renton,Washington. That such appraisal has been made in conformity with the appropriate State laws,regulations, policies,and procedures applicable to appraisal of real estate for such purposes. That neither my employment nor my compensation for making this appraisal and report were contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client,the amount of the value opinion,the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. That no one provided signi?cant professional assistance to the persons signing this appraisal, except as othenivise noted in the herein Assumptions and Limited Conditions. That I have no direct or indirect present or contemplated future personal interest in such property, or in any bene?t from the acquisition of such property appraised and have no personal interest with respect to the parties involved with this assignment. That I have no bias with respect to the property that is the subject of this report or to the parties involved with assignment. That this appraisal was made and prepared in conformity with the Uniform Appraisal Standards for Federal Land Acquisitions and the Uniform Standards of Professional Appraisal Practice of the Appraisal Foundation;(see Surplus Appraisal Salient lnfonnation;Scope of the Appraisal) That I have not revealed the ?ndings and results of such appraisal to anyone other than the client, and I will not do so until authorized by the client,or until I am required to do so by due process of law,or until I am released from this obligation by having publicly testi?ed as to such ?ndings. GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 2 That the conclusion set forth in this appraisal is my independent,impartial,and unbiased opinion of the value of the property as of October 1 2023. FAIR MARKET VALUE $20,700 The property has been appraised for its Fair Market Value as though owned in fee simple. The opinion of value expressed above is the result of and is subject to the data and conditions described in detail in this report of 34 pages. Date of Assignment or Contract:Se tember 18 2023 Name:Robert S.Bacon MAl State-certi?ed General Real Estate Appraiser Number 1102392 Signature W '2 ?an Date Signed:October 16 2023 DO NOT WRITE BELOW THIS LINE Headquarters Date Stamp District Date Stamp THE REMAINDEROF THIS PAGE HAS INTENTIONALLYBEEN LEFT BLANK GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 3 SURPLUS APPRAISAL SALIENT INFORMATION Property Rights Appraised Unless speci?ed othenrvise in this report,the property rights appraised constitute the fee simple interest. Date of Value The effective date of the value opinion for the subject property is October 1,2023. Competence of Appraiser l have both the knowledge and experience required to competently perform this appraisal. Purpose of the Appraisal The purpose of this appraisal is to express an opinion of the Fair Market Value of the proposed vacation for a portion of an unopened right-of-way.The subject is generally located west of Park Avenue N,south of N 32"“Street,east of Burnett Avenue N,and north of N 315‘Street which is owned by the City of Renton,Washington. Use of the Appraisal This appraisal is to be used to provide information to the client,Mr.Kim Loulias,to estimate the Fair Market Value of the subject property to be used,if offered,for a direct sale to the abutting property owners. Scope of the Appraisal The scope of the investigation and analysis,as well as the geographical area and time span searched for market data,is described in the valuation section of the body of this appraisal. There are three basic,traditional approaches to the estimation of Fair Market Value:The Cost Approach,the Income Capitalization Approach,and the Market or Direct Sales Comparison Approach.Of these,only the Direct Sales Comparison Approach is employed herein because it is market typical for the subject property whereas the other approaches are not. The Jurisdictional Exception Rule has been invoked with regard to the categorization of the type of the appraisal according to USPAP Standards 1 and 2.This appraisal is in compliance with all legal Washington State Department of Transportation requirements. This is not a waiver of USPAP requirements,only an acknowledgment that Agency requirements prevail,rather than USPAP requirements. Definition of Fair Market Value “Fair Market Value”is the amount in cash which a well-inforrned buyer,willing but not obliged to buy the property,would pay,and which a well-infonned seller,willing but not obligated to sell it would accept,taking into consideration all uses to which the property is adapted and might in reason be applied.(Washington Pattern Instruction 150.08) De?nition of Highest and Best Use That reasonable and probable use that supports the highest present Fair Market Value as of the effective date of the appraisal.The four criteria the highest and best use must meet are:(1)legal pennissibility;(2)physical possibility;(3)?nancial feasibility,and (4)maximum pro?tability. GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 4 De?nition of the Larger Parcel In condemnation,the portion of a property that has unity of ownership,contiguity,and unity of use, the three conditions that establish the larger parcel for the consideration of severance damages. Also known as the “parent parcel.” De?nition of Cash Equivalent A price expressed in terms of cash (money)as distinguished from a price which is expressed all or partly in terms of the face amount of notes or other securities which cannot be sold at their face amount. Market data in this appraisal is compared to the subject on an all-cash basis to satisfy the de?nition of Fair Market Value. Identi?cation of the Client and intended Users The client is identi?ed as Mr.Kim Loulias.Recognizing that the City of Renton may also use this appraisal to determine the value of the surplus property,the City of Renton is also named as an intended user. THE REMAINDEROF THIS PAGE HAS INTENTIONALLYBEEN LEFT BLANK GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 5 ASSUMPTIONSAND LIMITINGCONDITIONS 1.The property description supplied is assumed to be correct; 2.Illustrative material,including maps and plot plans,utilized in this report are included only to assist the reader in visualizing the property.Property dimensions and sizes are considered to be approximate; 3.No responsibility is assumed for matters of a legal nature affecting title to the property,nor is any opinion of title rendered.Property titles are assumed to be good and merchantable unless othenlvise stated; 4.lnforrnation furnished by others is believed to be true,correct,and reliable.However,no responsibility for its accuracy is assumed; 5.All mortgages,liens,encumbrances,leases,and servitudes have been disregarded unless so speci?ed within the report.The property is assumed to under responsible,?nancially sound, ownership and competent management; 6.It is assumed that there are no hidden or unapparent conditions of the property or subsoil which would render the property more or less valuable.No responsibility is assumed for such conditions or for arranging for engineering studies which may be required to discover them; 7.Unless otherwise stated in this report,the existence of hazardous material,which may or may not be present on the property,was not observed.I,however,am not quali?ed to detect such substances.The presence of potentially hazardous materials which may affect the overall value of the property.The value conclusion in this report is predicated on the assumption that there are no such materials on or in the property that would cause a loss of value.I reserve the right to alter,amend,revise,or rescind any opinions of value based upon any subsequent environmental impact studies,research,or investigation; 8.Unless otherwise stated in this report,no environmental impact studies were either requested or made in conjunction with this report.I reserve the right to alter,amend,revise,or rescind any opinions of value based upon any subsequent environmental impact studies,research, or investigation; 9.It is assumed that there is full compliance with all applicable federal,state,and local environmental regulations and laws unless noncompliance is speci?ed,de?ned,and considered in this report; 10.It is assumed that all applicable zoning and use regulations and restrictions have been complied with,unless non-conformity has been speci?ed,de?ned,and considered in this report; 11.It is assumed that all required licenses,certificates of occupancy,consents,or other legislative or administrative authority from any local,state,or federal governmental or private entity or organization have been or can be obtained or renewed for any use on which the value estimate is based; 12.I willnot be required to give testimony or appear in court because of having made this report, unless arrangements have previously been made; GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 6 13.Possession of this report,or a copy thereof,does not carry with it the right of publication.It may not be used for any purpose by any person other than the client without my written consent,and in any event,only with properly written quali?cation and only in its entirety; 14.Neither all nor any part of the contents of this report,or copy thereof,shall be conveyed to the public through advertising,public relations,news,sales,or any other media without my written consent.Nor shall I,the client,?rm,or professional organization of which I am a member be identi?ed without my written consent; 15.My liabilityis limited to the client only.There is no accountability,obligation,or liability to any third party.If this report is placed in the hands of anyone other than the client,the client shall make such party aware of all limiting conditions and assumptions of the assignment and related discussions.I am in no way responsible for any costs incurred to discover or correct any de?ciencies of the property; 16.Acceptance andlor use of this report constitutes acceptance of the foregoing assumptions and limiting conditions. THE REMAINDEROF THIS PAGE HAS INTENTIONALLYBEEN LEFT BLANK GPA Valuation AGENDA ITEM #6. b) File #23425 Page 7 PHOTOGRAPHS OF THE SUBJECT PROPERTY Looking East,No the Western Boundary of the Proposed ROW Vacation Area GPA Valuation AGENDA ITEM #6. b) File #23-125 Page 8 SHORT FORM APPRAISAL REPORT FOR SURPLUS PROPERTY 1.DESCRIPTION OF SUBJECT PROPERTY: OWNER:The City of Renton,Washington LOCATION OF SUBJECT:The subject consists of a portion of an unopened alley right-of-way which is located west of Park Avenue N,south of N 32"“Street,east of Burnett Avenue N,and north of N 313‘Street,in Renton,Washington.The subject portion of the right-of-way is unimproved and is encumbered by several improvements to include fences and other structures. The subject abuts twenty tax parcels along its southern boundary and twenty-one along its northern boundary.A table depicting the preceding parcels is presented on Pages 17 and 18 of this appraisal. SUBJECT LEGAL DESCRIPTION:As the subject represents a right-of-way,there is no assessor’s parcel number associated within it.Thus,there is no legal description available from King County. The following legal description of the area to be taken was furnished by the client: An alley right-of-way,having width of 12 feet,running in an east west direction through block 15,C.C.Hi|lman’s Lake Washington Garden of Eden Division No.1, as recorded in Volume 11 of plats,page 63,records of King County,Washington; and lying westerly of the westerly right-of-way line of Park Avenue North,extended and easterly of the south extension of the west line of Lot 3,Block 15 from the southwest corner of Lot 3 to the northwest corner of Lot 48,Block 15,of said plat. As situated within the southwest ‘ASection 32,Township 24 N.,Range 5 E.,W.M. DELINEATION OF TITLE (10 years):The subject property has no active parcel number and, presumably,is owned by the City of Renton,Washington.There have been no known transfers of title to this property within the past ten years. NEIGHBORHOODDESCRIPTION:The subject neighborhood is bounded by Lake Washington to the west,N 30"‘Street to the south,N 34”‘Street to the north,and SR—405to the east.The immediate surrounding neighborhood is predominately improved with single family housing. There are limited commercial services along N 30”‘Street,to the southeast of the subject.A SR- 405 interchange is located just southeast of the subject. PHYSICAL DESCRIPTION OF SUBJECT INCLUDINGZONING:The proposed vacation is for a portion of an unopened public right of way.According to the client,this portion of right of way is a total of 13,800:square feet in size.The subject reportedly has a width of 12:t feet and a length of 1,150:feet.The site appears to slope downward a total of roughly ninety feet from its eastern boundary towards its western boundary.The topography of the subject is similar to the parcels abutting its northern and southern boundaries.The subject is generally grass covered,has scattered trees,native brush,and shrubbery.The subject is also encumbered by several improvements,most notable fences,and other structures. The parcels surrounding the subject are zoned R8,by the City of Renton.The purpose of this district is established for single family residential dwellings allowing a range of four (4)to eight (8) dwelling units per net acre.It is intended to implement the Residential Medium Density Comprehensive Plan designation.Development in the R-8 Zone is intended to create opportunities for new single family residential neighborhoods and to facilitate high-quality in?ll Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 9 development that promotes reinvestment in existing single-family neighborhoods.it is intended to accommodate uses that are compatible with and support a high-quality residential environment and add to a sense of community.Development Standards are as follows: Mnimum Net Density 4/du/acre Maximum Net Density 8/du/acre Nhximum Numberof Dwellings 1 w/1 ADU Mnimum Lot Size 5,000 SF Mnimum Lot Width 50 Feet Mnimum Lot Width (Comer Lots)60 Feet Mnimum Lot Depth 80 Feet Mnimum Front Yard 20 Feet,except when all vehicle access is taken from an alley,then 15 feet Mnimum Rear Yard 25 Feet Mnimum Side Yard 8 Feet Mnimum Secondary Front Yard (Corner Lots)48 Feet lvhximum Building Coverage 50% lvhximum knpervious Surface Area 65% Maximum Number of Stories 5 MaximumWall Plat Height 24 Feet PRESENT USE:The subject is an unused/unimproved right-of-way and is covered with scattered trees,native brush,and shrubbery.The subject is also encumbered by several improvements, most notable fences,and other structures. HIGHEST AND BEST USE:Once vacated the subject will be attached to the twenty parcels abutting the subject’s northern boundary and the twenty-one parcels abutting its southern boundary.As proposed,each parcel would receive a six-foot-wide strip of the unopened right-of- way.In reality.the addition of a six-foot-wide strip does not add any value to each parcel. Additionally,the forty-one parcels are predominantly not under the same ownership.Therefore, there is no unity in ownership and the subject is considered to be the larger parcel. The subject site is suitable for assembly with the abutting properties.Inclusion of this portion of the right—of—waydoes not change the highest and best use of each parcel and does not create a signi?cant enhancement to their value.As such,the highest and best use of the subject is for an assemblage with the neighboring properties. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 page 10 AREA MAP 1 Granute Fans IMaryswlle PortHar;11c‘:~\-Itonuaie; 3 . E Je'rett ‘-13 ‘how !s»'ar'~C "L€ifC‘.C~' Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 11 NEIGHBORHOODMAP ray.... ,,_:_»+r1FN»;c»D.A.,-E 4-‘;-. ’§v: Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 12 2.VALUATION: Note:Normally appraisals are based on the Highest and Best Use of the property in the general market recognizing the willing buyer and willing seller concept.Disposals of excess property n be appraised under different concepts,depending on the situation,as follows: (1)Fair Market Value of the property as it stands alone in the marketplace. (2)Value to the adjoining owner using the “across the fence”approach.This method appraises the parcel being disposed of using values similar to the value of the adjacent property. (3)Enhancement Value to the adjoining owner.This approach establishes the amount by which the value of a property is increased through assemblage of another property into the same ownership.The value of the parcel into which the subject is assembled is estimated before and after the assemblage,and the difference between the two values is the enhancement value. The subject re?ects an unopened right-of-way which is 13,800:square feet in size.The subject’s zoning designation requires a minimum lot size of 5,000 square feet.This indicates a development potential of two single-family lots.However,with a width of 12:feet and a length of 1,150:feet,the subject could not legally support development coinciding with width, depth,and yard setbacks.Therefore,the subject as a stand-alone site(s)could not be developed. The subject is proposed to be assembled with the twenty parcels abutting the subject’s northern boundary and the twenty—one parcels abutting its southern boundary.Each parcel would have an additional 300 to 600 square feet,with thirty-two of the forty-one parcels adding 300 square feet.All of the forty-one parcels are legal building sites.Adding a six-foot—widestrip of the subject to each site would not allow any additional density and/or building sites.Likewise,the addition of a six-foot—widestrip would not contribute any additional value to any of the parcels. Considering the above,a knowledgeable buyer would not expect to pay more than any other legal site with similar constraints.Utilizing the “across the fence”approach would overvalue the property.As such,I willvalue the subject as a stand-alone site.To determine the subject’s fair market value,I have elected to utilize sales of similar constrained properties. The goal of assemblage is to magnify or enhance the utility of the assemble properties by adding a characteristic that they,individually,lack.This may be access,street frontage, visibility,etc.Essentially,in order to be considered an enhancement,the surplus property must change the highest and best use of the abutting properties.In this case it does not.Therefore there is no enhancement value. A.Land:. 1.Scope of Data Search The data search included a search of the Metropolitan Valuation of?ce ?les,the Northwest Multiple Listing Service Website,available public records,and contacting real estate brokers active in this market area.Given the dearth of available sales,I elected to expand my search back over ten years and include both King County and Pierce County. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 13 2.Comparative Analysis The Sales Comparison Approach is based on the principle of substitution,which assumes that a potential purchaser will pay no more for a property than would be expended in acquiring an existing property offering similar amenities and utility.This approach employs a direct comparison of comparable properties that have recently sold through the use of units of comparison common to all of the sales,i.e.,price per lot,price per acre or price per square foot.The unit or units of comparison relied on in this approach are determined by the degree of correlation between sales and their similarity to the subject property.For this valuation of vacant land,the price per square foot unit of comparison is used.This indicator has the clearest correlation with the market data. The following sales data,when compared to the subject,are adjusted for various inequalities on an item-by-item basis.These items are termed the elements of comparison. More detailed wn'te—upsof each sale are included within the later pages of this report. __ 4s._./—-a ;=-—4 us»—.wg...= Sale No.Sales Sales Address Sale Date Price Site Size PriceISF Sale L-1 13200 —156"‘Avenue SE 1/3/2023 $4,800 3,200:SF*$1 .50/SF*~ Renton,WA Sale L-2 262XX MilitaryRoad S 8/2/2022 $25,000 12,750:SF $1.96/SF Kent,WA ‘ Sale L—3 99XX —98”‘Street SW 2/8/2022 $4,500 5,300:SF $0.85/SF Lakewood,WA Sale L-4 XXX 108"‘Street E 12/12/2014 $6,550 6,937:SF $0.94lSF A Tacoma,WA Sale L-5 ; XXXThunderbird Parkway 12/9/2013 $4,892 34,069:SF $0.14/SF Lakewood,WA Subject West of Park Ave.N,South of N 32"“Street,East of Burnett Ave.N,N/A N/A 13,800:SF N/A and North of N 315'Street Renton,WA *As Analyzed LAND SALES COMMENTS Sale L-1 ($1.50/SF)is the sale of a property which was marketed at 1,758 square feet.However, the buyer was told,and subsequently believed,that with a survey,the site is actually closer to 3,200 square feet.The site is narrow and could not be developed on its own.This sale indicates a value for the subject of at least $1.50 per square foot. Sale L-2 ($1.96/SF)is the sale of an irregular shaped site which has frontage along Military Road S in Kent.Due to the size and topography of the site,it is highly unlikely that it could be developed. The buyer was a neighboring property owner.The buyer reports that he purchased the property Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 14 to allow for additional access to a potential future subdivision of his other parcels.Considering the buyer's motivation to acquire the site,a downward adjustment is made for conditions of sale. This sale indicates a value for the subject of less than $1.96 per square foot. Sale L-3 ($0.85ISF)is the sale of a long,narrow strip of land which was purchased by a neighboring property owner.The property is located within the Lakewood area of Pierce County. An upward adjustment is made for location.This sale indicates a value for the subject of more than $0.85 per square foot. Sale L-4 ($0.94iSF)occurred roughly nine years ago.While the sales of similar properties over time do not typically increase at the rate of buildable sites,an upward adjustment is still warranted for market conditions.The property is located within the Tacoma/Parkland area of Pierce County. An upward adjustment is made for location.This sale indicates a value for the subject of more than $0.94 per square foot. Sale L-5 ($0.14ISF)occurred roughly ten years ago.While the sales of similar properties over time do not typically increase at the rate of buildable sites,an upward adjustment is still warranted for market conditions.The property is located within the Lakewood area of Pierce County.An upward adjustment is made for location.This sale indicates a value for the subject of more than $0.14 per square foot. QUALITATIVEADJUSTMENTGRID The table below summarizes the preceding discussion of the sales.If the sale is inferior to the subject in a value related characteristic,an upward adjustment is indicated by an upward arrow “T.”Conversely,if the sale is superior to the subject a downward adjustment is taken indicated by downward pointing arrow “i”.Comparable properties that do not require adjustment are indicated by the symbol “---“.The number of arrows for any characteristic is re?ective of the magnitude of the ditferences. Bracketing was used as a method of market analysis.Bracketing is described as a process in which an appraiser detennines a probable range of values for a property by applying qualitative techniques of comparative analysis to a group of comparable sales.The array of comparables may be divided into two groups -those superior to the subject and those inferior to the subject. The adjusted sales prices re?ected by these two groups,in conjunction with comparables that do not require adjustments,assist in setting the probable range of value for the subject. Market Time L General Location/Access Zonin 1 Site Conditions I!Inated Price/SF These land sales range from $0.14 to $1.96 per square foot prior to adjustments.From this Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 15 comparative adjustment analysis,the value of the subject should be at least $1.50 per square foot and less than $1.96 per square foot. Considering the subject's similarities with Sale 1,I will place full weight on this transaction.This is also the most recent sale of the ?ve sales utilized. 3.Correlation and Conclusion-Land Value Based on the above analysis I conclude that the fair market value of the subject property is $1.50 per square foot.This indicates the following: 13,800:l:SF x $1.50lSF =$20,700 My estimated fair market value for the subject is $20,700.The ?ve sales utilized share sales prices ranging from $4,800 to $25,000.Considering the size of the subject,my estimate is deemed to be appropriate. ABUTTING PROPERTY INFORMATION: This information is included within the tables provided on Pages 17 and 18. THE REMAINDEROF THIS PAGE HAS INTENTIONALLYBEEN LEFT BLANK Metropolitan Valuation AGENDA ITEM #6. b) Fie #23425 Page 16 PARCEL MAP Metropolitan Valuation AGENDA ITEM #6. b) File#23-125 3’.H‘2llH5N 3362“)-l52‘5 JJQIO-Iii!) 3342]!)-I51) 3342")-I546 33I2l0-I555 33?l0-I557 3341I0»I5?) 33i2I(|~I565 3341!!)-I574 SJQIO-I575 33€2l0-ISIS JJQIO-I? 33Ql0»lQ$ 33¢“)-I3 33Ql0-MID JJCZIIHHE 33010-l6l0 IKZIO-MN 33421046” Address N?lll?ltlslleel 9|S Nlhdsllecl W2!Nlhdstea l|I|lN3hIIl&I:1 I(ll7N3ZId§eel IOII Nlhd?ea I015 Nl?ldsiael |0l9NJ?xl§ll:el I03 N?ldsuea H01 Nlhdsleet INISNJZIGSIHI |lmN31IdSueel |II5 NJEIISUBQ lll9N3hdSicd H25 NnItl&d IDI Nlzldha |2ll N32|dSIe¢l l2l5N3hdSIeel I2I7N1hdSIu‘.1 3l|JPIlkAveN Page 17 TABLE DEPICTING PARCELS ABUTTING THE SUBJECT’SNORTHERN BOUNDARY Ramon,WA Rznwn.WA Benton,WA Ramon,WA R4-man.WA Ramon.WA Baton.WA Ramon,WA lunar;WA Rallol.WA Rcmon.WA Ramon.WA bum.WA Ramon.WA lemon.WA Baum,WA Ramon,WA Ramon.WA Ration,WA Ibnlon.WA On-129(3) Rtdiml Pavir Btu Domini Dsdgeon Sufghl Allow lions Ll.C Su-aimAnon Hons:LLC Si=($l’)SHIV SJM 5.025 I01!) 8,670 6.630 5.100 5.100 5.!!!) 5.!!!) SM!) SJ“) 5.100 5,|(l) 5.100 5,lN 5.l(I) 5,015 SJN QIN 9.|?) Approx zm Fmnuge Aueued (Feet)[and Value §§§§§§§§§§§§E§§§§§§§sssssssasssssssaagss Metmpomanvaludion S585,GD $585.!!!) SKJLWO $615,!!!) $598,!!!) $5853!) $585.!!!) SSBSJXI) SSSSJXD $585.0!) $535.11!) $585.!!!) $5851!” S585,(XX) 35851“) $585.51! $585,!!!) $585M” $673.01) 567331!) 2113 um! 1:25 Pucels Abullixg the Nonhem Boundary uflhe Sub_'pc| S5.382.|5 $5,382.15 S7JO.4I $5,658.16 $5,501.76 $5,387.15 SSJHJS $538115 S5,3&.l5 S5,3&.l5 SSJHJS $5J&|5 SSJQIS S5,3?I5 SSJSLI5 55381.15 S5,3&.l5 SSJHJS S6.l9I.77 $6,|9l.TI N23 Assessed VIIKISI’LIndVube Tnls $|l4.7l SIl6.42 $78.53 $70.93 SII4.7I 3||4.7l SI l4.7I 3||4.7| 3|M7] 3!14.7! $114.71 3!M1! SIl4.7I SII4.7l SIM7! SI I642 3|NJ! 90937 5733! N24 $476.41!) S476,(XX) !652,(ll) SSOIJXX3 $097.11!) $476.01) $076.!!!) $476.!!!) SUSHI) $476.GX) $476.!!!) $476.!!!) 3476.!!!) 5476;!!!) $476.11!) $548,!!!) 11243114 WA N/A N/A N/A N/A N/A N/A N/A N/A NIA NIA N/A NIA N/A N/A NIA N/A N/A N/A N/A $93.73 $57.79 $74.96 99333 W333 S9333 $9333 $333 $7333 $93.33 93333 W333 89333 $94.73 $93.33 Appmx. §§§§§§§§§§§§§§§§E§§§ Approx Assessed had Assessed Tnkcper Cull Vila:/SF Imqsn Pamcl §§§§§§§§§§§§§§§§§§§§ AGENDA ITEM #6. b) Fie#23-125 Page 18 TABLE DEPICTING PARCELS ABUTTING THE SUBJECTS SOUTHERNBOUNDARY Appmx 2023 1m 2123 MIA 3124 N14 Approx Approx Frontage Assessed lnnd Arsened Asseued Llrrd Assessed Tnhpcr Con! Paul Addreu locnbu Owrre?s)S7u(SF)Shape (Feet)Lnndvnlrre Tun Valrelsf LmdVIIre Tarn Vuhelsf lm(SF)Parcel Parcels Abullirg the Southern Boundary ofllre Subject IMZIO-I745 9l6 N 31“Sue!Ramon,WA Trr &Na)Farriy lrrv.SJN Ben.50 SSSSJZKXJS5J82.I5 SIl4.7!$476.11!)N/A $333 31!)S450 BQIO-I735 73 N Jlst Staci Benton.WA Burch 5.|(X)Rtct.50 5585111)35.58115 SIM7!S476.lXI)NM 91333 IX!3050 34210-1736 926 N 315!%lemon.WA Hon &Su 5.100 Reel.50 $585.01)SSJKLIS SIl4.7l 507611!)NA 3933 3(1)S450 33¢“)-I7!)930 N Jlst Slum llcrrtovr.WA Henranda 5.IN Reel.5)$5851!!!$‘S,38’2.|5 SIl4.7|S476.(?)N/A W133 III 5050 34210-175 MID N Jlst Sizer Barron,WA Surnlrlr Mlgellult LLC 5,l(0 Rnci.50 SSSSJXXJ SSJSZIS Sll4.7l 5476.!!!)WA 91333 3!!)S050 BJQIO-I715 l0I8 N 3Is1 Sine!Ramon,WA Elrl?10,21!)Fact.mo $61311!)S5.T3l.76 $61.13 550730)N/A SOJI 6G)Sill) IIQIQWW W14 N 3Isl ?ne!Benton.WA Taply 6.6!)Reef.65 $59ll.!XX)S550l.76 W120 SIKLMJ N/A 573.45 3%$585 3342!‘)-I?1030 N Jlrl Sine:lemon.WA Mdinml?GJN Reel.60 $591.01)$5,046.55 $96.73 SNZGI)N/A S7&76 360 S540 33¢Zl0-I693 I036 N 3lIl Stu:llenurrr.WA Borrlci 7.650 Ram.75 5613}!!!$5,993.76 $79.48 50953!)N/A S?.7l 450 $675 3362!!)-I87 I NI)N III!Stud Rartnrr.WA Mnnircz SJN Reel.50 $585.01)35382.5 SI I4.7|$076M!)N/A 3933}1”$45) SHZIO-l%IIN N 3|sl Sine!Ramon.WA Gusbi:5.1M)Reel.50 S585.(KD 35.18115 SIl4.7|56763119 N/A 39333 MK)3450 3JII2l0»l675 l|l2 N 31:!Street Rurlon,WA l.orx'h!5.|w Rem.50 $5853!)S5,3N.l5 SII4.7I $476.!!!)N/A $93.33 30)S450 33Ql0-N210 HI6 N JIII Stwet Rarton.WA Ly?mr 5,111)Reel.50 $585,!!!)S5,3?l5 $114.7!S476,(II)N/A W333 II)5450 33(ZIO~l$6 I IN N 31:!Stat!Rarxon.WA Frrrdrirg SJN Km.50 S585,lXX)SSJBZIS SI I4.7I SWMIXJ NM 89333 3(1)3450 330$-I565 H24 N 311!Sine!Rarlorr.WA (hit 5,100 llect.$0 $585.!!!)SSJEI5 SIl4.7|$476.!!!)N/A 99333 300 3450 3301043 III!N 31:!Stud Baton.WA Andrew SJM Rea.50 $585.!!!)SSJXZIS SIl4.7|9761“!NM 99333 31?S450 BOW-I655 I15 N 3Is!Street Rcnlon,WA Wulrirgtoni 5,l(l)Reel.50 $585,(llJ 5538115 SI l4.7I ?76.(IIl N/A $73.13 300 $450 33I2l0-I63!l2l2 N Jlsl Sine!Barton.WA Cine!5.I(X)Rest.50 $585.01!S5.38LlS SI M7!5476.!!!)N/A 37533 ID SO50 BQIO-I615 l2l6 N .3!!!Stud Ramon,WA Pemnl 5.l(I)llccl.50 8585.!!!)S5.3&I5 SII4.7l 34761100 N/A $19.33 III)5450 SJQIO-I95 IE N Slut Stud Rcrrlorr.WA Gkado 5.lN Reel.50 $585.!!!)SSJXZIS II I4.7l $476.Gl)NIA $9333 31!)$450 BCZIO-IBI 3l(B Purl:Ave N Rurlorr.WA Paerson 5.lll)Rod.50 $585.!!!)$538’).IS SI I4]!“MUD N/A 993.33 10 3450 Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 19 COMPARABLE SALES MAP ‘./.3510‘?Islam: "uayaa-.~ Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 20 LANDSALE NUMBER1 Address/Location 13200 —156"‘Avenue SE Renton,Washington Tax Parcel Ng.lLegal Description King County Tax Parcel Number 366450-0231 Date of Sale:January 3,2023 Instrument:Statutory Warranty Deed Price:$4,800 Unit Price:$2.73/Square Foot or $1 .50/Square Foot as Analyzed Seller:Khurston Hill Bgg:Mixmeup LLC Tenns:Cash to seller Excise Tax Number:3222765 Con?rmed:Stephanie Hernandez,Broker,(206)225-7623 mg:R4 Assessed Land Value:$1,000 ($0.57 or $0.31lSF)Percent of Sale Price:21% Highest &Best Use:Assemblage with Abutting Site(s) Land Area:See Discussion Marketing Time:1061 Days Prior Sales History:See Discussion Below Proxy Description:This is the sale of an irregular—shaped site which is 1,7581;square feet in size.The site is roughly between four and seven feet wide,with a length of roughly two-hundred ninety-three feet in length.The seller was reportedly told that with a survey,the lot size may increase to 3,200 square feet.In either situation,it is highly unlikely that the parcel could be developed as a stand-alone development.The site separates two parcels which are improved with religious facilities.There were no reported seller concessions or any other circumstances which may have impacted the recorded sale price. The seller obtained the property via a Quit Claim Deed from King County on June 30,2022 for $1,000.The property was the subject of a foreclosure order of the King County Superior Court. King County had acquired the real property in trust for the taxing district by virtue of RCW 84.64.200.King County conveyed the site to Khurston Hill,as provided for in RCW ch.36.35. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 21 LAND SALE NUMBER 1 Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 22 LAND SALE NQMBER2 Address/Location 262XX Military Road S Kent,Washington Tax Parcel No./Legal Descrigtign King County Tax Parcel Number 272204-9093 Date of Sale:August 2,2022 Instrument:Statutory Warranty Deed Price:$25,000 Unit Price:$1 .96/Square Foot Seller:Jagpal Basra B_u\g:Stan Ableman Tenns:Cash to seller Excise Tax Number:3203441 Con?nned:Jagpal Basra,Buyer Z_or1_igg:SR—6 Assessed Land Value:$8,000 ($0.63/SF)Percent of Sale Price:32% Highest &Best Use:Assemblage with Abutting Site(s) Land Area:12,750:Square Feet Marketing Time:1,1231:Days Prior Sales History:No arm’s length sales noted within the prior ten years Progery Description:This is the sale of an irregular-shaped site which has frontage on Military Road S in Kent.Due to the size and topography of the site,it is highly unlikely that the property could be developed on its own.The buyer was a neighboring property owner.The buyer was motivated to purchase the site for additional access pertaining to a potential subdivision in the future on his other property.There were no reported seller concessions or any other circumstances which may have impacted the recorded sale price. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 23 LAND SALE NUMBER2 Metropolitan Valuation AGENDA ITEM #6. b) File #23—125 Page 24 LAND SALE NUMBER3 Addressmcxatnn 99XX —98"Street SW Lakewood.Washington Tax Parcel NoJL al Descri ‘on Pierce County Tax Parcel Number 775500-018-6 :February 8,2022 instrument:Statutory Warranty Dead 1:$4,500 Unit Price:S0.65ISquare Foot ?lm The Estate of Daniel Omer _B_u_yg:Michael Miller&LeeAnna Maguire Terms:Cash to seller Excise Tax Number.4591426 :Sam Kolbe.Buyer's Agent,(253)460-8640 ;_9_n1r_ig:R3 Assessed Land Value:$6.300 ($1.19ISF)Percent of Sale Price:140% :Assemblage with Neighboring Property Land_Ar_ea:5,300:Square Feet Mark 'Time:4:Days Priorsales?istm:PerpubIicreooros.NopnorsaIesmteawitrunmepnortenyears. Ermnny Digging‘':This is a residen'tial zoned parcel which has d'mensions'of approxInatety' 10'x 530'.At the time of the sale,the site had scattered trees,native brush.and shrubbery. Roughlythewestamquarterofthesiteslopesdownward approximatelythirty—fivefeetfromwest to east.The remaining portions of the property have gently rolling topography.There were no repomd seler concessions or any other circumstances which may have impacted the recorded sale price.The site cannot be developed due to its sizelshape.The property was sold to an abutting property owner. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 25 LAND SALE NUMBER3 is,. -r Metropolitan Valuation AGENDA ITEM #6. b) LANDSALE NUMBER4 ee. Tacoma,WA 98445 Tax Parcel NoJL al 'lion Pierce County Tax Parcel Number 031904-4105 :December 12,2014 Instrument:Trustee Deed Egg:$6.550 Lzgjt?rjgez $0.94lsquare foot ?ller.Pierce County Assessor-Treasurer n:Northwest Commercial investments Terms:Cash to Seller :4356601 Confirmed:County records ggningz Community Employment (CE)Pierce County Assessed Value:$42,000 Percent of Sale Price:641% :Continued Use Land Area:6,937:Square Feet or 0.16:Acres Marketmg Time:NIA Prior Sales Histgry:No prior sales listed on available county records. 2 This is the sale of a right-of-way strip in a business park which has dimensions at roughly 15'x 462.5’.It is a narrow and level site that cannot be separately developed due to its narrow shape.The property was purchased by a neighboring property owner and sold at a sherilfs sale. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 27 LAND SALE NUMBER4 Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 28 LANDSALE NUMBER5 Aslslms§1l.sm1i9.n XXXThunderbird Parkway Lakewood.WA 98498 Tax Parcel NoJl..§gal Deggg?' Pierce County Tax Parcel Number 022034-2043 :December 9,2013 Instrument:Tax Deed Edge:84,892 93111;:$0.14/square foot ?lm.Pierce County Assessor-Treasurer ?g:Jason Hughes Terms:Cash to Seller m.4330233 Con?rmed:County records Z_on_ir_ig:Neighborhood Commercial 2 (NC-2)City of Lakewood Assessed Value:$51,200 Percent of Sale Price:1047°/o :Continued Use Land Area:34,069:Square Feet or 0.78:Acres Marketing Time:N/A Prior Sales Histg_y:No prior sales listed on available county records. :This is the sale of a right-of-way strip in a mixed~use area of retail and apartments.it is a narrow and level site that cannot be separately developed due to its narrow shape.The property was sold at a sheriff's sale. Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 29 LANDSALE NUMBER5 Metropolitan Valuation AGENDA ITEM #6. b) FIIB#23425 Page 30 APPRAISAL INSTITUTEand UNIFORMSTANDARDSof PROFESSIONAL APPRAISAL PRACTICE CERTIFICATION I certify that,to the best of my knowledge and belief: —The statements of facts contained in this report are true and correct. -The reported analyses,opinions,and conclusions are limited only by the reported assumptions and limiting conditions,and are my personal,unbiased professional analyses, opinions,and conclusions. —l have no present or prospective interest in the property that is the subject of the report, and l have no personal interest or bias with respect to the parties involved. -My compensation is not contingent on an action or event resulting from the analyses, opinions,or conclusions in,or use of this report.My compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client,the amount of the value estimate,the attainment of a stipulated result,or the occurrence of a subsequent event. -My analyses,opinion,and conclusions were developed,and this report has been prepared in confonnity with the Uniform Standards of Professional Appraisal Practice. -Robert 8.Bacon made a personal inspection of the property that is the subject of this report. —No one provided signi?cant professional assistance to the person signing this report. CERTIFICATION: I certify that,to the best of my knowledge and belief,the reported analyses,opinions,and conclusions were developed,and this report has been prepared in conformity with the requirements of the Code of Professional Ethics and the Standards of Professional Practice of the Appraisal institute.I certify that the use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. REQUIREDNOTIFICATION: The Appraisal Institute conducts a mandatory program of continuing education for its designated members.Members are awarded periodic educational certi?cation.Robert S.Bacon is currently certi?ed under the voluntary continuing education program of the Appraisal Institute.As of the date of this report,Robert S.Bacons has completed the continuing education program for Designated Members of the Appraisal institute. ?ux ?guon Robert S.Bacon,MAI State-Certi?ed General Real Estate Appraiser Number 1 102392 Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 QUALIFICATIONSAND EXPERIENCE OF ROBERT S.BACON EDUCATIONAL BACKGROUNDAND TRAINING Western Govemor’s University,B.A.,Business Management,2012 —2014 Tacoma County Community College,Business Administration,2010 —2012 Uniform Appraisal Standards for Federal Land Acquisitions,McKissok,June 2022 National USPAP Update Course,Appraisal institute,January 2022 Appraisal Adjustments ll :Solving Complex Problems,OREP,March 2021 How to Support and Prove Your Adjustments,OREP,March 2021 Business Practices and Ethics,Appraisal Institute,July 2020 Page 31 Fundamentals of the Uniform Appraisal Standards for Federal Land Acquisitions,Appraisal institute,July 2020 Rates and Ratios:Making Sense of GlMs,OARs,and DCF,Appraisal Institute,July 2020 Comparative Analysis,Appraisal Institute,July 2020 National USPAP Update Course,Appraisal Institute,July 2020 Introduction to Green Buildings:Principles &Concepts,March 2020 Quantitative Analysis,Appraisal Institute,May 2017 Uniform Appraisal Standards for Federal Land Acquisitions,Appraisal institute,May 2017 General Demonstration Report Writing,Appraisal Institute,April 2017 Advanced income Capitalization,Appraisal Institute,March 2017 Advanced Market Analysis and Highest &Best Use,Appraisal Institute,March 2017 Advanced Concepts and Case Studies,Appraisal Institute,February 2017 General Appraiser income Approach/Part 2,Appraisal Institute,April 2016 General Appraiser Market Analysis and Highest &Best Use,Appraisal Institute,March 2016 General Appraiser Report Writing and Case Studies,Appraisal institute,March 2016 Residential Sales Comparison and Income Approach,Appraisal Institute,December 2015 General Appraiser Site Valuation and Cost Approach,Appraisal Institute,November 2015 Real Estate Finance,Statistics and Valuation Modeling,Appraisal Institute,June 2015 General Appraiser Sales Comparison Approach,Appraisal institute,June 2015 General Appraiser Income Approach/Part 1,Appraisal institute,June 2015 Timberland Appraisal,Appraisal Institute,April 2013 Basic Appraisal Principles,Appraisal Institute,April 2010 Basic Appraisal Procedures,Appraisal institute,May 2010 Uniform Standards of Professional Appraisal Practice,McKissok,September 2010 Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 32 LICENSES AND PROFESSIONAL AFFILIATIONS MAImember of the Appraisal Institute Licensed by the State of Washington as a Certi?ed Real Estate Appraiser, General Classi?cation License Number 1102392 Washington State Department of Transportation Approved Appraiser EXPERIENCE 2019 to Present Metropolitan Valuation,Tacoma,Washington Real Estate Appraiser and Consultant 2015 to 2019 GPA Valuation,Tacoma,Washington Associate Real Estate Appraiser and Consultant 2010 to 2015 Pentagon Valuation,lnc.,University Place,Washington, Associate Real Estate Appraiser TYPES OF ASSIGNMENTSAND LOCATIONS Land -commercial,industrial.multifamily,residential,residential subdivision,acreage,and resource lands Improved -commercial,industrial,multifamily,residential Litigation support TribalTrust lands for the US Government and for various individualtribes Eminent Domain appraisals for condemning authorities and property owners AllWashington State Counties;Primarily Western Washington '*..T 3.1 .,O'..N.,1:.«.».»...-lI..*.._':’..~.,M;_‘l,‘.,.«,_m.N.%.%,,-\.,,.,‘....y_.A,,,‘:&3, '?~,..~v"»~4,»M.-"-~~..«¢;g:«*wh2~.~-"v-;m;;..~‘*«»..;,L;;.«‘“-‘~.'+.~..~‘"-»..~.:~,-..r~"~ sure or WASHINGTON 9ii. /S:y at DEPARTMENTor LICENSING’BUSINESSANDPROFESSIONSDIVISION LICENSING P r 2,nus czmncsrivirnit misooi on ousiutssuuiito Iewwis AumoiuzzoAsA CETIFIEI (INERAI.RFAI.ESTATE APPRAEIR nonutr soortnmn "iznzcviiisi ‘.nu.wiuuuam Metropolitan Valuation AGENDA ITEM #6. b) File #23-125 Page 33 September 18,2023 Mr.Kim Loulias 1112 N 31“Street Renton.WA 98056 Re:Appraisal of an Unimproved Right-ot-Way Located North at N 31“Street,West of Park Avenue N, South of N 32"’Street.and East of Bumett Avenue N Renton,WA 98056 Dear Mr.Loulias:Send via email to:kr'mIouii'as@gmail.com This letter is to con?rm my abilityto complete the appraisal services requested.The fee for the services under this engagement willbe $2,200.The fee will be due within thirty days of delivery. Iwill providea pdfofthereportand hardcopies upon request.tfworkisstoppedbytheclient prior to completion,the client will be responsible for work completed as of the date at notice to stop work.A minimum charge of 15%willbe charged for cancelled assignments. The scope of work is for a valuation of the fee simple interest in the subject property.The report willbe limited to the land proposed to be vacated and will be in conformance with the Uniform Standards of Professional Appraisal Practices (USPAP).The intended use of the appraisal is to assist in establishing the purchase price for the right—of-wayto be vacated. I anticipate completion of the report no later than October 6,2023.If you would like me to proceed. please sign this letter and return it.Thank you for giving Metropolitan Valuation the opportunity to serve your appraisal needs. Best Regards. METROPOLITANVALUATION I authorize Metropolitan Valuation to proceed with the appraisal on the terms noted above.?ax ,3 fun Robert S.Bacon,MAI Snte-Certi?ed General Real Estate Appraiser Number 1102392 Metropolitan Valuation AGENDA ITEM #6. b) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, VACATING A PORTION OF THE EAST-WEST RIGHT-OF-WAY THROUGH BLOCK 15, C.D. HILLMANS LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE NO. 1 (VAC-23-001). WHEREAS, a proper petition for vacating a portion of right-of-way as hereinafter more particularly described was filed with the City Clerk on June 26, 2023, and that petition was signed by the owners representing more than two-thirds (2/3) of the property abutting upon the portion of right-of-way to be vacated; and WHEREAS, petitioners seek vacation of a portion of the east-west right-of-way through Block 15 of C.D. Hillmans Lake Washington Garden of Eden Addition to Seattle No. 1, as hereinafter more particularly described, which right-of-way is greater than twenty-five (25) years old, having been dedicated to the public by plat filed for record on July 22, 1904; and WHEREAS, the City Council, by Resolution No. 4504, passed on August 7, 2023, set September 11, 2023, at 7:00 P.M. in Council Chambers of the City of Renton and via Zoom as the time and place for a public hearing on this matter; and the City Clerk gave proper notice of this public hearing as provided by law, and all persons were heard who appeared to testify in favor or in opposition on this matter, and the City Council considered all information and arguments presented to it to determine whether the vacation is in the public interest, whether the property is not required for overall circulation of traffic within AGENDA ITEM #6. b) ORDINANCE NO. ________ 2 the City, and that the requested vacation is not detrimental to the public health, safety, and general welfare; and WHEREAS, the Administrator of the Community and Economic Development Department has considered this petition for vacation, and has found it to be in the public interest and for the public benefit, and that it is unlikely that injury or damage to any person or properties will result from this vacation; and WHEREAS, City departments and franchisees reviewed the right-of-way and determined that no utility easements need to be retained in the vacated right-of-way; and WHEREAS, on September 11, 2023, the City Council determined that the vacation should be granted. The City Council adopts the recommendation of the Community and Economic Development Department to set compensation pursuant to Renton Municipal Code 9-14-5.B at the appraised value of $20,700 for the right-of-way vacation. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Contingent upon payment of the compensation set forth in Section II, and pursuant to the terms in Section III, the following described portion of the east-west right-of-way through Block 15 of C.D. Hillmans Lake Washington Garden of Eden Addition to Seattle No. 1, to wit: AN ALLEY RIGHT-OF-WAY, HAVING A WIDTH OF 12 FEET, RUNNING IN AN EAST-WEST DIRECTION THROUGH BLOCK 15, C.D. HILLMAN’S LAKE WASHINGTON GARDEN OF EDEN ADDITION TO SEATTLE NO. 1, AS RECORDED IN VOLUME 11 OF PLATS, PAGE 63, RECORDS OF KING COUNTY, AGENDA ITEM #6. b) ORDINANCE NO. ________ 3 WASHINGTON; AND LYING WESTERLY OF THE WESTERLY RIGHT-OF-WAY LINE OF PARK AVENUE NORTH, EXTENDED, AND EASTERLY OF THE SOUTHERLY EXTENSION OF THE WEST LINE OF LOT 3, BLOCK 15, FROM THE SOUTHWEST CORNER OF LOT 3 TO THE NORTHWEST CORNER OF LOT 48, BLOCK 15, OF SAID PLAT. AS SITUATED WITHIN THE SOUTHWEST QUARTER OF SECTION 32, TOWNSHIP 23 N., RANGE 5 E., W.M. which portion is depicted in Exhibit A, attached hereto and incorporated herein, is hereby vacated. SECTION II. Compensation is hereby set at the appraised value of $20,700 for the right-of-way vacation. Pursuant to RCW 35.79.030 and RMC 9-14-8, said compensation shall be placed in the Street Construction Fund and fifty percent (50%) of the revenue shall be dedicated to acquisition, improvement, development, and related maintenance of public open space or transportation capital projects within the City of Renton. SECTION III. The vacation shall only be effective upon receipt by the City of Renton of a single payment within ninety (90) days of the effective date of this ordinance, in the amount of $20,700, which represents full appraised value of the right-of-way to be vacated. This ordinance shall not be recorded with the King County Recorder’s Office until and unless the City receives timely payment in full. SECTION IV. If the City does not receive the full payment specified in Section III of this ordinance within the timeframe required thereby, no payment shall be accepted and the City Council will consider a new ordinance to either void the decision to vacate and repeal this ordinance or allow additional time to receive payment. AGENDA ITEM #6. b) ORDINANCE NO. ________ 4 SECTION V. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordinance’s title. SECTION VI. Upon timely receipt of full payment, a certified copy of this ordinance shall be filed with the King County Recorder’s Office, and as otherwise provided by law. PASSED BY THE CITY COUNCIL the _______ day of ___________________, 2024. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _____________________, 2024. Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-CED:2285(23ORD003):12/29/2023 AGENDA ITEM #6. b) 5 EXHIBIT A AGENDA ITEM #6. b) AB - 3494 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: 4th Quarter 2023 Contract Report RECOMMENDED ACTION: None; Information Only DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Fully executed in fourth quarter 2023 were 133 contracts & leases, 124 addenda, 52 change orders, and 85 are highlighted as being over 10% and/or $100,000 of original amount. The six-month expiration report shows 311 agreements that will expire between January 1, 2024 – June 30, 2024. EXHIBITS: A. Contracts, fully executed (October 1, 2023 – December 31, 2023) B. Contracts expiring (January 1, 2024 – June 30, 2024) STAFF RECOMMENDATION: None - Information Only. AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-22-245 Arete Law Group PLLC - Legal services in regards to King County Cause No. 22-2-09015-4 KNT $75,000 $145,000 P 7/21/2022 12/31/2024 Contractor: (005737) ARETE LAW GROUP PLLC Number DateType DescriptionAmount Adden #2-23 - ARETE LAW GROUP PLLC - Amending Compensation section to increase maximum compensation amount to $145,000.00 $35,000Addendum10/5/2023 1 $35,000 1 $35,000 1 $35,000 1 $35,000 Total Addendum TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 1 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 2 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-19-153 Startup 425 - City of Kirkland - ILA establishing a cooperative effort to support regional economic development $30,000 $30,000 P 7/8/2019 5/21/2019 Contractor: (042473) CITY OF KIRKLAND Number DateType DescriptionAmount Adden #1-19 -Startup 425 - City of Kirkland - MOU Clarifying Bellevue's ownership of the described intellectual property (New Expiration Date: 12/31/2999) $0Addendum Adden #1-23 12/31/2999 CAG-22-033 Renton Downtown Paternship - Contract for Main Street Services $260,000 $260,000 P 2/4/2022 12/31/2024 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP Number DateType DescriptionAmount Adden #1-23 - Renton Downtown Partnership - Addendum to extend the deadline to perform the scope of work for the agreement with the Renton Downtown Partnership (New Expiration Date: 12/31/2024) $0Addendum Adden #1-23 11/20/2023 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $373,719 P 3/3/2022 5/1/2024 Contractor: (009274) BERK CONSULTING INC Number DateType DescriptionAmount Adden #4-23 - Berk Consulting, Inc - Amending/extending completion date to May 1, 2024 (New Expiration Date: 05/01/2024) $0Addendum Adden #4-23 11/1/2023 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $121,917 P 6/9/2022 6/30/2024 Contractor: (050948) MIG, INC Number DateType DescriptionAmount Adden #4-23 - MIG, Inc - Amended to change the time for performance in order to provide support through construction of project (New Expiration Date: 06/30/2024) $0Addendum Adden #4-23 11/14/2023 CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $98,014 P 12/28/2022 12/31/2024 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-23 - KPG Psomas, inc. - Amend agreement to expand the scope of work, revise completion date, and to add an additional $20,000 to the original contract budget (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-23 12/13/2023 CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core Streetscape Phase 2 - Williams Ave S $1,109,109 $2,532,246 P 9/6/2023 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1-23 - ACTIVE CONSTRUCTION INC Street lighting cost adjustment to Bid Item #41 (Illumination System Along Williams Avenue, Complete) for +$76,000 (New Expiration Date: 12/31/2024) $1,399,163Change CO #1-23 12/7/2024 CO #2-23 - ACTIVE CONSTRUCTION INC - New Bid Item #51 (Temporary Illumination System Along Williams Avenue, Complete) (New Expiration Date: 12/31/2024) $23,974Change CO #2-23 12/7/2023 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 5/31/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Platform Design, LLC - Amendment to extend the deadline of services (New Expiration Date: 05/31/2024) $0Addendum Adden #1-23 12/12/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 3 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-309 Pyramid Communications, Inc. - AGREEMENT FOR RCMC COMMUNICATIONS PLAN $56,500 $58,300 P 8/24/2023 2/1/2024 Contractor: (064994) PYRAMID COMMUNICATIONS INC Number DateType DescriptionAmount Adden #1-23 - - Pyramid Communications, Inc. - AMENDMENT NO. 1 TO AGREEMENT CAG-23-309 FOR RCMC COMMUNICATIONS PLAN - One-time request to add marketing graphic, adding $1,800.00 to agreement total compensation (New Expiration Date: 02/01/2024) $1,800Addendum Adden #1-23 11/7/2023 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 CAG-23-364 Crenative Designz - User agreement for Arts and Cultural Programming in the City Center Parking Garage $50,000 $50,000 P 10/5/2023 12/31/2024 Contractor: (080875) THOMAS A SEGUNDO 10/5/2023 CAG-23-379 Otto Rosenau & Associates, Inc. - Construction inspection & materials testing services - Construction inspection and materials Testing Services for the Downtown Core Streetscape Phase 2 - Williams Ave S project (reference contract CAG-23-241) $21,782 $21,782 P 10/23/2023 12/31/2023 Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC Women Owned 10/23/2023 CAG-23-396 NW ENTERTAINMENT FOUNDATION - Arts Commission funding for the 2023 KingConNW event in downtown Renton $5,000 $5,000 P 11/1/2023 12/31/2023 Contractor: (066951) KINGCON NW 11/1/2023 CAG-23-399 AMPOWERING - LTAC funding for 2023 AmPowering events (North American Fashion Week, Global Women Show) $30,000 $30,000 P 11/6/2023 12/31/2023 Contractor: (048821) AMPOWERING Women Owned 11/6/2023 CAG-23-400 NW ENTERTAINMENT FOUNDATION - Lodging tax support for the 2023 KingCon event $5,000 $5,000 P 11/6/2023 12/31/2023 Contractor: (066951) KINGCON NW 11/6/2023 CAG-23-414 Evergreen City - Art grant funding for the 2023 production of the Nutcracker Ballet $5,000 $5,000 P 11/16/2023 12/31/2023 Contractor: (024954) EVERGREEN CITY BALLET, THE 11/16/2023 CAG-23-417 Song of Seattle - Art grant funding for the Song of Seattle Spring Fling concert $2,000 $2,000 P 11/21/2023 3/15/2024 Contractor: (000069) SONG OF SEATTLE 11/21/2023 CAG-23-427 WESTERN NEON INC - Agreement for Public Art installation as part of the Williams Streetscape project in downtown Renton $37,268 $37,268 P 11/21/2023 3/30/2024 Contractor: (090945) WESTERN NEON INC 11/21/2023 CAG-23-428 Kolke Consulting Group will provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $4,000 $4,000 P 11/20/2023 12/31/2024 Contractor: (042740) KOLKE CONSULTING GROUP INC 11/20/2023 CAG-23-434 PUget Sound Energy - Agreement for Puget Sound Energy to waive and release cash surety for deferral permit DEF18006311 $0 $0 M 12/13/2023 12/31/2999 Contractor: UNKNOWN VENDOR 12/13/2023 CAG-23-455 4LEAF INC agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $19,000 $19,000 P 12/21/2023 12/31/2024 Contractor: (000062) 4LEAF INC 12/21/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 4 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-456 BHC Consultants, LLC agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $34,500 $34,500 P 12/27/2023 12/31/2024 Contractor: (009510) BHC CONSULTANTS LLC 12/27/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-153 Startup 425 - City of Kirkland - ILA establishing a cooperative effort to support regional economic development $30,000 $30,000 P 7/8/2019 5/21/2019 Contractor: (042473) CITY OF KIRKLAND Number DateType DescriptionAmount CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core Streetscape Phase 2 - Williams Ave S $1,109,109 $2,532,246 P 9/6/2023 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CAG-23-312 United Creatives - 2023 Lodging Tax funding for two events hosted by United Creatives (Cantanna and Seattle Film Festival) $50,000 $50,000 P 8/28/2023 12/31/2023 Contractor: (083496) UNITED CREATIVES 8/28/2023 CAG-23-314 United Creatives - Arts funding for the 2023 Seattle Film Summit in Renton $3,000 $3,000 P 8/17/2023 12/31/2023 Contractor: (083496) UNITED CREATIVES 8/17/2023 CAG-23-333 Placer Labs, Inc - Online data resource for economic development industry insight $30,500 $30,500 P 9/20/2023 9/20/2024 Contractor: (062102) PLACER LABS INC 9/20/2023 CAG-23-343 Craig Cundiff - Arts grant for downtown mural (design and installation) $5,000 $5,000 P 9/20/2023 5/31/2024 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 19 $1,473,068 7 $21,800 2 $1,423,137 28 $2,918,004 1 $0 0 $0 0 $0 1 $0 20 $1,473,068 7 $21,800 2 $1,423,137 29 $2,918,004 Total Change Addendum New TotalMiscellaneousPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 5 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-23-153 Eastside Legal Assistance - 2023-2024 Human Services Agreement - ELAP Pooled Cities General Request $20,000 $40,000 P 1/1/2023 12/31/2024 Contractor: (022985) EASTSIDE LEGAL Number DateType DescriptionAmount Adden #1-23, Eastside Legal Assistance - Amend No. 1 to increase funding by $10,000 annually from terminated ELAP Medical-Legal Partnership contract. (Prevous Expiration Date: 12/31/2024 and New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-23 11/3/2023 CAG-23-354 King County - 2023 Community Development Block Grant (CDBG) Joint Agreement for Program Administrative Costs. (Receivable: $65,354.00) $65,354 $65,354 R 10/2/2023 12/31/2023 Contractor: UNKNOWN VENDOR 10/2/2023 CAG-23-359 Association of Washington Cities (AWC) - Alternative Response Team Grant - Co-Response Grant with Project Be Free (Rec: $135,000.00) $135,000 $135,000 R 10/2/2023 6/30/2024 Contractor: UNKNOWN VENDOR 10/2/2023 CAG-23-367 PROJECT BE FREE, NRC - Project Be Free-Agreement for Alternative Response Services $135,000 $135,000 P 10/6/2023 6/30/2024 Contractor: (063712) PROJECT BE FREE, NRC Minority Owned 10/6/2023 CAG-23-398 RENTON ECUMENICAL ASSN CHURCH - 2023-2024 Agreement for Emergency Overnight Cold Weather Shelter Operation Services $20,000 $20,000 P 11/3/2023 5/1/2024 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 11/3/2023 CAG-23-433 RISK SOLUTIONS UNLIMITED LLC - Agreement for Safety Agent Services in downtown Renton. $774,919 $774,919 P 12/13/2023 9/30/2024 Contractor: (068481) RISK SOLUTIONS UNLIMITED LLC 12/13/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-14-096 King County - Community Development Block Grants (CDBG) This should have been a misc contract. no money in or out. $0 $0 P 7/25/2014 12/31/2999 Contractor: (041648) KING COUNTY Number DateType DescriptionAmount Adden #2-23 - King County Dept of IT - Second Amendment to Joint ILA Regarding CDBG Program (New Expiration Date: 12/31/2999) $0Addendum Adden #2-23 9/19/2023 CAG-23-349 Agape Love of Renton - Agreement for Pilot Project to provided targeted resource outreach to those who are unhoused and are housing unstable verifying if they need city-funded resources or other resources. $80,000 $80,000 P 9/27/2023 12/31/2024 Contractor: (039115) JEANINE BURNLEY Minority Owned, Disadvantaged Business, Women Owned 9/27/2023 4 $1,009,919 2 $20,000 6 $1,029,919 2 $200,354 0 $0 2 $200,354 6 $1,210,273 2 $20,000 8 $1,230,273 Total Addendum New TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 6 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-22-079 NextScan - Agreement for NextScan Software Maintenance (term: 1/24/2022-1/23/2023). Agreement may go month-to-month thereafter. $66,277 $67,466 P 3/18/2022 12/31/2999 Contractor: (055449) NEXTSCAN A DIVISION OF Number DateType DescriptionAmount Adden #1-23 - NEXTSCAN A DIVISION OF - Annual Maintenance Renewal of FlexScan, 11/1/23 - 10/31/24 (New Expiration Date: 10/31/2024) $1,189Addendum Adden #1-23 11/22/2023 1 $1,189 1 $1,189 1 $1,189 1 $1,189 Total Addendum TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 7 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2024 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC Number DateType DescriptionAmount Adden #2-23 - Tripepi Smith - Extension of time for Communications Services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/22/2023 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 8 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 9 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for computer software license and support & hardware for operating system upgrade $100,000 $404,377 P 4/11/2001 12/31/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #4-23 - Tyler Technologies Inc Annual Maintenance Renewal of Eden Financial System, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $102,232Addendum Adden #4-23 12/7/2023 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $64,529 P 5/10/2010 5/31/2024 Contractor: (042961) UKG KRONOS SYSTEMS LLC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 05/31/2024) $0Addendum11/9/2023 CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month, no expiration date) $17,500 $26,793 P 8/16/2010 12/31/2024 Contractor: (079520) SYNAPTEC SOFTWARE INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #5-23 - Synaptec - Annual Maintenance Renewal of Lawbase, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $3,100Addendum Adden #5-23 12/7/2023 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $709,495 P 5/6/2011 4/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 4/30/2024 (New Expiration Date: 04/30/2024) $0Addendum11/9/2023 CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $82,146 P 7/14/2014 12/31/2024 Contractor: (058012) OMIGA SOLUTIONS LLC Number DateType DescriptionAmount Adden #3-23 - OMIGA SOLUTIONS LLC - Annual Maintenance Renewal of OCourt, Collect R, and Summons Jury Management Software. (New Expiration Date: 12/31/2024) $10,060Addendum Adden #3-23 12/15/2023 CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $424,227 P 5/4/2015 4/12/2024 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 4/12/2024 (New Expiration Date: 04/12/2024) $0Addendum11/9/2023 CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $16,689 P 12/29/2015 3/1/2024 Contractor: (019285) CUES Number DateType DescriptionAmount REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date: 03/01/2024) $0Addendum \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 10 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $129,958 P 12/19/2016 12/14/2024 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #5-23 - GRANICUS LLC - Annual Software Maintenance Renewal of Granicus, 12/15/23 - 12/14/24 (New Expiration Date: 12/14/2024) $41,272Addendum Adden #5-23 Adden #5-23 - correction - scheduled completion date updated 12/14/24 (New Expiration Date: 12/14/2024) $0Addendum Adden #5-23 CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $270,396 P 7/13/2017 12/31/2024 Contractor: (022353) BRIGHTLY SOFTWARE INC Number DateType DescriptionAmount Adden #3-23 - BRIGHTLY SOFTWARE INC - Annual Maintenance Renewal of Brightly, 01/01/24 - 12/31/24 (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 12/31/2024) $56,158Addendum Adden #3-23 Adden #3-23 - correction - updated scheduled completion date 12/31/24 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $405,046 P 5/15/2018 5/22/2024 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date: 05/22/2024) $0Addendum CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $230,967 P 3/1/2018 12/31/2023 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $90,826 P 9/25/2018 12/31/2024 Contractor: (026046) FILEONQ INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $17,616Addendum Adden #3-23 12/6/2023 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $164,313 P 12/3/2018 12/7/2023 Contractor: (038531) INTRADYN Adden #4-23 - INTRADYN - Annual renewal and support subscription for social media archiving, 10/17/23 - 10/17/24 (Prevous Expiration Date: 01/03/2023 and New Expiration Date: 10/17/2024) $9,993Adden #4-23 Adden #5 - INTRADYN - Annual Renewal and Support Subscription for Text Message Archiving, 12/04/23 - 12/03/24 (New Expiration Date: 12/31/2024) $55,887Addendum Adden #5-23 12/31/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 11 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $43,492 P 11/6/2019 11/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-23 - TYLER TECHNOLOGIES INC - Annual Renewal of Brazos eCitation System, 12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024) $3,785Addendum Adden #5-23 11/30/2024 Adden #5-23 revised the expiration date. (New Expiration Date: 11/30/2024) $0Addendum12/18/2023 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $25,463 P 5/1/2013 3/8/2024 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $33,220 P 10/1/2021 10/31/2024 Contractor: (038080) INTL BUSINESS INFORMATION TECH Number DateType DescriptionAmount Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems - Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24 (New Expiration Date: 09/30/2024) $10,333Addendum Adden #3-23 10/3/2023 Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual maintenance renewal of add-on license for LEFTA System, 11/01/23 - 10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date: 10/31/2024) $1,030Addendum Adden #4-23 11/7/2023 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $1,872 P 1/1/2007 3/8/2024 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to V7 .Net Migration (original 2014 contract not submitted through Clerk's Office or paid through Eden - $26,637). Month-to-month, no expiration date. $26,637 $220,311 P 9/7/2014 12/31/2024 Contractor: (076445) SPRINGBROOK HOLDING CO LLC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #5-23 - SPRINGBROOK HOLDING CO LLC - Annual Maintenance Renewal of Springbrook Software, 1/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $65,590Addendum Adden #5-23 12/18/2023 CAG-21-253 ArchiveSocial, Inc - Social Media Archiving System Software (original invoice not processed through CAG#/Clerk's Office) $0 $7,907 P 6/24/2020 12/31/2023 Contractor: (025011) ARCHIVESOCIAL INC Number DateType DescriptionAmount REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 12 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $61,116 P 12/20/2007 12/31/2024 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount Adden #3-23 - DILIGENT CORPORATION - Annual Maintenance Renewal of Meeting Manager (iCompass), 01/01/24 -12/31/24 (New Expiration Date: 12/31/2024) $20,977Addendum Adden #3-23 11/28/2023 Adden #3-23 - correction - updated scheduled competion date 12/31/24 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 CAG-21-316 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 1/3/2025 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount Adden #6-23 - T2 Systems, Inc - Annual Software Renewal of Digital Iris Service, 01/03/24 - 01/03/25 (New Expiration Date: 01/31/2025) $2,422Addendum Adden #6-23 12/20/2023 CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian and HMI SCADA System $12,942 $41,183 P 12/21/2021 12/31/2024 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS Number DateType DescriptionAmount Adden # 2-23 - INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of SCADA Software AVEVA Historian and AVEVA HMI SCADA, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2024) $14,522Addendum Adden #2-23 11/8/2023 CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems RASWIN Cashiering System $2,312 $7,122 P 2/7/2022 12/31/2024 Contractor: (065104) QUADRANT SYSTEMS LLC Number DateType DescriptionAmount Annual Maintenance Renewal of RASWIN Cashiering System (New Expiration Date: 12/31/2024) $2,360Addendum Adden #2-23 12/11/2023 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $9,746 P 4/8/2022 11/8/2024 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Annual Renewal of Raydiant display in third-floor employee breakroom =, 11/9/23 - 11/08/24 (Prevous Expiration Date: 11/08/2024 and New Expiration Date: 09/08/2023) $420Addendum Adden #9-23 10/20/2023 CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection.$10,000 $20,681 P 11/2/2022 11/1/2023 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - IVOXY CONSULTING INC - Annual Renewal of Rurbrik M365 Cloud Protection, 11/04/23 - 11/03/24 (Prevous Expiration Date: 12/31/2022 and New Expiration Date: 11/03/2024) $10,681Addendum Adden #1-23 CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24(payment will be made via p-card $1,320 $3,181 P 10/31/2022 10/31/2024 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #2-23 - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24 (New Expiration Date: 10/31/2024) $1,200Addendum Adden #2-23 11/7/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 13 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal (12/07/2022 - 12/06/2023) $46,920 $93,840 P 11/29/2022 12/6/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - IVOXY CONSULTING INC - Annual renewal of Evergreen Support for Pure Storage System, 12/07/23 - 12/06/24 (New Expiration Date: 12/06/2024) $46,920Addendum Adden #1-23 11/20/2023 Adden #1-23 - correction - updated scheduled completion date 12/6/24 (New Expiration Date: 12/06/2024) $0Addendum Adden #1-23 CAG-22-397 INSIGHT PUBLIC SECTOR INC - One Year of Pluralsight Business Professional for training IT Staff $11,441 $23,701 P 12/15/2022 12/11/2024 Contractor: (016972) INSIGHT PUBLIC SECTOR INC Number DateType DescriptionAmount Adden # 1-23, INSIGHT PUBLIC SECTOR INCAnnual Renewal of Pluralsight Business Professional, 12/12/23 - 12/11/24 (Prevous Expiration Date: 12/11/2023 and New Expiration Date: 12/11/2024) $12,260Addendum Adden #1-23 10/9/2023 CAG-22-398 CDW-Government - Annual FireWall Service and Support for our Palo Alto NGFW, 12/19/2022 - 12/19/2023 $27,823 $65,427 P 12/19/2022 12/19/2024 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-23 - CDW GOVERNMENT LLC - Annual FireWall Service and Support for our Palo Alto NGFW, 12/19/23 - 12/19/24 (New Expiration Date: 12/19/2024) $37,604Addendum Adden #1-23 12/20/2023 CAG-22-408 SYNCHRONOUS TECHNOLOGIES - Wireless Insall, configuration, and testing services as specified in Exhibit A $9,000 $11,500 P 12/20/2022 6/1/2023 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES Number DateType DescriptionAmount Adden #2-23, SYNCHRONOUS TECHNOLOGIES Wireless Configuration Services (New Expiration Date: 06/30/2024) $2,500Addendum Adden #2-23 11/28/2023 CAG-23-018 Annual Renewal of FireEye Netwrok Security Licensing and Support, 01/01/23 - 12/31/23 $17,066 $35,722 P 1/18/2023 12/31/2024 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-23 - CDW GOVERNMENT LLC - Annual Renewal of FireEye Network Security licensing and support, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $18,656Addendum Adden #1-23 11/29/2023 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $12,381 P 2/2/2023 8/17/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden#3-23 - IIVOXY CONSULTING INC - Additional Storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $1,995Addendum Adden #3-23 12/6/2023 CAG-23-086 Magnet Forensics - Annual renewal of Magnet Forensics AXIOM software (initial CAG set-up/no payable amount) $0 $2,725 P 3/20/2023 12/31/2024 Contractor: (031258) MAGNET FORENSICS LLC Number DateType DescriptionAmount Adden #1-23 - Magnet Forensics - Annual Renewal of Magnet Forensics AXIOM software, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2024) $2,725Addendum Adden #1-23 11/3/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 14 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-147 AXON ENTERPRISE INC - Annual Renewal of Axon Input Ace, 10/01/2022 - 09/30/2023 $0 $3,303 P 4/21/2023 9/30/2023 Contractor: (080094) AXON ENTERPRISE INC Number DateType DescriptionAmount Adden #1-23, AXON ENTERPRISE INC - Annual Renewal of Axon Input Ace, 11/01/23 - 10/31/24 (Prevous Expiration Date: 09/30/2023 and New Expiration Date: 10/31/2024) $3,303Addendum Adden #1-23 10/6/2023 CAG-23-287 DIRIGO SOFTWARE LLC - Dirigo AR Pro 17 Subscription $209 $209 P 7/17/2023 10/31/2023 Contractor: (021375) DIRIGO SOFTWARE LLC Number DateType DescriptionAmount 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 REVISED EXPIRATION DATE - 8/15/2024 (New Expiration Date: 08/15/2024) $0Addendum CO#2-23 - correction - incorrect CAG information entered (New Expiration Date: 10/31/2023) $-14,553Change CO #2-23 10/5/2023 CAG-23-365 INSIGHT PUBLIC SECTOR INC - Annual Licensing Renewal of Pitstop Pro, 09/13/2023 - 09/13/2024 $799 $799 P 10/2/2023 9/13/2024 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 10/2/2023 CAG-23-369 QUADIENT INC - Annual Renewal of Quadient Bulk Mailer Pro, 10/1/23 - 10/1/24 $2,411 $2,411 P 10/4/2023 10/1/2024 Contractor: (054824) QUADIENT INC 10/4/2023 CAG-23-371 Technology Learning Group Inc. - Annual Renewal of Clip Training, 10/01/23 - 09/30/24 $8,258 $8,258 P 10/12/2024 9/30/2024 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 10/12/2024 CAG-23-388 WIN-911 SOFTWARE - Annual renewal of WIN-911, 12/01/2023 - 12/01/2024 $2,400 $2,642 P 10/26/2023 12/1/2024 Contractor: (092467) WIN-911 SOFTWARE Number DateType DescriptionAmount Adden #1-23 - WIN-911 SOFTWARE - sales tax missing from original contract entry (New Expiration Date: 12/01/2024) $242Addendum Adden #1-23 10/26/2023 CAG-23-395 AVIDEX INDUSTRIES LLC - Gene Coulon Memorial Beach Park Public Address (PA) System Upgrade $46,022 $46,022 P 11/2/2023 12/31/2024 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-23 - Expiration Date Extension (New Expiration Date: 12/31/2024)$0Change CO #1-23 12/18/2024 CAG-23-404 Magnet Forensics - Annual Renewal of GreyKey Software $12,106 $12,106 P 11/3/2023 1/31/2025 Contractor: (031258) MAGNET FORENSICS LLC 11/3/2023 CAG-23-413 US BANK ONE CARD - Monthly subscription to SmartSheet Project Management Software $400 $400 P 11/15/2023 12/31/2024 Contractor: (083670) US BANK ONE CARD 11/15/2023 CAG-23-424 Hover - Annual domain renewals for rentonwa.net (12/12/23 - 12/12/24) and rentonpdsafeplace.com (12/16/23 - 12/16/24) $37 $37 P 11/27/2024 12/16/2024 Contractor: (083670) US BANK ONE CARD 11/27/2024 CAG-23-425 US BANK ONE CARD (DigiCert) - Annual renewal of rentonwa.net $0 $0 P 11/28/2023 2/21/2024 Contractor: (083670) US BANK ONE CARD 11/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 15 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $0 P 11/29/2023 4/22/2024 Contractor: (083670) US BANK ONE CARD 11/29/2023 CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook, 11/30/23 - 12/31/24 $2,265 $2,265 P 11/29/2023 12/31/2024 Contractor: (083670) US BANK ONE CARD 11/29/2023 CAG-23-431 US BANK ONE CARD (Crash Data Group) - Annual Renewal of Crash Data Retrieval Tool $0 $0 P 12/12/2023 4/14/2024 Contractor: (083670) US BANK ONE CARD 12/12/2023 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $0 P 11/29/2023 3/31/2024 Contractor: (083670) US BANK ONE CARD 11/29/2023 CAG-23-437 CDW GOVERNMENT LLC - Annual Renewal of Nessus, 12/03/2023 - 12/02/2024 $4,932 $4,932 P 12/12/2023 12/2/2024 Contractor: (014396) CDW GOVERNMENT LLC 12/12/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 16 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-08-023 Pro-Shopkeeper Computer Sofeware, Inc. - POS System necessary upgrade and maintenance $4,616 $5,361 P 2/20/2008 12/31/2999 Contractor: (063698) CLUB PROPHET SYSTEMS Number DateType DescriptionAmount REVISED Adden #1-21 - Club Prophet Systems - Purchase CPS Air iPad based Point of Sale and Tee Sheet System add-on (10/2021-2/2022)expiration date should be 2/29/2024 (New Expiration Date: 02/29/2024) $0Addendum Adden #1-21 12/20/2021 CAG-19-336 Motorola Solutions, Inc. - Transfers ownership of Public Enginers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) CrimeReports.com - Motorola Solutions, Inc. - Transfers ownership of CrimeReports.com from Public Engineers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) $82,500 $95,709 P 12/14/2018 10/4/2024 Contractor: (051512) MOTOROLA INC Number DateType DescriptionAmount Adden #4-23 - Motorola, Inc. - Annual Software Maintenance Renewal for CrimeReports.com, 10/05/23 - 10/04/24 (New Expiration Date: 10/04/2024) $3,303Addendum Adden #4-23 9/25/2023 CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,828,232 P 9/1/2020 9/1/2026 Contractor: (016972) INSIGHT PUBLIC SECTOR INC Number DateType DescriptionAmount Adden #1-22 - Insight Public Sector - added amount as a correction only to original contract (total amount should be $912,904.20). (New Expiration Date: 09/01/2026) $1,143,554AddendumAdden #2-23 8/11/2023 CAG-21-179 Origami Risk LLC - Three-year software subscription for Risk Management Information System $148,139 $163,101 P 7/19/2021 9/1/2024 Contractor: (058290) ORIGAMI RISK LLC Number DateType DescriptionAmount adjustment addendum to add missing sales tax $14,962.04 from the original contract amount $148,139.00 $14,962Addendum adjustment 7/19/2021 CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $2,049 P 10/1/2012 11/30/2024 Contractor: (006076) ALVARIA INC Number DateType DescriptionAmount Adden #3-23 - Alvaria, inc - Annual Maintenance of Alvaria CXP, 12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024) $715Addendum Adden #3-23 9/25/2023 CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $30,731 P 8/31/2022 10/16/2024 Contractor: (093227) INNOVYZE INCORPORATED Number DateType DescriptionAmount Adden #2-23 - INNOVYZE INCORPORATED - Annual Software Maintenance Renewal of InfoWater and XPSWMM, 10/17/23 - 10/26/24 (New Expiration Date: 10/16/2024) $16,495Addendum Adden #2-23 9/25/2023 CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24(payment will be made via p-card $1,320 $3,181 P 10/31/2022 10/31/2024 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden # 1- Additional NextDoor Social Media Site for Police (amount paid through credit card, not A/P - Canadian company) (New Expiration Date: 04/30/2024) $661AddendumAdden #1-23 5/4/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 17 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $12,381 P 2/2/2023 8/17/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #3-23 - Ivoxy Consulting, Inc. - Additional storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $3,763Addendum Adden #3-23 9/25/2023 CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software, 11/24/23 - 11/23/24 $11,596 $11,596 P 9/25/2023 11/23/2024 Contractor: (083670) US BANK ONE CARD 9/25/2023 CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our cybersecurity stack. 06/01/23 - 05/31/24 $0 $0 P 9/25/2023 5/31/2024 Contractor: (068463) RIGHT SYSTEM INC 9/25/2023 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 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,729,710 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount AMENDING Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services for Orders of Protection - ADDING SALES TAX OF $3,036.06 $3,036Addendum3/8/2023 20 $113,045 54 $1,732,339 3 $0 77 $1,845,383 20 $113,045 54 $1,732,339 3 $0 77 $1,845,383 Total Change Addendum New TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 18 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other professional development trainings available to city employees $15,000 $15,000 P 12/23/2022 12/31/2024 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Managing Dynamics, LLC - Agreement for Training Services (New Expiration Date: 12/31/2024) $0Addendum Adden #1-23 12/20/2023 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 $50,000 P 12/23/2022 12/31/2023 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC Number DateType DescriptionAmount Adden #2-23, TECHNOLOGY LEARNING GROUP INC - Amendment to extend time and compensation to extend through 2024 and add additional training (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 11/21/2023 2 $20,000 2 $20,000 2 $20,000 2 $20,000 Total Addendum TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 19 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $231,000 P 11/1/2022 12/31/2024 Contractor: (027105) FOSTER GOVERNMENT RELATIONS Number DateType DescriptionAmount Adden #1-23 - FOSTER GOVERNMENT RELATIONS - Extending Legislative Services for one year in order to maintain continuity and progress in legislative matters and relationships (New Expiration Date: 12/31/2024) $154,000Addendum Adden #1-23 12/20/2023 CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $50,000 P 2/13/2023 5/31/2024 Contractor: (058621) OUTCOMES BY LEVY LLC Number DateType DescriptionAmount Adden #1-23 - Outcomes by Levy, LLC - Amend the Agreement to extend the services in order to maintain continuity and progress in governmental affairs. (New Expiration Date: 05/31/2024) $15,000Addendum Adden #1-23 12/29/2023 2 $169,000 2 $169,000 2 $169,000 2 $169,000 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 20 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance 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 12/31/2026 Contractor: (101589) US BANK NATL ASSN Number DateType DescriptionAmount Adden #7-23 - US BANK NATL ASSN - Update fee schedule and extend expiration (New Expiration Date: 12/31/2026) $0Addendum Adden #7-23 10/25/2023 CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2024 Contractor: (019812) DAIZY LOGIK LLC Number DateType DescriptionAmount Adden #1-23, DAIZY LOGIK LLC - Praxis Support Services (New Expiration Date: 12/31/2024) $0AddendumAdden #1-23 12/12/2023 CAG-23-429 The city’s current ERP system, Eden by Tyler Technologies, will expire in 2027. In alignment with Information Technology’s philosophy, we expect to see a commercial off-the-shelf (COTS) solution that will include all the components required to not only replace the existing system but provide necessary enhancements and improvements while also integrating and interfacing with existing city-owned software tools. The implementation of the new ERP system will be a highly complex process. This professional services contract is intended to assist and empower the city to efficiently and effectively manage the ERP implementation process. Specifically, the consultant will provide the following ERP implementation project management services: • Plan and monitor project progress • Vendor management and liaison • Manage project time, scope, quality, and budget • Extension and augmentation to the City implementation team $162,000 $162,000 P 12/5/2023 12/31/2025 Contractor: UNKNOWN VENDOR 12/5/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 12/31/2026 Contractor: (101589) US BANK NATL ASSN Number DateType DescriptionAmount Adden #6-22- - US Bank National Association - Update fee schedule and extend expiration date (New Expiration Date: 12/31/2023) $0Addendum Adden #6-23 10/31/2022 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $260,000 P 11/14/2019 12/31/2024 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT Number DateType DescriptionAmount Adden #3-23 - Ogden Murphy Wallace, PLLC - Time extension (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 6/2/2023 CAG-23-292 Stowe Development & Strategies - Tax Increment Financing analysis and planning $84,500 $84,500 P 8/7/2023 12/31/2024 Contractor: (078451) STOWE DEVELOPMENT & STRATEGIE 8/7/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 21 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 2 $246,500 4 $0 6 $246,500 2 $246,500 4 $0 6 $246,500 Total Addendum New TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 22 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 23 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for City Healthcare Plans $84,900 $280,700 P 12/23/2019 12/31/2999 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC Number DateType DescriptionAmount GALLAGHER BENEFIT SERVICES INC Adden # 3-23 - Disclosure of 2024 commissions and/or fees to be paid to Gallagher for brokerage and/or consulting services to Client’s Group Health and Welfare Plan. Original contract agreement was signed in late 2019. (Prevous Expiration Date: 12/30/2021 and New Expiration Date: 12/31/2024) $90,900Addendum Adden #3-23 10/16/2023 CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $70,000 P 8/5/2021 12/31/2024 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to the end of 2024, with a higher spending limit of $70,000, and revised hourly rate list for attorney and paralegals' work. (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 12/18/2023 Adden #3-23 - Summit Law Group, PLLC - The maximum amount payable to consultant is increased to $155,000. The dollars approved in CAG 22-019 and its amendments were meant to reflect cumulative amounts. (New Expiration Date: 12/31/2024) $155,000Addendum Adden #3-23 12/29/2023 CAG-23-383 Healthcare Management Administrators (HMA) - 2024 agreement to provide claims administration related to the self-funded health plans, for city employees and LEOFF 1 retirees. The total cost is $44.78 per employee per month and is a 4.6 percent increase for 2024. The total cost will be approximately $350,000 depending on the total number of employees enrolled in 2024. (payable - not through Eden system) $350,000 $350,000 P 10/24/2023 12/31/2024 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 10/24/2023 CAG-23-384 This contract provides 2024 rates for the city's fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 7.01% for active employees, with a slight decrease for LEOFF 1 retirees with Medicare coverage. The updated plan document will be issued later by Kaiser. (payable - not through Eden system) $0 $0 P 10/24/2023 12/31/2024 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 10/24/2023 CAG-23-385 SYMETRA LIFE INSURANCE COMPANY - This agreement provides excess loss (stop loss) insurance to protect the City from the cost of high-dollar healthcare claims through the city's self funded health insurance plan.There is no increase in premium rates for 2024. This coverage carries an individual deductible amount of $250,000, which is unchanged from 2023. (payable - not through Eden system - using Misc since it doesn't get paid through Eden) $250,000 $250,000 M 10/24/2023 12/31/2024 Contractor: UNKNOWN VENDOR 10/24/2023 CAG-23-401 STANDARD INSURANCE COMPANY - Renewal of The Standard Life and Long Term Disability (LTD) Insurance 2024-2026. Life insurance and long term disability premium rates have been reduced, and guaranteed through 2026. (payable - not through Eden system) $141,843 $141,843 P 11/14/2023 12/31/2026 Contractor: (077195) STANDARD INSURANCE COMPANY 11/14/2023 CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend against the claims made in the King County Superior Court case served on the City on November 16, 2023, entitled Carsha Pressley, as Personal Representative of the Estate of Anthony Pace v. City of Renton, filed with case number 23-2-22772-7 KNT, related to a January 12, 2022 incident (City Claim No. CL-23-036). $40,000 $40,000 P 11/17/2023 1/6/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 11/17/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 24 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party administrative services for liability claims $49,000 $49,000 P 12/22/2023 1/1/2026 Contractor: (013774) CARL WARREN & COMPANY 12/22/2023 CAG-23-453 ALLIANT INSURANCE SERVICES - This 2024 Liability Insurance package includes excess worker's compensation, excess liability, pollution, airport liability, and unmanned aircraft insurance renewal. $910,487 $910,487 P 12/27/2023 12/31/2024 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/27/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-332 Cabot Dow and Associates - Agreement for Compensation Analysis $4,200 $4,200 P 9/15/2023 10/13/2023 Contractor: (000053) CABOT DOW ASSOCIATES INC 9/15/2023 7 $1,495,530 3 $265,900 10 $1,761,430 1 $250,000 0 $0 1 $250,000 8 $1,745,530 3 $265,900 11 $2,011,430 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 25 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-376 ADMINISTRATIVE OFFICE OF THE COURTS - Therapeutic Courts Interagency Agreement between Washington State Administrative Office of the Courts (AOC) and Renton Municipal Court. Purpose is to provide reimbursements to assist Courts with costs related to Therapeutic Court. $168,618 $168,618 R 7/31/2023 6/30/2024 Contractor: UNKNOWN VENDOR 7/31/2023 1 $168,618 1 $168,618 1 $168,618 1 $168,618 Total New TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 26 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-23-407 To Delineate the responsibilities of the Seattle Child Exploitation and Human Trafficking Task Force (CEHTTF) personnel: formalize relationships between participating agencies for policy guidance, planning, training, public and media relations: and maximize inter-agency cooperation. $0 $0 M 11/7/2023 1/1/2028 Contractor: UNKNOWN VENDOR 11/7/2023 CAG-23-411 Washington State Traffic Safety Commission - To receive up to $10,000 in grant funds to conduct multi-jurisdictional, high visibility enforcement traffic safety emphasis patrols in support of Target Zero priorities of reducing traffic related deaths and serious injuries. (Receivable $10,000) $10,000 $10,000 R 11/14/2023 9/30/2024 Contractor: UNKNOWN VENDOR 11/14/2023 CAG-23-436 Organized Crime Drug Enforcement Task Forces (OCDETF) - agreement will assist in OCDETF investigations, strategic initiatives and prosecutions as set forth in the Organized Crime Drug Enforcement Task Forces State & Local Overtime and Authorized Expense/Strategic Initiative Programs, Policies and Procedure Manual, fiscal year 2024. RECEIVABLE: $5,000.00 $5,000 $5,000 R 12/20/2023 9/30/2024 Contractor: UNKNOWN VENDOR 12/20/2023 PAG-23-007 Premier Motor Escorts LLC - WSP Permit for motor escorts for funeral escorts and such using streets within the Renton city limits. $0 $0 M 10/25/2023 10/25/2024 Contractor: UNKNOWN VENDOR 10/25/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-317 CentralSquare Technologies "Cry Wolf" - Complete false alarm management program (Receivable: $99,000.00) $99,000 $99,000 R 9/6/2023 12/31/2026 Contractor: UNKNOWN VENDOR 9/6/2023 CAG-23-345 Cost reimbursement up to $14,100.59 for overtime costs associated with verifying addresses and residency status of registered sex and kidnapping offenders. $14,101 $14,101 R 9/27/2023 6/30/2024 Contractor: UNKNOWN VENDOR 9/27/2023 4 $128,101 4 $128,101 2 $0 2 $0 6 $128,101 6 $128,101 Total New TotalMiscellaneousReceivablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 27 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-23-331 SHIELD OF ARMOR SAFETY LLC - CPR/First Aid training for Parks and Rec Staff $2,854 $4,227 P 8/25/2023 10/11/2023 Contractor: (074553) SHIELD OF ARMOR SAFETY LLC Number DateType DescriptionAmount Adden #1-23 - SHIELD OF ARMOR SAFETY LLC - Additional class added to contract increasing contract cost and extended time. (Prevous Expiration Date: 10/03/2023 and New Expiration Date: 10/11/2023) $1,374Addendum Adden #1-23 10/14/2023 1 $1,374 1 $1,374 1 $1,374 1 $1,374 Total Addendum TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 28 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $99,957 P 8/14/2013 6/30/2023 Contractor: (064542) PSR Number DateType DescriptionAmount Adden #9-23 - PSR - 2023-2024 HVAC Maintenance Agreement updated with current dates and amounts (Prevous Expiration Date: 06/30/2023 and New Expiration Date: 06/30/2024) $12,129Addendum Adden #9-23 10/31/2023 CAG-20-012 The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range $2,700 $7,500 R 1/10/2020 4/1/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #4-23 updating schedule for 2024 - The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range (Prevous Expiration Date: 02/29/2020 and New Expiration Date: 04/01/2024) $0Addendum Adden #4-23 10/31/2023 CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $20,670 P 10/16/2023 1/31/2024 Contractor: (008163) BAUMWELT, PLLC Number DateType DescriptionAmount Time Extension Only (New Expiration Date: 01/31/2024)$0Addendum Adden #1-23 12/1/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $99,957 P 8/14/2013 6/30/2023 Contractor: (064542) PSR Number DateType DescriptionAmount Addem #2-16 - correction - reversal - duplicate entry (New Expiration Date: 06/30/2023) $-9,145Addendum Adden #2-16 6/29/2016 Adden #4-18 - correction - reveral - duplicate entry (New Expiration Date: 06/30/2023) $-9,702Addendum Adden #4-18 7/12/2018 Adden #1-15 correction - reversal - duplicate entry (New Expiration Date: 06/30/2023) $-8,856Addendum adden #1-15 6/22/2015 Adden #3-17 - correction - reversal - duplicate entry (New Expiration Date: 06/30/2023) $-9,412Addendum Adden #3-17 6/14/2017 1 $20,670 6 $-24,987 7 $-4,317 0 $0 1 $0 1 $0 1 $20,670 7 $-24,987 8 $-4,317 Total Addendum New TotalReceivablesPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 29 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 30 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River Trail Relocation & Bank Stabilization Project $375,638 $375,638 P 1/11/2021 12/31/2025 Contractor: (029436) GEO ENGINEERS INC Number DateType DescriptionAmount Adden # 2-23 - GEO ENGINEERS INC - Agreement for Design, Permitting, and Construction Support for Cedar River Bank Stabilization Project. Contract Time of Performance extended from 12/31/2023 to 12/31/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #2-23 12/18/2025 CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,922,825 P 4/15/2022 1/31/2024 Contractor: (002298) AMERICAN CONSTRUCTION CO INC Number DateType DescriptionAmount 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 AMERICAN CONSTRUCTION CO INC - CO #5-23 - Time extension to complete project. (Prevous Expiration Date: 05/13/2023 and New Expiration Date: 01/31/2024) $0Change CO #5-23 10/16/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,054,967 P 7/13/2022 12/29/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #11-23 - ACTIVE CONSTRUCTION INC - Change order for North order redesign/rework and electrical breaker and wiring upsize for Portland Loo. Philip Arnold Park. (Prevous Expiration Date: 06/26/2023 and New Expiration Date: 11/29/2023) $37,476Change CO #11-23 10/25/2023 CO #12-23 - ACTIVE CONSTRUCTION INC - Change order for watering needed due to non-functioning existing irrigation water pump system at Philip Arnold Park. (New Expiration Date: 11/29/2023) $2,080Change Adden #12-23 11/9/2023 CO #13-23Change order for substitution of herringbone casting/gratings. Extension of Time - New completion date is December 29, 2023. (New Expiration Date: 12/29/2023) $8,304Change CO #13-23 12/5/2023 CO #14-23 - ACTIVE CONSTRUCTION INC - Change Order for curb restoration, added fabric/chips, raised sign, leaf removal, trench drain at Philip Arnold Park. $28,881Change12/18/2023 CAG-23-368 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest and from under bridge at SW Grady Way and Longacres Drive SW. $25,000 $25,000 P 10/6/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 10/6/2023 CAG-23-390 Clean Harbors Environmental Services - Emergency response to hazardous materials - Remove all debris from the first two of four encampment sites near Houser Terrace. $25,000 $25,000 P 10/31/2023 11/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 10/31/2023 CAG-23-391 Clean Harbors Environmental Services - Emergency response to hazardous materials - Remove all debris from the second two of four encampment sites near Houser Terrace. $25,000 $25,000 P 10/31/2023 11/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 10/31/2023 CAG-23-392 Clean Harbors Environmental Services - Emergency response to hazardous materials - Remove all debris from four encampment sites near Houser Terrace - Mobilization. $25,000 $25,000 P 10/31/2023 11/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 10/31/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 31 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-23-393 Grindline Skateparks, Inc., Repair services at Liberty Park Skate Park. $27,211 $27,211 P 10/31/2023 12/30/2023 Contractor: (000055) GRINDLINE SKATEPARKS INC 10/31/2023 CAG-23-394 Aqua Dive Services, LLC - Repair services at Cedar River Boathouse Pier and Coulon Park Boat Ramp. $10,665 $10,665 P 10/31/2023 12/30/2023 Contractor: (005248) AQUA DIVE SERVICES LLC 10/31/2023 CAG-23-412 RENOVA EXTERIORS LLC - Winter Lights 2023 Lighting Displays $144,265 $144,265 P 11/15/2023 2/29/2024 Contractor: (000059) RENOVA EXTERIORS LLC 11/15/2023 CAG-23-419 Remove all debris from the second (2) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 11/22/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 11/22/2023 CAG-23-420 Remove all debris from the third (3) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 11/22/2023 12/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 11/22/2023 CAG-23-421 Remove all debris from the fourth (4) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 11/22/2023 12/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 11/22/2023 CAG-23-422 Remove all debris from the fifth (5) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 11/22/2023 12/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 11/22/2023 CAG-23-438 Clean Harbors Environmental Services - Remove all debris from the tenth (10) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/11/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/11/2023 CAG-23-439 Clean Harbors Environmental Services - Remove all debris from ten (10) encampment sites in the Cedar River Natural Area - Mobilization 1. $25,000 $25,000 P 12/11/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/11/2023 CAG-23-440 Clean Harbors Environmental Services - Remove all debris from ten (10) encampment sites in the Cedar River Natural Area - Mobilization 2. $25,000 $25,000 P 12/11/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/11/2023 CAG-23-441 Clean Harbors Environmental Services - Remove all debris from the first (1) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/13/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/13/2023 CAG-23-442 Clean Harbors Environmental Services - Remove all debris from the eighth (8) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/13/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/13/2023 CAG-23-445 Clean Harbors Environmental Services - Remove all debris from the seventh (7) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/18/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/18/2023 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 PAG-23-008 Blaine Tech Services - Right of Entry Permit to Sample Monitoring Wells - Cedar River Trail Extension. $0 $0 M 12/13/2023 11/8/2023 Contractor: UNKNOWN VENDOR 12/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 32 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-446 Remove all debris from the ninth (9) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 7/20/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 7/20/2023 PAG-23-005 King County - Permit granting access to City of Renton properties to treat invasive weeds. $0 $0 M 8/28/2023 12/31/2024 Contractor: UNKNOWN VENDOR 8/28/2023 18 $557,142 1 $0 6 $71,724 25 $628,865 3 $0 0 $0 0 $0 3 $0 21 $557,142 1 $0 6 $71,724 28 $628,865 Total Change Addendum New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 33 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 34 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-18-020 Canber Corps - Riverview Park - Bridge Abutment Landscape Installation $3,234 $3,234 P 1/31/2018 5/31/2018 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $17,616Addendum Adden #3-23 12/6/2023 Correction - entered incorrect CAG on original Adden #3-23 (New Expiration Date: 05/31/2018) $-17,616Addendum Adden #3-23 12/6/2023 CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $585,244 P 12/12/2019 4/30/2024 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount 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 Adden #8-23 - Hough Beck & Baird Inc -Provide additional professional services for the Philip Arnold Park Site Improvements project. Contract Time Extension from 12/31/2023 to 4/30/2024. (New Expiration Date: 04/30/2024) $5,931Addendum Adden #8-23 12/22/2023 CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $549,196 P 1/13/2020 12/31/2023 Contractor: (061121) PND ENGINEERS Number DateType DescriptionAmount Adden #5-23 - PND ENGINEERS - Provide additional services for the Coulon Memorial Beach Park North Water Walk Improvements project and a time extension of contract from 10/1/2023 to 12/31/2023. (Prevous Expiration Date: 03/31/2022 and New Expiration Date: 12/31/2023) $16,596Addendum Adden #5-23 10/16/2023 Adden #5-23 - correction - updated scheduled completion date 12/31/23 (New Expiration Date: 12/31/2023) $0Addendum Adden #5-23 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $408,267 P 1/13/2020 2/9/2024 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #7-23 - Bruce Dees & Associates - Provide additional professional services for the Kiwanis Park Site Improvements project. Time Extension from 10/31/2023 to 02/29/2024. (Prevous Expiration Date: 10/31/2023 and New Expiration Date: 02/29/2024) $0Addendum Adden #7-23 11/8/2023 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,849,476 P 9/14/2022 12/31/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount REDSIDE CONSTRUCTION LLC - Adden # 9-23 - Time extension to complete project (from October 1, 2023 to December 31, 2023). (Prevous Expiration Date: 10/01/2023 and New Expiration Date: 12/31/2023) $0Change CO #9-23 10/11/2023 CO #10-23 - REDSIDE CONSTRUCTION LLC Troubleshoot non-functioning breakers north of project site (Coulon North Water Walk). (New Expiration Date: 12/31/2023) $949Change CO #10-23 12/5/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 35 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-405 The Davey Tree Expert Company - 2023 On-Call Tree Maintenance Services $35,000 $45,000 P 12/21/2022 12/31/2023 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount CO# 1-23 - The Davey Tree Expert Company `- Change Order to add funds to the 2023 On-Call Tree Maintenance Contract. Additional funds for emergent tree issues. (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2023) $10,000Change CO #1-23 11/9/2023 Addem #3-23 - THE DAVEY TREE EXPERT COMPANY - Addendum No. 3 to on-call tree services agreement for payment for services rendered. No change to contract dollar amount. $20,390.52 to be disbursed from balance remaining on contract. (New contract balance (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 12/13/2023 CAG-23-120 Al Riedmann, Riedmann Enterprises, LLC dba Seattle Grow - 2023 Landscape & Tree Watering Services Agreement $100,000 $125,000 P 4/5/2023 12/31/2023 Contractor: (001508) AL RIEDMANN Number DateType DescriptionAmount Al Riedmann, Riedmann Enterprises, LLC dba Seattle Grow - Change Order to CAG-23-120 Watering Services Agreement - Addition of funds to cover hot summer months. (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2023) $25,000Change CO #1-23 10/16/2023 CAG-23-286 R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park.$10,947 $26,457 P 7/26/2023 10/5/2023 Contractor: (065272) R & R CONSTRUCTION INC Number DateType DescriptionAmount 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 CO #2-23 - R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park - Additional asphalt cutting and concrete pads. (New Expiration Date: 10/31/2023) $14,553Change CO #2-23 10/31/2023 CAG-23-361 WA State Recreation and Conservation Office - RCO Youth Athletic Facilities Grant for Talbot Hill Reservoir Park Sport Court and Facilities Improvements. (Rec: $350,000.00) $350,000 $350,000 R 10/19/2023 12/31/2025 Contractor: UNKNOWN VENDOR 10/19/2023 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 CAG-23-380 SOVA Consulting - Preparation of an appraisal report for Parcel ID 3224059010. I-405/44th Ave NE Park and Ride Conversion Appraisal. $5,000 $5,000 P 10/18/2023 3/30/2024 Contractor: (081353) SOVA CONSULTING 10/18/2023 CAG-23-389 Anchor QEA, LLC - Master Planning Services and Design Services for new May Creek Park Neighborhood Park. $149,936 $149,936 P 10/30/2023 12/31/2024 Contractor: (004864) ANCHOR QEA LLC 10/30/2023 CAG-23-405 Hanson Tree Service, LLC - 2023 Fall Tree Planting Agreement $18,001 $18,001 P 11/9/2023 12/15/2023 Contractor: (032565) HANSON TREE SERVICE LLC 11/9/2023 CAG-23-406 Alex Tree Service, LLC - 2023 Early Winter Tree Maintenance Agreement $31,891 $31,891 P 11/9/2023 12/15/2023 Contractor: (001780) ALEX TREE SERVICE LLC Minority Owned 11/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 36 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-23-443 Hanson Tree Services, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $50,000 P 12/18/2024 12/31/2024 Contractor: (032565) HANSON TREE SERVICE LLC 12/18/2024 CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $50,000 P 12/18/2023 12/31/2024 Contractor: (082475) TRELSTAD TREE 12/18/2023 CAG-23-448 The Davey Tree Expert Company - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $50,000 P 12/20/2023 12/31/2024 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/20/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $408,267 P 1/13/2020 2/9/2024 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount 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) $0Addendum Adden # 6-23 9/13/2023 CAG-23-410 Hanson Tree Service, LLC - 2023 Fall Tree Work - Philip Arnold Park (P1B21). Tree Maintenance Services at one general location in the City. Work includes the crown cleaning and deadwood removal for 78 trees. $35,897 $35,897 P 9/29/2023 11/24/2023 Contractor: (032565) HANSON TREE SERVICE LLC 9/29/2023 9 $418,589 9 $67,362 6 $51,459 24 $537,410 1 $350,000 0 $0 0 $0 1 $350,000 10 $768,589 9 $67,362 6 $51,459 25 $887,410 Total Change Addendum New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 37 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-372 PACIFIC NORTHWEST SOCCER CLUB - Agreement for instruction of Futsal clinic. $4,500 $4,500 P 10/13/2023 12/2/2023 Contractor: (019294) PACIFIC NORTHWEST SOCCER CLUB 10/13/2023 CAG-23-381 SEATTLE AQUARIUM, THE - Agreement for use of HMAC storage by Seattle Aquarium for the duration of Salmon Journey. $0 $0 M 10/19/2023 11/1/2023 Contractor: UNKNOWN VENDOR 10/19/2023 CAG-23-382 STONEWAY CONCRETE - Sponsorship of the 2023 Truck-or-Treat Halloween Drive thru Event. $800 $800 R 10/20/2023 10/20/2023 Contractor: UNKNOWN VENDOR 10/20/2023 CAG-23-397 FLAMENCO HAVEN - For entertainment provided at Senior Center on 10/20/23 $1,800 $1,800 P 10/24/2023 12/31/2023 Contractor: (000056) OLEAJE FLAMENCO Women Owned 10/24/2023 CAG-23-449 Gymnastics, Highlands Neighborhood Center $48,750 $48,750 P 12/18/2023 12/31/2024 Contractor: UNKNOWN VENDOR 12/18/2023 CAG-23-450 Forza Dragon Martial Arts - Tae Kwon Do Classes $20,000 $20,000 P 12/18/2024 12/31/2024 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 12/18/2024 CAG-23-454 ENVIRONMENTAL SCIENCE CENTER - Professional Services for Recreation programming and Activity Building Use $0 $0 M 12/22/2023 12/31/2025 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 12/22/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-200 BELL LAP PRODCUTIONS LLC - Race Timing for Dragon Dash 5K and K9 Candy Cane Race $6,000 $7,000 P 5/19/2023 9/25/2023 Contractor: (008566) BELL LAP PRODCUTIONS LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Bell lap Production, LLC. - Amendment for additional scope of work and payment of $1000 for event Superhero 5k. (New Expiration Date: 09/25/2023) $1,000Addendum Adden #1-23 9/21/2023 CAG-23-243 FUNFLICKS - Provide outdoor movie equipment rentals for summer outdoor movies. $18,000 $18,000 P 6/24/2023 8/31/2023 Contractor: (091180) FUNFLICKS 6/24/2023 CAG-23-353 DREW HARRIS - Drew agrees to provide referees for our Adult Men's Basketball League $20,000 $20,000 P 9/21/2023 9/1/2024 Contractor: (022121) DREW HARRIS 9/21/2023 6 $113,050 1 $1,000 7 $114,050 1 $800 0 $0 1 $800 2 $0 0 $0 2 $0 9 $113,850 1 $1,000 10 $114,850 Total Addendum New TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 38 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 39 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $132,743 P 11/16/2009 12/31/2023 Contractor: (006350) ASSETWORKS LLC Number DateType DescriptionAmount Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2024) $25,877Addendum Adden #3-23 11/20/2023 CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 1/1/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #3-23 - SEATTLE PUBLIC UTILITIES - Time extension to complete periodic review of contract terms and conditions to water supply contract. (New Expiration Date: 01/01/2062) $0Addendum Adden #3-23 11/14/2023 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 Number DateType DescriptionAmount Revised Adden #5 - original Adden entered in error - incorrect CAG was entered (New Expiration Date: 12/31/2020) $-41,272Addendum Adden #5-23 11/15/2023 Adden #5 - GRANICUS LLC - Annual Software Maintenance Renewal of Granicus, 12/15/23 - 12/14/24 (Prevous Expiration Date: 12/14/2023 and New Expiration Date: 12/14/2024) $41,272Addendum Adden #5-23 11/15/2023 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,460,439 P 3/20/2017 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #9-23 - RH2 ENGINEERING INC - Lift Station and Force Main Improvements Phase 3 Services During Consultation (New Expiration Date: 12/31/2023) $241,120Addendum Adden #9-23 12/7/2023 CAG-19-019 Baylis Architects - Architect for Family First Community Center $1,239,097 $1,307,107 P 1/23/2019 12/31/2023 Contractor: (008187) BAYLIS ARCHITECTS Number DateType DescriptionAmount Adden #4-23 - BAYLIS ARCHITECTS - Time Extension Only (New Expiration Date: 12/31/2023) $0AddendumAdden #4-23 CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $50,000 P 12/13/2019 12/31/2024 Contractor: (001985) ALL TRAFFIC DATA SERVICES INC Women Owned Number DateType DescriptionAmount Adden #3-23 - All Traffic Data - Contract time extension for traffic data collection (New Expiration Date: 12/31/2024) $18,105Addendum Adden #3-23 12/20/2023 CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements Project (WWP2704134) $1,188,560 $1,188,560 P 9/15/2020 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 40 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete Streets-Construction Management Services $271,636 $271,636 P 3/19/2021 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #3-23 - PERTEET INC - Update WSDOT Indirect Cost Rates (ICR) (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 11/21/2023 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $13,660,220 P 1/27/2022 12/31/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #13-23 - Comer GC - Change Order 13 - CCD 42 – Low Voltage Revisions. Work was required to add access panels throughout the gallery to provide required access to lighting low-voltage drivers. (New Expiration Date: 12/31/2023) $98,653ChangeCO #13-23 10/18/2023 CAG-22-062 Combined Construction, Inc. - Bronson Way Bridge - Seismic Retrofit and Painting, Construction Contract CAG-22-062 $2,505,667 $2,594,482 P 7/22/2022 12/31/2027 Contractor: (016965) COMBINED CONSTRUCTION INC Number DateType DescriptionAmount CO #3-23 - Combined Construction, Inc - Change Order No. 3 - Add bridge closure period and full closure days (New Expiration Date: 12/31/2027) $0Change CO #3-23 11/7/2023 CO #4-23 - Combined Construction, Inc - Change Order No. 4 - Add HMA to increase deck pavement crown (New Expiration Date: 12/31/2027) $24,816Change CO #4-23 11/9/2023 CO #5-23 - Combined Construction, Inc - Change Order No. 5 - Add concrete jacking pedestals (New Expiration Date: 12/31/2027) $31,880Change CO #5-23 11/9/2023 CO #6-23 - Combined Construction, Inc - Change Order No. 6 - Add Profile Plastic Wide Line (New Expiration Date: 12/31/2027) $88Change CO #6-23 11/9/2023 CO #7-23 - Combined Construction, Inc - Change Order No. 7 - Add joint seal locations and details (New Expiration Date: 12/31/2027) $1,400Change CO #7-23 11/9/2023 CO #8-23 - Combined Construction, Inc - Change Order No. 8 - Modify details for expansion joints, concrete and curb repairs (New Expiration Date: 12/31/2027) $-26,518Change CO #8-23 11/9/2023 CO #9-23 - Combined Construction, Inc - Change Order No. 9 - Modify details bridge drain modifications (New Expiration Date: 12/31/2027) $1,360Change CO #9-23 11/9/2023 CO #10-23 - Combined Construction, Inc - Change Order No. 10 - Seal anchor holes in main girders at bearings (New Expiration Date: 12/31/2027) $375Change CO #10-23 11/9/2023 CO #11-23 - Combined Construction, Inc - Change Order No. 11 - Modify contract budget, delete unused bid items (New Expiration Date: 12/31/2027) $43,414Change CO #11-23 11/9/2023 CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $92,170 P 3/16/2022 11/30/2023 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #3-23 - Johnston Architects - Amendment No. 3 is needed to cover the cost of the additional work requested related to delays in electrical procurement. (New Expiration Date: 11/30/2023) $8,840Addendum Adden #3-23 10/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 41 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System Improvement Project, Phase 3 - Easement Assessment & Technical Supports $34,825 $52,325 P 3/10/2022 12/31/2024 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #2-23 - WSP USA, Inc - Hardie Ave SW - SW 7th St Storm System Improvement Project, Phase 3 (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/20/2023 CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center Parking Garage $58,861 $250,000 P 5/16/2022 12/31/2023 Contractor: (062458) PONO SECURITY Number DateType DescriptionAmount Adden #3-23 - PONO SECURITY - Downtown Parking garage thru the end of 2024. Conducting patrols 18.5 hours each day 5 days a week and 20.5 hours two days a week. This amendment will increase (New Expiration Date: 12/31/2023) $35,176Addendum Adden #3-23 10/13/2023 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $28,805,512 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #7-23 - PIVETT A BROS CONSTRUCTION INC - Outstanding JUT Material Procurement (New Expiration Date: 12/31/2999) $99,090Change CO #7-23 10/11/2023 CO #8-23 - PIVETT A BROS CONSTRUCTION INC - Project Overhead for Added Days Due to JUT Material Delivery (New Expiration Date: 12/31/2999) $231,454Change CO #8-23 11/27/2023 CO #9-23 - PIVETT A BROS CONSTRUCTION INC - Victoria JUT Revisions (New Expiration Date: 12/31/2999) $103,853ChangeCO #9-23 12/13/2023 CO #10-23 - PIVETT A BROS CONSTRUCTION INC - Lane Separation Curb Revision (New Expiration Date: 12/31/2999) $2,957Change CO #10-23 12/20/2023 CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4 Project $3,442,795 $3,442,795 P 7/22/2022 12/31/2028 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #1-23 - Perteet, Inc - Update WSDOT Indirect Cost Rate & Payroll Rates (New Expiration Date: 12/31/2028) $0Addendum Adden #1-23 11/21/2023 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $897,779 P 12/29/2022 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #7-23 - Reynolds General Contracting - Bathroom Waste Revisions (New Expiration Date: 12/31/2023) $16,754Change CO #7-23 11/10/2023 CO #8-23 - Reynolds General Contracting - Low Voltage Rough-in (New Expiration Date: 12/31/2023) $53,654Change CO #8-23 11/14/2023 CAG-22-260 Specialized Pavement Marking, Inc. - City Wide Thermal Plastic Pavement Marking Refresh - Overlay of Thermal Plastic Pavement Markings for Crosswalks, Stop Lines, Railroad Crossing and Traffic Arrows $393,275 $481,018 P 9/5/2022 12/31/2999 Contractor: (076284) SPECIALIZED PAVEMENT MARKING Number DateType DescriptionAmount CO #2-23 - Specialized Pavement Marking, Inc. - Bus Only pavement markings along Rainier Ave S (New Expiration Date: 12/31/2999) $75,000Change CO #2-23 10/11/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 42 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $3,885,007 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #2-23 - Olson Brothers Excavating, inc. - Temporary Traffic & Illumination System (New Expiration Date: 12/31/2999) $1,855Change CO #2-23 10/23/2023 CO #3-23 - Olson Brothers Excavating, inc. - Bird Spikes (New Expiration Date: 12/31/2999) $1,513Change CO #3-23 11/9/2023 CO #4-23 - Olson Brothers Excavating, inc. - BNSF subgrade over excavation & compaction (New Expiration Date: 12/31/2999) $1,899Change CO #4-23 11/7/2023 CO #5-23 - Olson Brothers Excavating, inc. - BNSF Casing move (New Expiration Date: 12/31/2999) $-1,729Change CO #6-23 11/7/2023 CO #6-23 - Olson Brothers Excavating, inc. - BNSF Waterline Modification (New Expiration Date: 12/31/2999) $-1,729Change CO #6-23 11/7/2023 REVISED CO #5-23 - Olson Brothers Excavating, inc. - AMOUNT INCORRECT NEED TO BACK THIS OUT AND ENTER NEW ONE $1,729Change CO #5-23 11/7/2023 CO #5-23 - Olson Brothers Excavating, inc. - BNSF Casing move (New Expiration Date: 12/31/2999) $841Change CO #5-23 11/7/2023 CO #7-23 - OLSON BROTHERS EXCAVATING INC - BNSF Waterline Modification (New Expiration Date: 12/31/2999) $245,286Change CO #7-23 12/7/2023 CAG-22-311 Kamins Construction Inc. - Safe Routes to Transit - NE Sunset Blvd Project - adding a crossing and signal adjustments at NE Sunset Boulevard and Edmonds Avenue Northeast, adding midblock crossings on Northeat Sunset Boulevard between Northeast 10th Street and Kirkalnd Avenue Northeast. $318,149 $431,558 P 3/15/2023 12/31/2999 Contractor: (040115) KAMINS CONSTRUCTION INC Number DateType DescriptionAmount CO #9-23 - Kamins Construction Inc. - Revisions to channelization plans installing Tuff-Curb instead of C-curbing (New Expiration Date: 12/31/2999) $4,492Change CO #9-23 11/9/2023 CAG-22-381 KPG, Psomas, Inc. - Rainier Ave S - Phase 4 - Construction Engineering Support $211,097 $259,972 P 2/15/2023 12/31/2025 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #2-23 - KPG PSOMAS INC. - Rainier Ave S Corridor Improvements - Phase 4: Construction Engineering Service (New Expiration Date: 12/31/2025) $48,875Addendum Adden #2-23 12/11/2023 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 $188,527 P 12/28/2022 12/31/2023 Contractor: (018298) COPPER MECHANICAL LLC Number DateType DescriptionAmount CO #2-23 - Copper Mechanical, LLC - Additional Work for the Boiler Upgrade; housekeeping pad, Makeup Water Setup, Air Vents, etc. (New Expiration Date: 12/31/2023) $22,834Change CO #2-23 10/9/2023 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 6/30/2024 Contractor: (058414) OSBORN CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 12/20/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 43 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-258 BLUE MOUNTAIN CONSTRUCTION GROUP, LLC - 2023 Storm Repair/Replacement Project - Replacement/repair of 3 failing storm pipes along Aberdeen Ave NE and S 26th St $249,566 $249,566 P 11/16/2023 3/5/2024 Contractor: (000054) BLUE MTN CONST GROUP LLC 11/16/2023 CAG-23-288 EQUITY BUILDERS LLC - Lift Station and Force Main Improvements Phase 3 - WWP-27-4223 $1,229,377 $1,229,377 P 11/14/2023 12/31/2025 Contractor: (024365) EQUITY BUILDERS LLC 11/14/2023 CAG-23-298 FTS EXCAVATION LLC - Erosion control measures on slope of a pit at 301 Monroe Ave NE $18,801 $18,801 P 10/17/2023 12/29/2023 Contractor: (027738) FTS EXCAVATION LLC 10/17/2023 CO #3-23, FTS EXCAVATION LLC - 301 Monroe Ave NE, Erosion Control, Monroe Ave NE Infiltration Facility, SWP-27-4080 (New Expiration Date: 12/29/2023) $29,358Change CO #3-23 12/20/2023 CO #1-23, FTS EXCAVATION LLC - 302 Monroe Ave NE, Erosion Control, Monroe Ace NE Infiltration Facility, SWP-27-4080 (New Expiration Date: 12/29/2023) $26,058Change CO #1-23 12/11/2023 CAG-23-323 COLVICO INC - rotating beacon replacement $36,223 $36,223 P 8/23/2023 12/21/2023 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount CO #1-24 - COLVICO INC - Beacon lowered and reassembled.$945Addendum12/31/2023 CAG-23-348 CASCADIA CONSULTING GROUP INC - Solid Waste Planning - Sustainable Materials Management Strategic Plan Update $46,266 $46,266 P 12/21/2023 12/31/2024 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 12/21/2023 CAG-23-366 CORTEZ FENCING LLC - 2023 Stormwater Facility Fencing Project $153,367 $186,605 P 10/5/2023 3/31/2024 Contractor: (018494) CORTEZ FENCING LLC Number DateType DescriptionAmount CO #1-23 - CORTEZ FENCING LLC - 2023 Stormwater Facility Fencing Project - Magnussen East Pond (SWP-27-3677) (New Expiration Date: 03/31/2024) $33,238Change CO #1-23 11/27/2023 CAG-23-370 King County - The funding in the amount of $500,000.00 is coming from King County, Office of Performance, Strategy and Budget and is allocated to capital projects with a public purpose in King County through King County’s 2023-24 Adopted Budget. The funding is to be applied toward the cost of construction of the Family First Community Center. This and all other grants and donations received by the City will be applied toward construction before utilizing unrestricted City funds. (Rec: $500,000.00) $500,000 $500,000 R 10/17/2023 12/31/2023 Contractor: UNKNOWN VENDOR 10/17/2023 CAG-23-373 FULL CIRCLE ENVIRONMENTAL INC - Providing outreach, education, technical assistance, and recognition, the City's Used Oil Collection and Outreach Program $42,822 $42,822 P 10/13/2023 10/31/2024 Contractor: (027977) FULL CIRCLE ENVIRONMENTAL INC 10/13/2023 CAG-23-374 Dickson Company - 300 Rainier Ave N Building Demolition $177,090 $177,090 P 11/15/2023 11/3/2023 Contractor: (092515) DICKSON COMPANY 11/15/2023 CAG-23-375 ELTEC dba Schindler Elevator - Conduct Repairs to City Hall Elevator $24,240 $24,240 P 10/16/2023 12/31/2024 Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO 10/16/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 44 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-378 MANAGING DYNAMICS LLC - Training and individualized coaching for employees designated by the Public Works Department plus DISC Coaching Assessments $17,100 $17,100 P 10/9/2023 3/31/2024 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 10/9/2023 CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for 116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk, curb and gutter, drainage and possible plater strip TIP #:23-04.1 $165,657 $165,657 P 12/13/2023 5/31/2025 Contractor: (071023) SCJ ALLIANCE 12/13/2023 CAG-23-402 JACOBS ENGINEERING GROUP INC - Development of subbasin plans for piped sections of Ginger and Honey Creek $296,171 $296,171 P 11/14/2023 3/31/2026 Contractor: (038938) JACOBS ENGINEERING GROUP INC 11/14/2023 CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements Project Final Design $1,663,616 $1,663,616 P 11/14/2023 12/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC 11/14/2023 CAG-23-408 GREAT FLOORS LLC - Removal of Old Carpet and Padding and Installation of New Under-layment and Vinyl Flooring at the Senior Center, 2nd Floor, Activity Room. $20,000 $20,000 P 11/9/2023 12/31/2023 Contractor: (013781) GREAT FLOORS LLC 11/9/2023 CAG-23-409 ENTRANCE CONTROLS - Card Access work at City Hall, 4th and 7th Floors $8,764 $8,764 P 11/9/2023 12/31/2023 Contractor: (043705) ENTRANCE CONTROLS 11/9/2023 CAG-23-416 City of Kent - MOU to administer 2023-2024 Re-City Grant $0 $0 M 11/21/2023 12/31/2024 Contractor: UNKNOWN VENDOR 11/21/2023 CAG-23-418 TOP-RUNG CONSTRUCTION COMPANY-Senior Center Water Leak Repair $47,012 $47,012 P 11/21/2023 3/15/2024 Contractor: (000067) TOP RUNG CONSTRUCTION CO 11/21/2023 CAG-23-435 WSDOT - Transportation Demand Management Implementation Agreement (Receivable: $155,400.00) $155,400 $155,400 R 12/14/2023 6/30/2025 Contractor: UNKNOWN VENDOR 12/14/2023 CAG-23-457 INTRACOMMUNICATION NETWORK - Non-Exclusive On-Call Data Cabling $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (038525) INTRACOMMUNICATION NETWORK 12/21/2023 CAG-23-458 Non-Exclusive On-Call Fire System Maintenance and Inspections $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (000073) SHINN MECHANICAL INC 12/21/2023 CAG-23-459 E2 OPTICS LLC - Non-Exclusive On-Call Data Cabling Networking / Ethern $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (000074) E2 OPTICS LLC 12/21/2023 CAG-23-460 MCKINSTRY ESSENTION LLC - Conduct a Facilities Condition Assessment of the 200 Mill Building $25,000 $25,000 P 12/22/2023 12/31/2024 Contractor: (048353) MCKINSTRY ESSENTION LLC 12/22/2023 LAG-23-004 DISHNETWORK LLC - New Cellular lease with Dish Wireless for the Rolling Hills Reservoir $186,000 $186,000 R 10/16/2023 10/31/2023 Contractor: UNKNOWN VENDOR 10/16/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 45 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 1/1/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #2-23 - City of Seattle Public Utilities - Time extension to complete periodic review of contract terms and conditions to water supply contract. (New Expiration Date: 12/31/2062) $0Addendum Adden #2-22 10/25/2022 CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $160,704 P 1/28/2020 12/31/2027 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #3-23 -Weidener & Associates - PARK AVE NORTH EXTENSION PROJECT (ENVIRONMENTAL & PERMITTING) additional amount needed .20 cents more $0Addendum6/6/2023 CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,775,364 P 1/13/2021 12/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC Number DateType DescriptionAmount 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-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 12/31/2023 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount 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-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $533,752 P 4/7/2022 12/31/2024 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement Project - Wrong Expiration date given - should be 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum9/21/2023 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $28,805,512 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #5-23 PIVETT A BROS CONSTRUCTION INC - Conduit Revisions (New Expiration Date: 12/31/2999) $174,914Change CO #5-23 9/21/2023 REVISED CO 3-23 - Pivetta Bros Construction, Inc - Water main pipe zone bedding - Checklist amount was incorrect this should have been $66,412.32 and the checklist said $60,320.00. We are adding $6,092.32 to the Revised CO #3-23 in Eden. $6,092Change8/7/2023 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $3,885,007 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #1-23 - Olson Brothers Excavating, inc. - Time Extension - 15 days (New Expiration Date: 12/31/2999) $0Change CO #1-23 9/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 46 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-014 2023-2024 Haz Waste Grant - hazardous waste collection and education projects - Receivable $70,822.08 $0 $0 R 7/26/2023 3/31/2025 Contractor: UNKNOWN VENDOR 7/26/2023 CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,093,192 P 6/2/2023 2/7/2024 Contractor: (043664) LASER UNDERGROUND Women Owned Number DateType DescriptionAmount CO #2-23 - Laser Underground - Additional costs associated with various utility conflicts. (New Expiration Date: 02/07/2024) $19,360Change CO #2-23 7/27/2023 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 Number DateType DescriptionAmount REVISED CO #1-23 - Entrance Controls - Upgrade of the Security Panel for the Police Evidence Garage - THIS WAS ENTERED 2 TIMES. $-6,837Change8/23/2023 CAG-23-289 WA Department of Ecology - Local Solid Waste Financial Assistance (LSWFA) Receivable: $132,983.00) $132,983 $132,983 R 9/25/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/25/2023 CAG-23-290 King County Solid Waste Division - RE + City Grant (Receivable $100,000.00) $100,000 $100,000 R 9/27/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-316 KLB Construction Inc - 301 Monroe Ave NE, Infiltration Facility, SWP-27-480, Infiltraiton, Stormwater, Water Quality $13,225,647 $13,225,647 P 12/5/2020 6/1/2025 Contractor: (042545) KLB CONSTRUCTION INC 12/5/2020 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 LAG-10-001 The Boeing Company - Long-term lease of Airport Property to the Boeing Company & TTF Agreement commencing on June 1, 2010 for 20 years with option for 2 10-year extended terms $0 $0 R 5/19/2010 6/1/2028 Contractor: (1014) THE BOEING COMPANY, LEASEWA-RTN5 Number DateType DescriptionAmount Adden #11-23 - Boeing Company - This amendment consists of revenue increases for building and land components, and an additional amount for reverted site improvements. The Total Annual Rent amount is $2,820,000.00. (New Expiration Date: 06/01/2028) $0Addendum Adden #11-23 4/5/2023 Adden #11-23 - Boeing Company - This amendment consists of revenue increases for building and land components, and an additional amount for reverted site improvements. The Total Annual Rent amount is $2,820,000.00. (New Expiration Date: 06/01/2028) $0Addendum Adden #11-23 4/5/2023 LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000 year + 15% x 5 years =$60,000) $60,000 $60,000 R 4/16/2012 12/31/2023 Contractor: (4329) RAIN CITY CATERING Number DateType DescriptionAmount Adden #2-22 - Rain City Catering - Lease extension to 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 1/27/2022 Adden #3-23 - Rain City Catering - Extending lease to January 1, 2024. REC: $15,000.00 (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 3/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 47 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works LAG-13-008 Valley Communications Center - Rolling Hills Reservoir Lease - Installation & Maintenance of Wireless Communication Facilities. Mutual covenants. $0 $0 R 10/25/2013 7/31/2023 Contractor: (2291) VALLEY COMMUNICATIONS CTR Number DateType DescriptionAmount Adden #1-23 - Valley Communications Center-The addendum extends the lease to July 31, 2023, by incorporating two 5-year term agreements with Valley Communications. (New Expiration Date: 07/31/2023) $0Addendum Adden #1-23 4/1/2023 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 6/30/2024 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL Number DateType DescriptionAmount Adden #5-23 - Amazing Grace - This addendum is to extend the lease from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and PW. (New Expiration Date: 06/30/2024) $0Addendum Adden #5-23 4/1/2023 LAG-21-005 Day 1 Academies dba Bezos Academy - Tuition-Free Education and Services for Montessori style preschool program $0 $0 R 6/15/2021 6/14/2036 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #3-23 - Day 1 Acadamies - DBA Bezos Academy -Extending the premises to allow tenant to construct an age-appropriate playground. (New Expiration Date: 06/14/2036) $0Addendum Adden #3-23 6/27/2023 22 $17,660,496 21 $378,938 35 $1,317,403 78 $19,356,838 6 $1,074,383 7 $0 0 $0 13 $1,074,383 1 $0 0 $0 0 $0 1 $0 29 $18,734,879 28 $378,938 35 $1,317,403 92 $20,431,221 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 48 of 49 AGENDA ITEM #6. c) Contracts Fully Executed Detail For 10/01/2023 to 12/31/2023 108 $23,108,009 116 $2,688,915 52 $2,863,722 276 $28,660,646 15 $1,922,255 8 $0 0 $0 23 $1,922,255 10 $250,000 0 $0 0 $0 10 $250,000 133 $25,280,264 124 $2,688,915 52 $2,863,722 309 $30,832,901 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 2 $210,750 256 $27,962,987 2 $50,766 2 $166,891 2 $126,266 1 $20,000 11 $122,986 276 $28,660,646 17 $1,922,255 6 $0 0 $0 0 $0 0 $0 0 $0 0 $0 23 $1,922,255 9 $250,000 1 $0 0 $0 0 $0 0 $0 0 $0 0 $0 10 $250,000 28 $2,383,005 263 $27,962,987 2 $50,766 2 $166,891 2 $126,266 1 $20,000 11 $122,986 309 $30,832,901 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned Disadvantaged Business, Women Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:46:19PM Printed: 1/5/2024 Page 49 of 49 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County, Renton Hotel Investors, LLC. & Downtown emergency Services Center vs. City $30,000 $170,000 P 11/16/2020 6/1/2024 Contractor: (040286) KEATING BUCKLN & MCCORMACK INC 11/16/2020 Adden #1-22 - Keating, Bucklin & McCormack, Inc. PS - Time of performance extended to June 1, 2024 and compensation increased by $95,000.00 (New Expiration Date: 06/01/2024) $95,000Addendum Adden 1 5/26/2022 Adden #2-23 - Keating, Bucklin & McCormack, Inc. PS - Amendment to increase maximum compensation to $170,000. (New Expiration Date: 06/01/2023) $45,000Addendum Adden #2-23 6/26/2023 3 $170,000 3 $170,000 Total TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 1 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 2 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II 4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number of 042774 $39,460 $342,793 P 1/27/2022 4/1/2024 Contractor: (042774) KPG PSOMAS INC. 1/27/2022 Adden #1-22 - KPG, Inc - Amendment 1 Downtown Streetscape Phase II (New Expiration Date: 12/31/2022) $303,333Addendum Adden #1-22 8/2/2022 Adden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023) $0Addendum Adden #2-22 12/5/2022 EDIT for expiration dateAdden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023) $0Addendum Adden #2-22 12/5/2022 Adden #1-22 - KPG, Inc - AMENDMENT NO. 3 TO AGREEMENT FOR DOWNTOWN CORE STREETSCAPE PHASE 2 (New Expiration Date: 04/01/2024) $0Addendum Adden #3-23 6/27/2023 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $373,719 P 3/3/2022 5/1/2024 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) $97,600Addendum Adden #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 Adden #4-23 - Berk Consulting, Inc - Amending/extending completion date to May 1, 2024 (New Expiration Date: 05/01/2024) $0Addendum Adden #4-23 11/1/2023 CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $21,773 P 5/31/2022 5/31/2024 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax. Increase by 969.60. (New Expiration Date: 06/01/2023) $970Addendum Adden #1-22 11/1/2022 Adden #2-23 - CoStar - Addendum to extend the contract through May 31, 2024. (New Expiration Date: 05/31/2024) $11,204Addendum Adden #2-23 8/24/2023 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $121,917 P 6/9/2022 6/30/2024 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) $5,085AddendumAdden #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 Adden #4-23 - MIG, Inc - Amended to change the time for performance in order to provide support through construction of project (New Expiration Date: 06/30/2024) $0Addendum Adden #4-23 11/14/2023 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $46,950 P 5/25/2023 6/15/2024 Contractor: (001129) AHBL INC 5/25/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 3 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $4,740 P 5/30/2023 5/30/2024 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/30/2023 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 5/31/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned 7/19/2023 Adden #1-23 - Platform Design, LLC - Amendment to extend the deadline of services (New Expiration Date: 05/31/2024) $0Addendum Adden #1-23 12/12/2023 CAG-23-294 Platform Design LLC DBA Framework Cultural Placemaking - AGREEMENT FOR MASTER PLANNING SERVICES $59,677 $59,677 P 8/7/2023 4/1/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned 8/7/2023 CAG-23-309 Pyramid Communications, Inc. - AGREEMENT FOR RCMC COMMUNICATIONS PLAN $56,500 $58,300 P 8/24/2023 2/1/2024 Contractor: (064994) PYRAMID COMMUNICATIONS INC 8/24/2023 Adden #1-23 - - Pyramid Communications, Inc. - AMENDMENT NO. 1 TO AGREEMENT CAG-23-309 FOR RCMC COMMUNICATIONS PLAN - One-time request to add marketing graphic, adding $1,800.00 to agreement total compensation (New Expiration Date: 02/01/2024) $1,800Addendum Adden #1-23 11/7/2023 CAG-23-343 Craig Cundiff - Arts grant for downtown mural (design and installation) $5,000 $5,000 P 9/20/2023 5/31/2024 Contractor: (018727) CRAIG CUNDIFF 9/20/2023 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 CAG-23-417 Song of Seattle - Art grant funding for the Song of Seattle Spring Fling concert $2,000 $2,000 P 11/21/2023 3/15/2024 Contractor: (000069) SONG OF SEATTLE 11/21/2023 CAG-23-427 WESTERN NEON INC - Agreement for Public Art installation as part of the Williams Streetscape project in downtown Renton $37,268 $37,268 P 11/21/2023 3/30/2024 Contractor: (090945) WESTERN NEON INC 11/21/2023 29 $1,249,797 29 $1,249,797 Total TotalPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 4 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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-23-320 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 4 $105,221 4 $105,221 Total TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 5 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-22-216 King County Community Development - CDBG - FY2021 CDBG - Streetscapes Ph 2 Design Grant ($350,292 rev) $350,292 $1,411,489 R 6/27/2022 4/30/2024 Contractor: UNKNOWN VENDOR 6/27/2022 Adden #1-22 - King County Community Development - CDBG - extend Streetscapes Ph. 2 CDBG Grant Agreement to June 30, 2023 (New Expiration Date: 06/30/2023) $0Addendum Adden #1-22 11/3/2022 Adden #2-23 - King County Community Development (CDBG) Amendment 2 to King County CDBG Streetscapes Ph. 2 agreement to extend to 4/30/24 and add in remaining CDBG funding for a total of $1,061,197. (New Expiration Date: 04/30/2024) $1,061,197Addendum Adden #2-23 9/5/2023 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 CAG-23-359 Association of Washington Cities (AWC) - Alternative Response Team Grant - Co-Response Grant with Project Be Free (Rec: $135,000.00) $135,000 $135,000 R 10/2/2023 6/30/2024 Contractor: UNKNOWN VENDOR 10/2/2023 CAG-23-367 PROJECT BE FREE, NRC - Project Be Free-Agreement for Alternative Response Services $135,000 $135,000 P 10/6/2023 6/30/2024 Contractor: (063712) PROJECT BE FREE, NRC Minority Owned 10/6/2023 CAG-23-398 RENTON ECUMENICAL ASSN CHURCH - 2023-2024 Agreement for Emergency Overnight Cold Weather Shelter Operation Services $20,000 $20,000 P 11/3/2023 5/1/2024 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 11/3/2023 3 $215,000 4 $1,546,489 7 $1,761,489 Total TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 6 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-20-158 Washington State Military Department - Public Assistance Grant for facilities repair related to Presidential Disaster Declaration $8,000,000 $8,000,000 R 10/9/2020 4/23/2024 Contractor: UNKNOWN VENDOR 10/9/2020 1 $8,000,000 1 $8,000,000 Total TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 7 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 8 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $64,529 P 5/10/2010 5/31/2024 Contractor: (042961) UKG KRONOS SYSTEMS LLC 5/10/2010 Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999) $10,403Addendum Adden #1-21 10/25/2021 Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for 6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999) $10,819Addendum Adden #2-22 4/27/2022 Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024) $5,868Addendum Adden #3-23 4/19/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 05/31/2024) $0Addendum11/9/2023 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $709,495 P 5/6/2011 4/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC 5/6/2011 Adden #1-13 - ENERGOV Solutions, LLC. - Additional agreement to allow customers use MyGovPay and or VirtualPay for credit card transactions (Prevous Expiration Date: 05/05/2013 and New Expiration Date: 09/30/2015) $0Addendum Adden #1-13 10/1/2012 Adden #2-21 - Tyler Technologies - Additional agreement services for Energov/Permitting system (ongoing - no expiration date). (New Expiration Date: 12/31/2999) $38,980Addendum Adden #2-21 5/19/2021 Adden #3-22 - Tyler Technologies - EnerGov Annual Maintenance Renewal for 5/1/2022 to 4/30/2023 (New Expiration Date: 12/31/2999) $40,477Addendum Adden #3-22 4/28/2022 Adden #4-22 - Tyler Technologies - Decision Engine Implementation and Training Professional Services (Term: 11/4/22 - 2/28/2023) (New Expiration Date: 12/31/2999) $6,200Adden #4-22 11/4/2022 Adden #5-23 - Tyler Technologies - Annual Maintenance Renewal of EnerGov System (5/1/2023 - 4/30/2024) (New Expiration Date: 12/31/2999) $41,691Addendum Adden #5-23 4/19/2023 REVISED EXPIRATION DATE - 4/30/2024 (New Expiration Date: 04/30/2024) $0Addendum11/9/2023 CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $424,227 P 5/4/2015 4/12/2024 Contractor: (007045) AZTECA SYSTEMS LLC 5/4/2015 Adden #1-21 - Azteca Systems, Inc - Contract renewal for workorders, projects, assets used for job costing. Adden Term: 4/13/2021-4/12/2022. (New Expiration Date: 12/31/2999) $77,070Addendum Adden #1-21 5/19/2021 Adden #2-22 - Azteca Systems LLC - Purchase of Cityworks Service Request API for SeeClickFix (1/14/2022-4/12/2022) (New Expiration Date: 12/31/2999) $908Addendum Adden #2-22 1/11/2022 Adden #3-23 - Azteca Systems LLC - Annual Maintenance Renewal of CityWorks, 04/13/2023 - 04/12/2024 (Prevous Expiration Date: 12/31/2999) $77,698Addendum Adden #3-23 4/13/2023 Adden #5-23 - Azteca Systems LLC - Amendment for Documentation Purposes: Increase of CityWorks Annual Maintenance Fees by 6% in 2023. NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #5 here) (New Expiration Date: 12/31/2999) $0Addendum1/26/2023 Adden #4-23 - Azteca Systems LLC - Cityworks Annual Maintenance Renewal (4/13/2022-4/12/2023). NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #4 here) (New Expiration Date: 12/31/2999) $80,703Addendum Adden #4-23 3/15/2022 REVISED EXPIRATION DATE - 4/12/2024 (New Expiration Date: 04/12/2024) $0Addendum11/9/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 9 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $16,689 P 12/29/2015 3/1/2024 Contractor: (019285) CUES 12/29/2015 Adden #1-22 - Cues, Inc - Annual Maintenance Renewal for 3/2/2022-3/1/2023 (New Expiration Date: 12/31/2999) $8,103Addendum Adden #1-22 3/21/2022 Adden #2-23 - CUES - Annual Renewal of GraniteNET Utility Camera Inspection System, 03/02/2023 - 03/01/2024 (New Expiration Date: 12/31/2999) $8,334Addendum Adden #2-23 1/26/2023 REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date: 03/01/2024) $0Addendum CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $405,046 P 5/15/2018 5/22/2024 Contractor: (015775) CITIES DIGITAL INC 5/15/2018 Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and support services (Adden Term: 6/2/2021 - 5/9/2022). (New Expiration Date: 12/31/2999) $52,449Addendum Adden #1-21 6/2/2021 Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999) $7,674Addendum Adden #2-21 9/9/2021 Adden #4-22 - Cities Digital Inc (CDI) - purchase of 40 additional Full Laserfiche licenses (through 1/10/2027) (New Expiration Date: 12/31/2999) $34,089Addendum Adden #4-22 1/18/2022 Adden #3-22 - Cities Digital Inc (CDI) - purhcase of Platinum - Advanced Service Package (80 hrs) - through 1/7/2027 (New Expiration Date: 01/07/2027) $15,854Addendum Adden #3-22 1/18/2022 Adden #5-22 - Cities Digital Inc (CDI) - Laserfiche annual maintenance agreement for 5/23/2022 to 5/22/2023 (New Expiration Date: 12/31/2999) $74,054Addendum Adden #5-22 3/3/2022 Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick Fields Context, and Platinum Support Package (80 hours) (New Expiration Date: 12/31/2999) $40,308Addendum Adden #6-22 11/16/2022 Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and Platinum Support Hours (New Expiration Date: 12/31/2999) $6,233Addendum Adden #7-23 3/8/2023 Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche (New Expiration Date: 12/31/2999) $78,458Addendum Adden #8-23 5/23/2023 REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date: 05/22/2024) $0Addendum 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) $36,090AddendumAdden #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) $39,735AddendumAdden #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 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $44,380 P 6/24/2021 6/30/2024 Contractor: (082050) NPDESPRO LLC 6/24/2021 Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445Addendum Adden #1-22 8/9/2022 Adden #2-23 - NPDESPRO - Annual renewal of NPDESPro System, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $12,017Addendum Adden #2-23 7/10/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 10 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $25,463 P 5/1/2013 3/8/2024 Contractor: (007000) AV CAPTURE ALL INC 5/1/2013 Adden #1-21 - AV Capture All - add subscription for Court recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New Expiration Date: 12/31/2999) $2,400Addendum Adden #1-21 9/16/2021 Adden #2-21 - AV Capture All - annual maintenance for two licenses - Court Recording Software (Term through 4/30/2022) (New Expiration Date: 12/31/2999) $5,227Addendum Adden #2-21 10/26/2021 Adden #3-22 - AV Capture All Inc - Annual maintenance for Court software to record audio of both in-person and virtual Court hearings (Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999) $8,918Addendum Adden #3-22 4/8/2022 Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date: 12/31/2999) $8,918Addendum Adden #4-23 4/19/2023 REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $1,872 P 1/1/2007 3/8/2024 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS 1/1/2007 Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 Adden #2-22 - Salient Commercial Solutions - Annual maintenance renewal for Voyager FFP (Term: 3/9/2022-3/8/2023). (New Expiration Date: 12/31/2999) $636Addendum Adden #2-22 3/9/2022 Adden #3-23 - ADVANCED TECHNOLOGY SYSTEMS - Addition of one Voyager License to Current Subscription (through 3/9/2024) (New Expiration Date: 12/31/2999) $120Addendum Adden #3-23 3/9/2023 Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New Expiration Date: 12/31/2999) $480Addendum Adden #4-23 6/13/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $4,740 P 1/7/2022 6/30/2024 Contractor: (085815) VENTEK INTL 1/7/2022 Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $1,580Addendum Adden #2-23 7/17/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 11 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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-22-046 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) $1,981AddendumAdden #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-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $3,124 P 7/25/2022 4/5/2024 Contractor: (075941) ONTOGOLF 7/25/2022 Adden #1-23 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/2023 - 04/05/2024 (New Expiration Date: 04/05/2024) $1,561Addendum Adden #1-23 3/6/2023 CAG-22-269 SiteImprove Inc - Website Health Check service (recreating original contract from 2011 - not processed through Clerk's Office) $0 $8,358 P 8/16/2011 6/30/2024 Contractor: (075127) SITEIMPROVE INC 8/16/2011 Adden #1-22 - SiteImprove Inc - Annual Subscription for website health check (term 7/1/2022 - 6/30/2023) (New Expiration Date: 06/30/2023) $4,117Addendum Adden #1-22 8/15/2022 Adden #2-23 - Siteimprove, Inc - Annual Maintenance Renewal for SiteImprove, 07/01/2023 - 06/30/2024 (New Expiration Date: 06/30/2024) $4,241Addendum Adden #2-23 7/19/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 12 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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-23-063 Softchoice - Annual Renewal of Morphisec $39,705 $39,705 P 3/7/2023 2/14/2024 Contractor: (075935) SOFTCHOICE CORP 3/7/2023 CAG-23-069 SolarWinds - Annual Maintenance Renewal for SolarWinds SFTP, 04/22/2023 - 04/22/2024 $1,121 $1,121 P 3/6/2023 4/22/2024 Contractor: (075952) SOLARWINDS INC 3/6/2023 CAG-23-073 Grayshift - Graykey Mobile Device Forensics Data System $0 $0 M 2/1/2023 1/31/2024 Contractor: UNKNOWN VENDOR 2/1/2023 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $8,296 P 3/14/2023 2/28/2024 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS 3/14/2023 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $750 P 5/7/2023 5/7/2024 Contractor: (070780) SAVANCE LLC 5/7/2023 CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $27,673 P 3/16/2023 3/15/2024 Contractor: (021468) DLT SOLUTIONS LLC 3/16/2023 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $11,590 P 4/24/2023 4/30/2024 Contractor: (060719) PCS MOBILE Women Owned 4/24/2023 Adden #1-23 - PCS Mobile - License for the integration of Genetec/AutoVu with our Brazos parking system (New Expiration Date: 04/30/2024) $990Addendum Adden #1-23 9/18/2023 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-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $47,857 P 5/17/2023 5/21/2024 Contractor: (093556) ZOHO CORPORATION 5/17/2023 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $1,200 P 5/19/2023 3/31/2024 Contractor: (014321) CASTUS CORPORATION 5/19/2023 CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $4,066 P 5/19/2023 6/27/2024 Contractor: (093554) ZONES, LLC 5/19/2023 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $37,430 P 6/20/2023 6/12/2024 Contractor: (014396) CDW GOVERNMENT LLC 6/20/2023 CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB, 04/01/23 - 03/31/24 $1,723 $1,723 P 6/23/2023 6/12/2024 Contractor: (001151) AINSWORTH INC 6/23/2023 CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our cybersecurity stack. 06/01/23 - 05/31/24 $0 $0 P 9/25/2023 5/31/2024 Contractor: (068463) RIGHT SYSTEM INC 9/25/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 13 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-425 US BANK ONE CARD (DigiCert) - Annual renewal of rentonwa.net $0 $0 P 11/28/2023 2/21/2024 Contractor: (083670) US BANK ONE CARD 11/28/2023 CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $0 P 11/29/2023 4/22/2024 Contractor: (083670) US BANK ONE CARD 11/29/2023 CAG-23-431 US BANK ONE CARD (Crash Data Group) - Annual Renewal of Crash Data Retrieval Tool $0 $0 P 12/12/2023 4/14/2024 Contractor: (083670) US BANK ONE CARD 12/12/2023 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $0 P 11/29/2023 3/31/2024 Contractor: (083670) US BANK ONE CARD 11/29/2023 93 $2,240,561 1 $0 94 $2,240,561 Total TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 14 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $28,000 P 8/11/2022 6/1/2024 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC 8/11/2022 Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 3 $28,000 3 $28,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 15 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $65,000 P 2/13/2023 5/31/2024 Contractor: (058621) OUTCOMES BY LEVY LLC 2/13/2023 Adden #1-23 - Outcomes by Levy, LLC - Amend the Agreement to extend the services in order to maintain continuity and progress in governmental affairs. (New Expiration Date: 05/31/2024) $15,000Addendum Adden #1-23 12/29/2023 3 $4,126,489 3 $4,126,489 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 16 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-21-183 State Auditors office - Confidential Sharing Agreement $0 $0 M 7/7/2021 6/30/2024 Contractor: UNKNOWN VENDOR 7/7/2021 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 1 $112,800 1 $0 2 $112,800 Total TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 17 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $60,184 P 10/18/2019 6/30/2024 Contractor: UNKNOWN VENDOR 10/18/2019 Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 Adden #2-232 - Public Safety Testing (PST) - Agreement for services for testing and evaluating police officer candidates from July 1, 2023 - June 30, 2024 (New Expiration Date: 06/30/2024) $7,368Addendum Adden #2-23 5/18/2023 CAG-21-141 Seamark Law Group, PLLC - Legal services to defend case of Lund vs City of Renton (no expiration date) $34,000 $50,000 P 5/25/2021 5/20/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC 5/25/2021 Adden #1-21 - Seamark Law Group - Increase $34,000 to $50,000 in Defense costs (New Expiration Date: 05/20/2024) $16,000Addendum Adden #1-21 12/28/2021 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 6 $144,184 6 $144,184 Total TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 18 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-19-173 nCourt LLC - Electronic Credit Card Payment Processing System $0 $0 P 6/3/2019 6/1/2024 Contractor: UNKNOWN VENDOR 6/3/2019 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 CAG-23-376 ADMINISTRATIVE OFFICE OF THE COURTS - Therapeutic Courts Interagency Agreement between Washington State Administrative Office of the Courts (AOC) and Renton Municipal Court. Purpose is to provide reimbursements to assist Courts with costs related to Therapeutic Court. $168,618 $168,618 R 7/31/2023 6/30/2024 Contractor: UNKNOWN VENDOR 7/31/2023 2 $20,000 1 $168,618 3 $188,618 Total TotalReceivablesPayablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 19 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-23-345 Cost reimbursement up to $14,100.59 for overtime costs associated with verifying addresses and residency status of registered sex and kidnapping offenders. $14,101 $14,101 R 9/27/2023 6/30/2024 Contractor: UNKNOWN VENDOR 9/27/2023 1 $14,101 1 $14,101 Total TotalReceivablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 20 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-20-012 The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range $2,700 $7,500 R 1/10/2020 4/1/2024 Contractor: UNKNOWN VENDOR 1/10/2020 Adden #1-21 - The First Tee - Additional scope of work and time extension ($4800 rev) (New Expiration Date: 02/28/2021) $0Addendum Adden #1-21 1/8/2021 Adden #2-21 - The First Tee - Covid-19 Operational Plan, TFT Winter Clinic Series and time extension ($4800 rev) (New Expiration Date: 06/30/2022) $4,800Addendum Adden #2-21 12/14/2021 Adden #3-22 - The First Tee - 2023 Maplewood Golf Clnics (New Expiration Date: 03/01/2023) $0AddendumAdden #3-22 12/20/2022 Adden #4-23 updating schedule for 2024 - The First Tee of Greater Seattle - Youth Golf Clinics at Maplewood Driving Range (Prevous Expiration Date: 02/29/2020 and New Expiration Date: 04/01/2024) $0Addendum Adden #4-23 10/31/2023 CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $20,670 P 10/16/2023 1/31/2024 Contractor: (008163) BAUMWELT, PLLC 10/16/2023 Time Extension Only (New Expiration Date: 01/31/2024)$0Addendum Adden #1-23 12/1/2023 2 $20,670 5 $7,500 7 $28,170 Total TotalReceivablesPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 21 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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 1/31/2024 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 AMERICAN CONSTRUCTION CO INC - CO #5-23 - Time extension to complete project. (Prevous Expiration Date: 05/13/2023 and New Expiration Date: 01/31/2024) $0Change CO #5-23 10/16/2023 CAG-23-412 RENOVA EXTERIORS LLC - Winter Lights 2023 Lighting Displays $144,265 $144,265 P 11/15/2023 2/29/2024 Contractor: (000059) RENOVA EXTERIORS LLC 11/15/2023 PAG-17-002 Federal Communications Commission/Wireless Telecommunications Bureau - Sentinel Radio License Renewal - Automated Irrigation System for Parks Maintenance $0 $0 M 3/20/2014 4/20/2024 Contractor: UNKNOWN VENDOR 3/20/2014 7 $2,067,090 1 $0 8 $2,067,090 Total TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 22 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 23 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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 $591,174 P 12/12/2019 4/30/2024 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 Adden #8-23 - Hough Beck & Baird Inc -Provide additional professional services for the Philip Arnold Park Site Improvements project. Contract Time Extension from 12/31/2023 to 4/30/2024. (New Expiration Date: 04/30/2024) $5,931Addendum Adden #8-23 12/22/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 24 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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 2/9/2024 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 1/13/2020 Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot Line Adjustment (New Expiration Date: 07/30/2021) $3,000Addendum Adden #1-21 3/3/2021 Adden #2-21 - Bruce Dees & Associates - Contract time extension for Kiwanis park Improvements professional Design Services (New Expiration Date: 12/31/2021) $0Addendum Adden 2 7/28/2021 Adden #2-21a - expiration date corrected to 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum2/7/2022 Adden #3-22 - Provide additional professional services for the Kiwanis Park Site Improvements for project completion and time extension - all work to be performed no later than May 31, 2023 (New Expiration Date: 05/31/2023) $15,066Addendum Adden #3-22 12/22/2022 Adden #4-23 - Bruce Dees & Associates - provide Professional Services for the Kiwanis Park Site Improvements for revision to storm water drainage (New Expiration Date: 05/31/2023) $13,206Addendum Adden #4-23 2/16/2023 Adden #5-23 - Bruce Dees & Associates - Provide Professional Services for the Kiwanis Park Site Improvements for project CA and closeout - Contract time extension (New Expiration Date: 09/30/2023) $12,950Addendum Adden #5-23 5/24/2023 Adden #6-23 - Bruce Dees & Associates - Provide professional services for the Kiwanis Park Site Improvements for project CA and closeout. Contract time extension from 9/30/2023 to October 31, 2023. (Prevous Expiration Date: 09/30/2023 and New Expiration Date: 10/31/2023) $0AddendumAdden # 6-23 9/13/2023 Adden #7-23 - Bruce Dees & Associates - Provide additional professional services for the Kiwanis Park Site Improvements project. Time Extension from 10/31/2023 to 02/29/2024. (Prevous Expiration Date: 10/31/2023 and New Expiration Date: 02/29/2024) $0AddendumAdden #7-23 11/8/2023 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 CAG-23-380 SOVA Consulting - Preparation of an appraisal report for Parcel ID 3224059010. I-405/44th Ave NE Park and Ride Conversion Appraisal. $5,000 $5,000 P 10/18/2023 3/30/2024 Contractor: (081353) SOVA CONSULTING 10/18/2023 21 $1,445,141 21 $1,445,141 Total TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 25 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec 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-23-208 STEVEN A SCHMIDT - Contract for rec course instructor $450 $10,000 P 5/30/2023 5/24/2024 Contractor: (078129) STEVEN A SCHMIDT 5/30/2023 ADDENDUM TO MODIFY AMOUNT - STEVEN A SCHMIDT - Contract for rec course instructor. The checklist amount said $450.00 but the actual full amount of the contract was not to exceed $10,000.00. (New Expiration Date: 05/24/2024) $9,550Addendum5/30/2023 CAG-23-210 ELIZABETH CHRISTIAN BANTA - Professional services agreement for line dancing instruction. $15,000 $15,000 P 6/1/2023 5/30/2024 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 6/1/2023 5 $47,500 5 $47,500 Total TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 26 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 27 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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-18-057 Post-construction Mitigation Monitoring & Documentation for the Cedar River Maintenance Dredge Project $963,864 $963,864 P 3/28/2018 6/30/2024 Contractor: (029436) GEO ENGINEERS INC 3/28/2018 CAG-19-180 Welsh Commissioning Group Inc - Commissioning services for Family First Community Center $32,500 $35,890 P 6/17/2019 4/30/2024 Contractor: (061147) PERFORMANCE VALIDATION INC 6/17/2019 Adden #1-21 - Welsh Commissioning Group - Assignment of Agreement to Performance Validation (Prevous Expiration Date: 08/31/2022 and New Expiration Date: 08/31/2022) $0Addendum Adden #1-21 2/15/2021 Adden #2-22 - Welsh Commissioning Group - Commissioning services time and fee revision (New Expiration Date: 04/30/2024) $3,390Addendum Adden #2-22 10/19/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 28 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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 #9-21 - Cascade Civil Construction, LLC. - Change Order #9 - Adding 36 Contract Days $0ChangeCO #9-21 8/17/2021 CO-10-21 - Cascade Civil Construction llc - Change Order #10, Field office reduction $-57,915Change CO #10-21 8/23/2021 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: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 29 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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 #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 #33-22 - Cascade Civil Construction, LLC - Additional Traffic Control and TCS $333,000Change CO #32-22 9/29/2022 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 #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 #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 CO #49-22 - Cascade Civil Construction, LLC - Change Order #49: Delete One-Day Concrete $-45,209Change CO #49-22 9/28/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 30 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 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-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $160,300 P 1/31/2020 5/1/2024 Contractor: (068180) RH2 ENGINEERING INC 1/31/2020 Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support & Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021) $13,500Addendum Adden #1-20 12/16/2020 Adden #2-21 - RH2 Engineering, inc. - Additional services and Time Extension (New Expiration Date: 12/31/2022) $11,300Addendum Adden #2-21 11/10/2021 Adden #3-22 - RH2 Engineering, Inc. - Additional Services to evaluate design alternatives for stormwater pump station upgrades (New Expiration Date: 05/01/2024) $70,500Addendum Adden #3-22 9/21/2022 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-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-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S Ph 4 Corridor Improvements (Grant 2,000,000) $0 $0 R 12/21/2021 6/30/2024 Contractor: UNKNOWN VENDOR 12/21/2021 Adden #1-23 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 6/26/2023 CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project (WTR-27-04186) $702,491 $702,491 P 2/9/2022 5/31/2024 Contractor: (009510) BHC CONSULTANTS LLC 2/9/2022 Adden #1-23 - BHC Consultants, LLC - Windsor Hills Utility Improvements Project (WTR-27-04186) time extension only $0Addendum9/1/2023 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 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-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings. $33,315 $33,315 P 9/14/2022 6/30/2024 Contractor: (079282) HALEY & ALDRICH INC 9/14/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 31 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,127,502 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 CO #2-23 - Laser Underground - Additional costs associated with various utility conflicts. (New Expiration Date: 02/07/2024) $19,360Change CO #2-23 7/27/2023 CO #3-24, LASER UNDERGROUND - Additional costs associated with difficult, unanticipated trenching conditions. (New Expiration Date: 02/07/2024) $34,310Change Adden #3-24 1/2/2024 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 6/30/2024 Contractor: (058414) OSBORN CONSULTING INC 3/17/2023 Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 12/20/2023 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-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233) $178,810 $178,810 P 4/5/2023 6/30/2024 Contractor: (000064) ATWELL LLC 4/5/2023 CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/5/2024 Contractor: (029436) GEO ENGINEERS INC 5/10/2023 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-23-166 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-23-258 BLUE MOUNTAIN CONSTRUCTION GROUP, LLC - 2023 Storm Repair/Replacement Project - Replacement/repair of 3 failing storm pipes along Aberdeen Ave NE and S 26th St $249,566 $249,566 P 11/16/2023 3/5/2024 Contractor: (000054) BLUE MTN CONST GROUP LLC 11/16/2023 CAG-23-366 CORTEZ FENCING LLC - 2023 Stormwater Facility Fencing Project $153,367 $186,605 P 10/5/2023 3/31/2024 Contractor: (018494) CORTEZ FENCING LLC 10/5/2023 CO #1-23 - CORTEZ FENCING LLC - 2023 Stormwater Facility Fencing Project - Magnussen East Pond (SWP-27-3677) (New Expiration Date: 03/31/2024) $33,238ChangeCO #1-23 11/27/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 32 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-378 MANAGING DYNAMICS LLC - Training and individualized coaching for employees designated by the Public Works Department plus DISC Coaching Assessments $17,100 $17,100 P 10/9/2023 3/31/2024 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 10/9/2023 CAG-23-418 TOP-RUNG CONSTRUCTION COMPANY-Senior Center Water Leak Repair $47,012 $47,012 P 11/21/2023 3/15/2024 Contractor: (000067) TOP RUNG CONSTRUCTION CO 11/21/2023 LAG-13-005 LandingGear Works, LLC. - 295 Building - month to month lease ($15,759) $15,759 $25,474 R 9/23/2013 6/22/2024 Contractor: UNKNOWN VENDOR 9/23/2013 Adden #1-14 - Landing Gear Works - increase monthly rent and time extension. (Prevous Expiration Date: 02/28/2015 and New Expiration Date: 08/31/2016) $0Addendum Adden #1-14 12/17/2014 Adden #2-15 - Landing Gear Works - increase monthly rent and time extension. (Prevous Expiration Date: 08/31/2016 and New Expiration Date: 08/31/2017) $0Addendum Adden #2-15 9/24/2015 Adden #3-16 - Landing Gear Works - Lease area increase.$9,715Addendum Adden #3-16 11/23/2016 Adden #4-17 - Landing Gear Works LLC - Lease extension (Prevous Expiration Date: 08/31/2017 and New Expiration Date: 08/31/2018) $0Addendum Adden #4-17 10/18/2017 Adden #6-22 - Landing Gear Works LLC - Addition of 350 to hangar$0Addendum3/7/2022 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 6/30/2024 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 11/3/2014 Adden #1-16 - expand to additional square feet (entire 3rd floor). (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-16 3/3/2016 Adden #2-20 - Amazing Grace Lutheran Church - expand use to include portions of 4th floor (New Expiration Date: 07/31/2022) $0Addendum Adden #2-20 3/9/2020 Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0Addendum Adden #3-21 7/12/2021 Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of additional 4th fl space at 200 mill (Receivable: $28,209.50) (New Expiration Date: 05/31/2023) $0Addendum Adden #4-22 10/25/2022 Adden #5-23 - Amazing Grace - This addendum is to extend the lease from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and PW. (New Expiration Date: 06/30/2024) $0Addendum Adden #5-23 4/1/2023 LAG-18-002 Sunrise Cooperative Preschool - Preschool operation at North Highlands Neighborhood Center Building $0 $0 R 5/1/2018 5/31/2024 Contractor: UNKNOWN VENDOR 5/1/2018 97 $18,029,153 17 $727,257 114 $18,756,410 Total TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 33 of 34 AGENDA ITEM #6. c) Expiring Contracts Summary For 01/01/2024 to 06/30/2024 279 $30,021,606 29 $10,463,964 3 $0 311 $40,485,570 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/5/2024 12:52:23PM Printed: 1/5/2024 Page 34 of 34 AGENDA ITEM #6. c) AB - 3492 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Disaster Recovery/Business Continuity Infrastructure - Second Phase RECOMMENDED ACTION: Council Concur DEPARTMENT: Executive Services Department STAFF CONTACT: Brett Tietjen, Network Systems Manager EXT.: 6873 FISCAL IMPACT SUMMARY: Funding for the attached quote in the amount of $308,945.54 is available from the 2023/2024 Disaster Recovery & Business Continuity budget, approved from the 2022 CIP. There is sufficient funding in the budget to cover this purchase. SUMMARY OF ACTION: This purchase is for the second phase of our disaster recovery and business continuity (DR/BC) infrastructure upgrade and alignment between City Hall and our DR site, currently at FS12. Ivoxy was chosen as the vendor as they were integral in assisting with spec’ing the hardware and configuration, are a NASPO vendor and have provided excellent results from their services in the past, including standing up the DR infrastructure last year. EXHIBITS: A. Quote # TYLWQ2195 STAFF RECOMMENDATION: Authorize payment of quote TYLWQ2195 with Ivoxy Consulting in the amount of $308,945.54 for DR/BC hardware. AGENDA ITEM #6. d) Brandon Snyder 1455 NW Leary W ay Ste. 400 Seattle, W A 98107 TEL: 503-758-7067 FAX: 866-554-0536PROPOSALBrandon@ivoxy.com Prepared For:Proposal #TYLWQ2195 City of Renton Date:11/20/20231055 S. Grady W ay Renton, WA 98057 Terms:Net 30 FOB:ORIGINBrett Tietjen (425) 430-6873 Ship Via:STDbtietjen@rentonwa.gov Ln #Qty Part Number Description Unit Price Ext. Price 1 Contract Number: 05116 NASPO Master Contract Number: AR2472 2 NASPO Master Contract Number: AR2472 3 Rubrik r6412s Foundation - 3yr Term 4 6,480 $32.76 $212,284.80RS-BT-FE-PE-PP Rubrik Foundation Edition; per usable BETB; Premium support; prepay HW: RHA-6412S- 01 Term: 36 Months QTY 180 X 36 Months = 6480 Rubrik, Inc. - RS-BT-FE-PE-PP 5 72 $305.78 $22,016.16RS-HW -SVC-PES3 Support for R6000S-3 hardware, 1 Year Support; Premium support HW: RHA-6412S- 01 Term: 36 Months QTY 2 X 36 Months = 72 Rubrik, Inc. - RS-HW -SVC-PE-S3 6 2 $22,563.53 $45,127.06RHA-6412S-01 r6412s Appliance, 4-node, 144TB raw HDD, 1.6TB SSD, SFP+ NIC, RHA RS-BT-FE-PE-PP RS-HW -SVC-PE-S3 Rubrik, Inc. - RHA-6412S-01 7 $279,428.02 SubTotal 8 1 $1,176.47 $1,176.47Estimated Shipping 9 1 $28,341.05 $28,341.05Estimated tax @ 10.10% 1455 NW Leary Way Ste. 400 - - Page 1 Phone: 5037587067 - Fax: 866-554-0536 - Email: Brandon@ivoxy.com 1 of 2 AGENDA ITEM #6. d) Ln #Qty Part Number Description Unit Price Ext. Price Total $308,945.54 Prices exclude necessary sales tax and shipping charges This quote is provided based on acceptance of the entire quote as presented. Any revisions to the quote may require items contained in the quote to be revised and the price may change. IVOXY Consulting, Inc. quote is good for 30 days from the quote date. Terms: 1. FOB shipping point. (Shipping costs, including insurance, will be prepaid and billed, unless otherwise specified). 2. Payment terms are subject to IVOXY Consulting, Inc. credit approval, not to exceed 30-days. 3. Any variance from the payment terms and conditions will be effective only if agreed upon in advance and in writing by IVOXY Consulting, Inc. A 12% APR late fee will be assessed and accrued on past due balances commencing on the date payment is due. Notes: 1. Hardware and software components are sold subject to manufacturers' written warranties. No other warranties are expressed or implied by IVOXY Consulting. 2. Installation and maintenance services are not included, unless specifically quoted, and described in specific Statement of W ork. 3. Any delay of specified installation and/or integration services shall not delay payment of invoice in accordance with terms as quoted herein. 4. Prices do not include any applicable taxes. 1455 NW Leary Way Ste. 400 - - Page 2 Phone: 5037587067 - Fax: 866-554-0536 - Email: Brandon@ivoxy.com 2 of 2 AGENDA ITEM #6. d) AB - 3489 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: King County Parks Levy, Aquatic Facilities Funding – Henry Moses Aquatic Center Improvements RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks & Recreation Department STAFF CONTACT: Carrie Nass, Recreation Director EXT.: 6624 FISCAL IMPACT SUMMARY: King County grant funds to be received: $904,440. City matching funds in the amount of $1,000,000 secured and approved in 2023-2024 budget. Total amount allocated for project: $1,930,919.70. SUMMARY OF ACTION: Request to receive contract funding from the King County Parks Levy to provide capital improvements to the Henry Moses Aquatic Center (HMAC). HMAC was built in 2003 and is need of several repairs and updates. An engineering review of the perimeter pool tile and liner in 2022 found failure which would result in closure of the pool if not replaced. Grant funds and city matching funding will be used to remove the existing liner and tile for this pool, and replacement of both. In addition, a splash pad that has been out of operation and beyond repair will be removed and replaced with a more needed seating feature near the entrance of the park. The guest services office and concession area will be updated to match present day needs of both the public and staff, since the original design no longer provides functional use of the space. This capital improvement project aligns with the goals of the King County Aquatic Facilities grant, in that it will help preserve a highly popular regional aquatic center and allow for continued public access and use for years to come. Project timeline is as follows: January – August 2024: design and permitting; September 2024 – May 2025 complete construction. EXHIBITS: A. KC Parks Levy - Grant for HMAC STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute a contract to receive grant funding from King County’s Natural Resources and Parks Department for King County Parks Levy funding in the amount of $904,440 to update Henry Moses Aquatic Center. AGENDA ITEM #6. e) AQUATIC FACILITIES PROGRAM CAPITAL PROJECT GRANT AGREEMENT Department/Division: Natural Resources and Parks / Parks and Recreation Grant Recipient: City of Renton Project: Henry Moses Aquatic Center Updates Award Amount: $904,440 Project #: 1144468 Contract#: 64166476416647 Term Period: To 11/30/2025 THIS AGREEMENT is a grant agreement entered into between City of Renton (“Grant Recipient”) and King County (the “County”) (referred to individually as a “Party” and collectively as the “Parties”) for a capital project for development or improvement of a publicly owned pool using a Parks Aquatic Facilities Program grant. RECITALS A. Ordinance 18890, which took effect May 13, 2019, called for a special election to authorize the King County parks, recreation trails and open space levy. On August 6, 2019, King County voters approved the levy, which included funding for development and improvement of publicly owned pools. B. Motion 15378, Section A.4., and Attachment D, further delineated the use of levy funds for the Parks Aquatic Facilities Grants Program and the guidelines governing that use. C. Ordinance 19166, Attachment C established the grant award criteria and the process for the distribution of Parks Aquatic Facilities Grants as well as the proposed composition of an advisory committee to review and make recommendations on the grant awards. D. King County, a home rule charter county and political subdivision of the State of Washington, is authorized to administer the Parks Aquatic Facilities Grant Program and enter into agreements for the use of the grant funds with King County towns, cities, metropolitan parks districts, and other public entities that own an aquatic facility for capital projects for the development or improvement of publicly owned pools. E. Grant Recipient is a(n) City or Town in King County. AGENDA ITEM #6. e) F. The Parks Aquatic Facilities Grant Program Advisory Committee (“Advisory Committee”) has recommended an allocation of levy grant funds to specific projects, pursuant to Ordinance 19666. G. King County has selected Grant Recipient to receive a Parks Aquatic Facilities Grant award in the amount of $904,440 (“Grant Award Funds”) for a capital project to improve or develop a publicly owned pool, a Project described below and in the attached exhibits. NOW THEREFORE, in consideration of the promises, covenants, and other provisions set forth in this Agreement, the Parties agree as follows: GRANT AWARD TERMS AND CONDITIONS 1. DEFINITIONS 1.1 Project. The term “Project” means the design, development, and construction of the Facility described in Exhibit A. Grant Award Funds available pursuant to this Agreement may only be used for the Project. To complete the Project, Grant Recipient shall use the Grant Award Funds to design, develop, and construct the Facility, as set forth in Exhibit B, consistent with the requirements set forth in this Agreement and in the following attached exhibits, which are incorporated herein by reference: Map of Facility and/or Schematic Attached hereto as Exhibit A Scope of Work Attached hereto as Exhibit B Project Budget Attached hereto as Exhibit C Insurance Requirements Attached hereto as Exhibit D Certificate of Insurance and Endorsements Attached hereto as Exhibit E Notice of Grant Attached hereto as Exhibit F Cultural Resource Preservation Requirements Attached hereto as Exhibit G 1.2 Map of Facility and Location. This Agreement applies to the Project to improve or develop the aquatic or pool facility/site (“Facility”) which is located at: Henry Moses Aquatic Center, 1719 Maple Valley Hwy, Renton, WA, 98057 AGENDA ITEM #6. e) See Exhibit A for a visual depiction of the Facility via a map and/or schematic (including boundaries) for the physical address noted above. 1.3 Scope of Work. Grant Recipient shall provide a scope of work (“Scope of Work”), attached hereto as Exhibit B, which describes the Project in detail and includes a description of the various design, development, permitting, and construction milestones required for completion of the Project and intended use of the Grant Award Funds. Grant Recipient shall apply the funds received from the County for the Project under this Agreement in accordance with the Scope of Work, attached hereto as Exhibit B. 1.4 Project Budget. Grant Recipient shall work with King County to develop a Project Budget (“Project Budget”), attached hereto as Exhibit C. King County shall provide the Grant Award Funds to the Grant Recipient to pay for costs and expenditures related to the Project, as set forth in Exhibits B and C. Grant Award Funds provided to Grant Recipient may only be used to pay for costs and expenditures related to the Project, as set forth in Exhibits B and C. 1.5 Contractor. “Contractor” shall include any contractor or consultant hired by Grant Recipient, including any of the contractor’s or consultant’s subcontractors or subconsultants. 2. EFFECTIVE DATE The Agreement shall be effective upon signature by both Parties (“Effective Date”). 3. TERM The term (“Term”) of this Agreement shall begin on the Effective Date and end on 11/30/2025. This Agreement shall remain in effect until such time as it is amended in writing or terminated as provided herein. 4. AMENDMENTS This Agreement together with the attached exhibits expressly incorporated herein by reference and attached hereto shall constitute the whole Agreement between the Parties. This Agreement may be amended only by an instrument, in writing, duly executed by the Parties. Either party may request changes to this Agreement, however, changes that deviate substantially from the proposal submitted to and approved by the Advisory Committee and the King County Council will need to be approved by those entities. 5. NOTICES Unless otherwise specified in the Agreement, all notices or documentation required or provided pursuant to this Agreement shall be in electronic form and shall be deemed duly given when received at the addresses first set forth below via electronic mail. KING COUNTY CITY OF RENTON Parks Grant Manager Carrie Nass Community Investments Unit Director, Recreation Division King County Parks City of Renton AGENDA ITEM #6. e) 201 S Jackson Street Suite #5702 1055 S. Grady Way Seattle, WA 98104 Renton, WA 98057 206-848-0699(206) 263-8769 425-430-6624 parksgrants@kingcounty.gov asleano@kingcounty.gov cnass@rentonwa.gov *NOTE: Personal contact information for your assigned grant manager is available in the grant management system Either Party hereto may, at any time, by giving ten (10) days written notice to the other Party, to designate any other address in substitution of the foregoing address to which such notice or communication shall be given. 6. DISBURSEMENT OF GRANT FUNDS 6.1 The County may authorize, at County’s sole discretion, release of a portion of the Grant Award Funds to Grant Recipient, upon execution of this Agreement, and receipt of Grant Recipient’s County-approved completed Scope of Work and Project Budget (see Section 1 and Exhibits B and C). 6.2 The County shall initiate authorization for payment and disbursement of Grant Award Funds after approval of sufficiently detailed Project-related invoices submitted by Grant Recipient. The County shall make payment to Grant Recipient not more than thirty (30) days after a complete and accurate invoice and any other required documentation is received and approved. 6.3 Grant Recipient shall submit the final invoice, supporting documentation and any outstanding deliverables, as specified in the Scope of Work (Exhibit B) and Project Budget (Exhibit C), no later than thirty (30) days after the Contract End Date. If the Grant Recipient’s final invoice, supporting documentation, and reports are not submitted by the day specified in this subsection, or if such final documents are not approved by the County then the County shall have no obligation to pay Grant Recipient unless and until Grant Recipient submits, and the County approves, a properly completed invoice. Grant Recipient must submit a corrected invoice within 30 days after receiving notice of an improper or incomplete invoice. 7. GRANT REPORTING All Grant Award Funds received pursuant to this Agreement and accrued interest therefrom must be accounted for separately from all other Grant Recipient accounts and moneys. Until the Project is completed, and all proceeds provided pursuant to this Agreement have been expended, the Grant Recipient shall provide reports to the King County Project Manager on a schedule determined by the County. 8. COMPLETION OF THE PROJECT Grant Recipient shall complete the Project described in Section 1.1 and Exhibits A, B, and C of this Agreement. If Grant Recipient cannot complete the Project, as specified by the Scope of Work and deliverables set forth in Exhibit B, the County shall be released from any obligation to fund the Project, and the County in its sole discretion may AGENDA ITEM #6. e) reallocate such funds for other projects in other jurisdictions in accordance with Ordinance 19166 and Motion 15378. Pursuant to Section 19, Termination, this Agreement will be terminated if the Grant Recipient is unable or unwilling to expend the Grant Award Funds for the Project as provided in this Agreement. The Grant Recipient may not redirect Grant Award Funds for a purpose other than completion of the Project as approved by the Advisory Committee and King County Council. 9. COMMUNICATION AND KING COUNTY MILESTONE NOTIFICATION Grant Recipient shall recognize County as a “grant sponsor” for the Project in the following manner: 9.1 Events: Grant Recipient shall invite and recognize “King County Parks” at all events promoting the Project, and at the final Project dedication. 9.2 Community Relations: Grant Recipient shall recognize “King County Parks” as a “grant sponsor” in all social media, websites, brochures, banners, posters, press releases, and other promotional material related to the Project. 9.3 King County Parks Notification: Grant Recipient shall notify the King County Parks Grant Manager thirty (30) days prior to any major milestone, such as a groundbreaking or opening dates. 9.4 King County Council Notification: If Grant Recipient is a city or town, notification to the King County Council thirty (30) days prior to any major milestone, such as a groundbreaking or opening dates, is required. 9.5 Signage: Grant Recipient shall recognize “King County Parks” on any signage as a funder/contributor of project/facility. Grant Recipient is required to use appropriate King County logo on any signage and communications. 10. DISPOSITION OF REMAINING GRANT AWARD FUNDS If Grant Recipient does not expend all proceeds obligated to be provided through this Agreement, such proceeds, if held by Grant Recipient, shall be refunded to the County. For purposes of this section, “proceeds” shall include all Grant Award Funds obligated to be provided by the County plus interest accrued by Grant Recipient on the grant funds. Any proceeds in excess of those required to be provided by the County for the actual costs of the Project shall remain with the County for use in its sole discretion. 11. PUBLIC ACCESS The Grant Award is provided to Grant Recipient for the Project for the purpose development or improvement of publicly owned pools in order to improve access to recreation, competition, and education at public pools and aquatic centers for the citizens of King County. Therefore, Grant Recipient and any successor in interest agree to maintain the Facility for public use as required by Ordinances 18890 and 19166, and the Parks Capital and Open Space Grant program requirements specified in Motion 15378. The Facility shall be open and accessible to the public at reasonable hours and times. Grant Recipient shall notify the public of the availability of use by posting and updating AGENDA ITEM #6. e) that information on its website and by maintaining at entrances and/or other locations openly visible signs with such information. Fees for use of the Facility shall be no greater than those generally charged by public operators of similar facilities in King County. Notwithstanding temporary closure for required maintenance or repairs, the minimum period of time Grant Recipient must ensure the Project is available for public use is thirty (30) years. If the Facility is retired or otherwise removed from use before the end of the thirty-year period, then the Grant Recipient shall reimburse the Grant Award Funds to King County. Grant Recipient’s duties under this Section 11 will survive the expiration or earlier termination of this Agreement. 12. NOTICE OF GRANT Upon completion of construction of the Facility, a completed Notice of Grant will be provided by King County for execution, a sample of which is attached hereto as Exhibit F. Upon final execution of the Notice of Grant, Grant Recipient and/or the legal property owner must record a copy with the appropriate County offices. 13. CONSTRUCTION OF THE FACILITY 13.1 Capital Improvements. Grant Recipient shall design, develop, and construct mutually agreed upon Facility, features, and amenities in accordance with all applicable design(s), timelines, restrictions, environmental considerations, permitting determinations, neighborhood impact mitigations, and all other requirements. All contracted work by Grant Recipient, its agents, representatives, or subcontractors, shall be bonded and properly insured to ensure the complete and safe design and construction of all facilities, features, and amenities. As between Grant Recipient and King County, Grant Recipient will be solely responsible to comply with all applicable authorities and to obtain all necessary permits, approvals, and endorsements for the Project. 13.2 Warranties. With respect to all warranties, express or implied, for work performed or materials supplied in connection with the Project, Grant Recipient shall: • Obtain all warranties, express or implied, that would be given in normal commercial practice from suppliers, manufacturers, contractors, or installers; • Require all warranties be executed, in writing; and • Be responsible to enforce any warranty of a contractor, subcontractor, manufacturer, or supplier. If, within an applicable warranty period, any part of the Facility or work performed to construct the Facility is found not to conform to specifications, permit requirements, or industry standard, Grant Recipient shall correct it within a reasonable timeframe at the determination of King County. 13.3 Right to Inspect – Construction. King County personnel or agents may inspect the construction project at any time AGENDA ITEM #6. e) provided that such persons observe due regard for workplace safety and security. King County may require Grant Recipient or its contractors to stop work if King County deems work stoppage necessary to remedy construction defects or to address risks to health, safety, or welfare. Grant Recipient understands, acknowledges, and agrees that, King County shall have the right, but not the obligation, to inspect the Facility construction project before final completion of the Project. 13.4 Design. Grant Recipient has retained a licensed architect and/or licensed professional engineer, registered in the State of Washington, who will prepare a Project design for the Site and the Facility and exterior landscaping, which visually blends with the setting. King County shall review the design plans for the Project in concept and reserves the right to approve the final design of the Project, consistent with established zoning, design code, or both. 13.5 Construction Site/Work Fencing. Grant Recipient will be solely responsible for the site work, required permits, and grading for the Project. Grant Recipient will ensure the work area is properly barricaded, and will ensure that signage is installed, directing unauthorized persons not to enter onto the construction site during any phase of development or construction. Unless otherwise agreed by the Parties in writing, fencing will be placed around work areas. In addition, construction areas will be kept clean and organized during development periods. Grant Recipient will be responsible for site security, traffic, and pedestrian warnings at the Site during the development and construction phases. 13.6 Alteration of Site or Facility after Construction. After the Facility is completed and accepted by Grant Recipient and King County as defined herein, and for thirty (30) years thereafter, Grant Recipient will not make any material alteration outside of ordinary maintenance to the Site or to the Facility without express, written consent by King County. Grant Recipient’s duties under this Section 13.6 will survive the expiration or earlier termination of this Agreement. 13.7 Development and Construction Fees and Expenses. Grant Recipient will be responsible to obtain and pay for all necessary permits, fees, and expenses associated with the Project. 13.8 Public Works Laws. To the extent applicable, Grant Recipient will comply with all public works laws, regulations, and ordinances, including but not limited to those related to prevailing wages (see RCW 39.12), retainage (see RCW 60.28), bonding (see RCW 39.08), use of licensed contractors (see RCW 39.06), and competitive bidding (see RCW 36.32 and RCW 35.21.278). Grant Recipient will indemnify and defend King County should it be sued or made the subject of an administrative investigation or hearing for a violation of such laws, regulations, AGENDA ITEM #6. e) and ordinances in connection with the improvements. 13.9 Contractor Indemnification and Hold Harmless. Grant Recipient will require its construction contractors and subcontractors to defend, indemnify, and hold King County, its officers, officials, employees, and volunteers harmless from any and all claims, injuries, damages, losses, or suits including attorney's fees and costs, arising out of or in connection with the design, development, and construction of the Facility, except for injuries and damages caused by the sole negligence of King County. 13.10 Minimum Scope and Limits of Insurance. Grant Recipient shall maintain, and/or require its Contractor(s) to maintain the minimum scope and limits of insurance as required in Exhibit D – Insurance Requirements and as evidenced in Exhibit E – Certificate of Insurance and Endorsements. 14. INTERNAL CONTROL AND ACCOUNTING SYSTEM Grant Recipient shall establish and maintain a system of accounting and internal controls which complies with applicable, generally accepted accounting principles, and governmental accounting and financial reporting standards in accordance with Revised Code of Washington (RCW) Chapter 40.14. 15. MAINTENANCE OF RECORDS 15.1 Grant Recipient shall maintain accounts and records, including personnel, property, financial, Project records, including Agreement deliverables, and other such records as may be deemed necessary by the County to ensure proper accounting for all Grant Award Funds and compliance with this Agreement. 15.2 These records shall be maintained for a period of six (6) years after the expiration or earlier termination of this Agreement unless permission to destroy them is granted by the Office of the Archivist in accordance with (RCW) Chapter 40.14. 15.3 Grant Recipient shall inform the County in writing of the location, if different from the Grant Recipient address listed in Section 5 of this Agreement of the aforesaid books, records, documents, and other evidence and shall notify the County in writing of any changes in location within ten (10) working days of any such relocation. 16. RIGHT TO INSPECT King County reserves the right to review and approve the performance of Grant Recipient with regard to this Agreement, and, at its sole discretion, to inspect or audit the Grant Recipient’s records regarding this Agreement and the Project upon seventy-two (72) hours’ notice during normal business hours. 17. COMPLIANCE WITH ALL LAWS AND REGULATIONS Grant Recipient shall comply with all applicable laws, ordinances and regulations in using funds provided by the County, including, without limitation, those relating to providing a safe working environment to employees and, specifically, the requirements of AGENDA ITEM #6. e) the Washington Industrial Safety and Health Act (WISHA); and, to the extent applicable, those related to “public works,” payment of prevailing wages, and competitive bidding of contracts. The Grant Recipient specifically agrees to comply and pay all costs associated with achieving such compliance without notice from King County; and further agrees that King County, does not waive this Section by giving notice of demand for compliance in any instance. The Grant Recipient shall indemnify and defend the County should it be sued or made the subject of an administrative investigation or hearing for a violation of such laws related to this Agreement. 18. CORRECTIVE ACTION 18.1 If the County determines that a breach of contract has occurred or does not approve of the Grant Recipient’s performance, it will give the Grant Recipient written notification of unacceptable performance. Grant Recipient will then take corrective action within a reasonable period of time, as may be defined by King County in its sole discretion in its written notification to Grant Recipient. 18.2 King County may withhold any payment owed Grant Recipient until the County is satisfied that corrective action has been taken or completed. 19. TERMINATION 19.1 King County may terminate this Agreement in whole or in part, with or without cause, at any time during the Term of this Agreement, by providing Grant Recipient ten (10) days advance written notice of the termination. 19.2 If the termination results from acts or omissions of Grant Recipient, including but not limited to misappropriation, nonperformance of required services, or fiscal mismanagement, Grant Recipient shall return to the County immediately any funds, misappropriated or unexpended, which have been paid to Grant Recipient by the County. 19.3 Any King County obligations under this Agreement beyond the current appropriation biennium are conditioned upon the County Council's appropriation of sufficient funds to support such obligations. If the Council does not approve such appropriation, then this Agreement will terminate automatically at the close of the current appropriation biennium. 19.4 The Agreement will be terminated if the Grant Recipient is unable or unwilling to expend the Grant Award Funds as specified in Section 1 and Exhibits B and C, or upon reimbursement by the Grant Recipient to the County of all unexpended proceeds provided by the County pursuant to this Agreement and payment of all amounts due pursuant to Section 6. 20. FUTURE SUPPORT; UTILITIES AND SERVICE The County makes no commitment to support the services contracted for herein and assumes no obligation for future support of the activity contracted for herein except as expressly set forth in this Agreement. Grant Recipient understands, acknowledges, and agrees that the County shall not be liable to pay for or to provide any utilities or services in connection with the Project contemplated herein. AGENDA ITEM #6. e) 21. HOLD HARMLESS AND INDEMNIFICATION Grant Recipient shall protect, indemnify, and save harmless the County, its officers, officials, agents, and employees from and against any and all claims, costs, and/or losses whatsoever occurring or resulting from (1) Grant Recipient’s failure to pay any such compensation, wages, benefits, or taxes, and/or (2) work, services, materials, or supplies performed or provided by Grant Recipient’s employees or other suppliers in connection with or support of the performance of this Agreement. Grant Recipient further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception which occurs due to the negligence, intentional act, and/or failure, for any reason, to comply with the terms of this Agreement by the Grant Recipient, its officers, employees, agents, representatives, or subcontractors. This duty to repay the County shall not be diminished or extinguished by the expiration or prior termination of the Agreement. Grant Recipient agrees for itself, its successors, and assigns, to defend, indemnify, and hold harmless King County, its appointed and elected officials, and employees from and against liability for all claims, demands, suits, and judgments, including costs of defense thereof, for injury to persons, death, or property damage which is caused by, arises out of, or is incidental to any use of or occurrence on the Project that is the subject of this Agreement, or Grant Recipient’s exercise of rights and privileges granted by this Agreement, except to the extent of the County's sole negligence. Grant Recipient’s obligations under this Section shall include: A. The duty to promptly accept tender of defense and provide defense to the County at the Grant Recipient’s own expense; B. Indemnification of claims made by Grant Recipient’s employees or agents; and C. Waiver of Grant Recipient’s immunity under the industrial insurance provisions of Title 51 RCW, but only to the extent necessary to indemnify King County, which waiver has been mutually negotiated by the parties. In the event it is necessary for the County to incur attorney's fees, legal expenses, or other costs to enforce the provisions of this Section, all such fees, expenses, and costs shall be recoverable from the Grant Recipient. In the event it is determined that RCW 4.24.115 applies to this Agreement, the Grant Recipient agrees to protect, defend, indemnify and save the County, its officers, officials, employees, and agents from any and all claims, demands, suits, penalties, losses damages judgments, or costs of any kind whatsoever for bodily injury to persons or damage to property (hereinafter "claims"), arising out of or in any way resulting from the Grant Recipient’s officers, employees, agents and/or subcontractors of all tiers, acts or omissions, performance of failure to perform the rights and privileges granted under this Agreement, to the maximum extent permitted by law or as defined by RCW 4.24.115, as now enacted or hereafter amended. A hold harmless provision to protect King County similar to this provision shall be included in all Agreements or subcontractor Agreements entered into by Grant Recipient AGENDA ITEM #6. e) in conjunction with this Agreement. Grant Recipient’s duties under this Section 21 will survive the expiration or earlier termination of this Agreement. 22. NONDISCRIMINATION King County Code (“KCC”) chapters 12.16 through 12.19 apply to this Agreement and are incorporated by this reference as if fully set forth herein. In all hiring or employment made possible or resulting from this Agreement, there shall be no discrimination against any employee or applicant for employment because of sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression, or age except minimum age and retirement provisions, unless based upon a bona fide occupational qualification. 23. POLITICAL ACTIVITY PROHIBITED None of the funds, materials, property, or services provided directly or indirectly under this Agreement shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. 24. PROJECT MAINTENANCE; EQUIPMENT PURCHASE, MAINTENANCE, AND OWNERSHIP A. As between the County and Grant Recipient, Grant Recipient shall be responsible to operate and maintain the completed Project at its own sole expense and risk. Grant Recipient shall maintain the completed Project in good working condition consistent with applicable standards and guidelines. Grant Recipient understands, acknowledges, and agrees that the County is not responsible to operate or to maintain the Project in any way. B. Grant Recipient shall be responsible for all property purchased pursuant to this Agreement, including the proper care and maintenance of any equipment. C. Grant Recipient shall establish and maintain inventory records and transaction documents (purchase requisitions, packing slips, invoices, receipts) of equipment and materials purchased with Grant Award Funds. Grant Recipient’s duties under this Section 24 shall survive the expiration of this Agreement. 25. CULTURAL RESOURCES Grant Recipient agrees to coordinate cultural resource review of the Project with the King County Historic Preservation Program (“HPP”) in order to determine potential effects to cultural resources and any necessary mitigation. Grant Recipient further agrees to perform the steps outlined by the HPP for any necessary cultural resource preservation as specified in Exhibit G. 26. ASSIGNMENT Grant Recipient shall not assign any portion of rights and obligations under this Agreement or transfer or assign any claim arising pursuant to this Agreement without the written consent of the County. Grant Recipient must seek such consent in writing not less than thirty (30) days prior to the date of any proposed assignment. AGENDA ITEM #6. e) 27. WAIVER OF BREACH OR DEFAULT Waiver of breach of any provision in this Agreement shall not be deemed to be a waiver of any subsequent breach and shall not be construed to be a modification of the terms of the Agreement unless stated to be such through written approval by the County, which shall be attached to the original Agreement. Waiver of any default shall not be deemed to be a waiver of any subsequent defaults. 28. TAXES Grant Recipient agrees to pay on a current basis all taxes or assessments levied on its activities and property, including, without limitation, any leasehold excise tax due under RCW Chapter 82.29A; PROVIDED, however, that nothing contained herein will modify the right of the Grant Recipient to contest any such tax, and Grant Recipient shall not be deemed to be in default as long as it will, in good faith, be contesting the validity or amount of any such taxes. 29. WASHINGTON LAW CONTROLLING; WHERE ACTIONS BROUGHT This Agreement is made in and will be in accordance with the laws of the State of Washington, which will be controlling in any dispute that arises hereunder. Actions pertaining to this Agreement will be brought in King County Superior Court, King County, Washington. 30. PUBLIC DOCUMENT This Agreement will be considered a public document and will be available for inspection and copying by the public. 31. LEGAL RELATIONS Nothing contained herein will make, or be deemed to make, County and Grant Recipient a partner of one another, and this Agreement will not be construed as creating a partnership or joint venture. Nothing in this Agreement will create, or be deemed to create, any right, duty or obligation in any person or entity not a party to it. 32. PERMITS AND LICENSES Grant Recipient shall develop and run the Project in accordance will all applicable laws and regulatory requirements including environmental considerations, permitting determinations, and other legal requirements. All activities and improvements shall be performed by Grant Recipient at its sole expense and liability. Grant Recipient shall, at its sole cost and expense, apply for, obtain and comply with all necessary permits, licenses and approvals required for the Project, 33. INTERPRETATION OF COUNTY RULES AND REGULATIONS If there is any question regarding the interpretation of any County rule or regulation, the County decision will govern and will be binding upon the Grant Recipient. 34. ENTIRE AGREEMENT This Agreement, including its attachments, constitutes the entire Agreement between the County and Grant Recipient and supersedes all other agreements and understandings between them, whether written, oral or otherwise. AGENDA ITEM #6. e) 35. COUNTERPARTS; ELECTRONIC SIGNATURES This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The Parties acknowledge and agree that this document may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. IN WITNESS WHEREOF, each individual signing this Agreement warrants that they have the authority to enter into this Agreement on behalf of the Party for which that individual signs. City of Renton King County By Armondo Pavone, Mayor 1055 South Grady Way Renton, WA 98057 By Title Mayor Title Date Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney Renton City Attorney AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates       EXHIBIT A – MAP OF FACILITY AND LOCATION  AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates       AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates       AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates         AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates       AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 EXHIBIT B - SCOPE OF WORK Project Summary The City of Renton will complete capital improvements, including renovation of the leisure activity pool and improved accessibility of the Henry Moses Aquatic Center main entrance. Deliverables Progress Reports Final Report Completed Design/Plan Notice of Grant Timeline Complete project design January 2024 Complete all permitting August 2024 Construction Starts September 2024 Complete construction May 2025 The Grantee shall not make any significant changes to an approved project without prior written consent of the County. Significant changes include, but are not limited to, a change to the timeline that falls outside the contract period or a shift of more than twenty percent of funds within the approved grant budget over the term of this Exhibit. If changes are necessary and approved by the County, such changes will be formalized in a written amendment signed by all parties. AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 EXHIBIT C - PROJECT BUDGET Personnel Costs $0.00 Planning Costs $0.00 Construction Costs $759,312.00 Indirect Costs $145,128.00 Total $904,440 Grant Budget Changes With written approval from the County, the Grantee may reallocate grant funds across budget line items within twenty percent of the total grant budget without requiring an official contract amendment. Indirect costs shall not exceed twenty percent of direct costs. Budget Line Items Descriptions Personnel Costs include but are not limited to staff pay and benefits. Planning Costs include but are not limited to planning, design, and consultant fees. Construction Costs include but are not limited to construction and material costs for liner and tile replacement, new seating area, and updates to ticket office and concessions area. Indirect Costs include expenses of doing business that are not readily identified with a particular grant, contract, project, function, or activity, but are necessary for the general operation of the organization or the performance of the organization’s activities. AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 EXHIBIT D – INSURANCE REQUIREMENTS 1. Insurance Requirements 1.1. Grant Recipient shall purchase and maintain for the entire term of this Agreement or as otherwise stated in this Exhibit, at its sole cost and expense, the minimum insurance set forth below. By requiring such minimum insurance, the County does not and shall not be deemed or construed to have assessed the risks that may be applicable to Grant Recipient, or any Contractor under this Agreement, or in any way limit the County’s potential recovery to insurance limits required hereunder. To the contrary, this Agreement’s insurance requirements may not in any way be construed as limiting any potential liability to the County or the County’s potential recovery from Grant Recipient. Grant Recipient and any Contractor shall assess their own risks and if they deem appropriate and/or prudent, maintain greater limits and/or broader coverage. 1.2. Each insurance policy shall be written on an “occurrence” basis, except insurance for Pollution Liability, which may be written on a “claims made” basis. If coverage is approved and purchased on a “claims made” basis, the coverage provided under that insurance shall be maintained through: (i) consecutive policy renewals for not less than three (3) years from the date of completion of the Project which is subject of this Agreement or, if such renewals are unavailable, (ii) the purchase of a tail/extended reporting period for not less than three (3) years from the date of completion of the Project which is the subject of this Agreement. 2. Evidence and Cancellation of Insurance 2.1 Prior to contract execution and upon request by the County, Grant Recipient shall furnish the County certificates of insurance and endorsements certifying the issuance of all insurance required by this Agreement which is to be maintained for the entire term of the Agreement or as otherwise stated in this Exhibit. All evidence of insurance shall be signed by a properly authorized officer, agent, general agent, or qualified representative to the insurer(s), shall certify the name of the insured(s), the type and amount of insurance, the location and operations to which the insurance applies, the inception and expiration dates, shall specify the form numbers of any endorsements issued to satisfy this Agreement’s insurance requirements, and shall state that the County shall receive notice at least thirty (30) days prior to the effective date of any cancellation, lapse, or material change in the policy(s). Certificate Holder: King County Parks, 201 S. Jackson Street, Suite 5702, Seattle, WA 98104. Electronic evidence of insurance documents may be emailed to: ParksGrants@kingcounty.gov. 2.2. The County reserves the right to require complete, certified copies of all required insurance policies, including all endorsements and riders, which may be redacted of any confidential or proprietary information. Grant Recipient shall deliver such policies to the County within five (5) business days of County’s request. 3. Minimum Scope and Limits of Insurance 3.1. Grant Recipient shall maintain the following types of insurance and minimum insurance limits: AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 3.1.1. Commercial General Liability: $1,000,000 per occurrence and $2,000,000 in the aggregate for bodily injury, personal and advertising injury, and property damage. Coverage shall be at least as broad as that afforded under ISO form number CG 00 01. Such insurance shall include coverage for, but not limited to, premises liability, ongoing operations, products and completed operations, and contractual liability. Limits may be satisfied by a single primary policy or by a combination of separate primary and umbrella or excess liability policies, provided that coverage under the latter shall be at least as broad as that afforded under the primary policy and satisfy all other requirements applicable to liability insurance including, but not limited to, additional insured status for the County. 3.1.2. Automobile Liability: Grant Recipient and/or its Contractor(s) will maintain Automobile Liability insurance with a minimum $1,000,000 combined single limit per accident for bodily injury and property damage. Coverage shall be at least as broad as that afforded under ISO form number CA 00 01 covering BUSINESS AUTO COVERAGE, symbol 1 “any auto”; or the combination of symbols 2, 8, and 9. Limit may be satisfied by a single primary policy or by a combination of separate primary and umbrella or excess liability policies, provided that coverage under the latter shall be at least as broad as that afforded under the primary policy. 3.1.3. Workers Compensation: If Grant Recipient or its Contractor(s) have employees, then Workers Compensation coverage shall be maintained as required by the Industrial Insurance Act of the State of Washington, as well as any similar coverage required for this Project by applicable Federal or “Other States” State Law. 3.1.4. Employers Liability or “Stop Gap” coverage: If Grant Recipient or its Contractor(s) have employees, then Employers Liability or “Stop Gap” coverage shall be maintained with a minimum limit of $1,000,000 each occurrence and shall be at least as broad as the protection provided by the Workers Compensation policy Part 2 (Employers Liability), or, in monopolistic states including but not limited to Washington, the protection provided by the “Stop Gap” endorsement to the commercial general liability policy. 3.1.5. Builder’s Risk / Installation Floater Insurance. If construction activities will be funded by the Grant, Grant Recipient or its Contractor(s) shall procure and maintain, prior to and for the duration of the construction phase of the Project, “All Risk” Builder’s Risk insurance or Installation Floater insurance at least as broad as ISO form number CP0020 (Builder’s Risk Coverage Form) with ISO form number CP0020 (Causes of Loss – Special Form). The coverage shall insure for direct physical loss to property of the Project for 100% of the replacement value. The policy shall be endorsed to cover the interests, as they may appear, of King County, Grant Recipient, and Contractor(s) of all tiers. In the event of a loss to any or all of the work and/or materials therein and/or to be provided at any time, Grant Recipient or its Contractor(s) shall promptly reconstruct, repair, replace, or restore all work and/or materials so destroyed. Policy shall include a waiver of subrogation in favor of King County. AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 3.1.6. Pollution Liability: If geotechnical work will take place, Grant Recipient or its Contractor(s) shall provide Pollution Liability coverage with minimum limits of $1,000,000 per occurrence and in the aggregate to cover sudden and non-sudden bodily injury and/or property damage to include the destruction of tangible property, loss of use, clean-up costs, and the loss of use of tangible property that has not been physically injured or destroyed. 3.1.7. Fidelity and Crime Insurance. If a Fiscal Sponsor is a party to this Agreement, Fiscal Sponsor(s) shall procure and maintain Fidelity and Crime insurance with a minimum limit equal to the grant amount. Coverage shall include ‘Join Loss Payable’ ISO form CR 20 15 10/10 or substantive equivalent and ‘Provide Required Notice of Cancellation to Another Entity’ ISO form CR 20 17 10/10. 4. Other Insurance Provisions and Requirements 4.1 All insurance policies purchased and maintained by Grant Recipient and any Contractor required in this Agreement shall contain, or be endorsed to contain the following provisions: 4.1.1 With respect to all liability policies except Professional Liability (Errors and Omissions) and Workers Compensation: 4.1.1.1. King County, its officials, employees, and agents shall be covered as additional insured for full coverage and policy limits as respects liability arising out of activities performed by or on behalf of the Grant Recipient, its agents, representatives, employees, or Contractor(s) in connection with this Agreement. Additional Insured status shall include products-completed operations CG 20 100 11/85 or its substantive equivalent. The County requires the endorsement(s) to complete the Agreement. 4.1.2. With respect to all liability policies (except Workers Compensation): 4.1.2.1. Coverage shall be primary insurance as respects the County, its officials, employees, and agents. Any insurance and/or self-insurance maintained by the County, its officials, employees, or agents shall not contribute with any of Grant Recipient’s or Contractor(s)’s insurance or benefit the Grant Recipient, or any Contractor, or their respective insurers in any way. 4.1.2.2. Insurance shall expressly state that it applies separately to each insured and additional insured against whom a claim is made and/or lawsuit is brought, except with respect to the limits of insurer’s liability. 5. Waiver of Subrogation 5.1. Grant Recipient, its Contractor(s), and their respective insurance carriers release and waive all rights of subrogation against King County, its officials, agents, and employees for damages caused by fire or other perils which can be insured by a property insurance policy. This provision shall be valid and enforceable only to the extent permissible by the applicable property insurance policies. AGENDA ITEM #6. e) City of Renton – Henry Moses Aquatic Center Updates – 6416647 Task - 1.22 6. Deductibles/Self-Insured Retentions 6.1. Any deductible and/or self-insured retention of the policies shall in all instances be the sole responsibility of Grant Recipient or its Contractor, even if no claim has been made or asserted against them. 7. Acceptability of Insurers 7.1. Unless otherwise approved by the County, insurance is to be placed with insurers with an A.M. Best rating of no less than A:VIII. 8. Self-Insurance 8.1. If the Grant Recipient is a governmental entity or municipal corporation, Grant Recipient may maintain a fully funded self-insurance program or participate in an insurance pool for the protection and handling of its liabilities including injuries to persons and damage to property. Further, if Grant Recipient maintains a self-insurance program or participates in an insurance pool, the additional insured requirement shall not apply to the coverage provided by the self-insured program or insurance pool. 9. Contractors 9.1. Grant Recipient shall include all Contractors as insureds under its policies or, alternatively, Grant Recipient must require each of its Contractors to procure and maintain appropriate and reasonable insurance coverage and insurance limits to cover each of the Contractor’s liabilities given the scope of work and services being provided herein. Contractor(s) must include the County, its officials, agents and employees as additional insured for full coverage and policy limits on its Commercial General Liability insurance and, if applicable, its Automobile Liability insurance. Upon request by the County, and within five (5) business days, Grant Recipient must provide evidence of each Contractor(s) insurance coverage, including endorsements. AGENDA ITEM #6. e) EXHIBIT F – NOTICE OF GRANT Upon Recording Return To:  King County  Department of Natural Resources and Parks  Parks and Recreation Division  201 S Jackson Street, KSC-NR-5702  Seattle, WA 98104-3855  Document Title:   Reference No. of Related Document:  Legal Description:   Assessor's Parcel No.:     NOTICE OF GRANT   This Notice of Grant is effective as of the ___ day of __________, 202_, and is made and executed by the Aquatic Facilities Levy, City of Renton, and King County (the “County”), a political subdivision of the State of Washington.     ________ is/are the owner(s) (the “Property Owner”) of the property(ies) in King County, State of Washington (the “Property”), legally described and attached hereto in Exhibit F-1.    Pursuant to a Aquatic Facilities Levy Grant Agreement, between the King County and City of Renton dated__________ (“Grant Agreement”), attached hereto as Exhibit F-2, City of Renton has constructed a Facility Improvement “Facility” on the Property for the purpose of the development or improvement of publicly owned pools. A map of the Property and Facility is attached hereto as Exhibit F-3.    The City of Renton hereby agrees to be bound by the terms of the Grant Agreement including the obligation to ensure public access to the Facility.                                             IN WITNESS WHEREOF, City of Renton and King County have executed this Notice of Grant on the date set forth above.    CITY OF RENTON   KING COUNTY  By:  _____________________________    By:  _____________________________    Name:  ____________________________    Name:  ____________________________    PROPERTY OWNER   By:  _____________________________    AGENDA ITEM #6. e) Name:  ____________________________    AGENDA ITEM #6. e) STATE OF WASHINGTON )     ) ss.  COUNTY OF KING   )      I certify that I know or have satisfactory evidence that ____________________ is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the ____________________ of the City of Renton to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument.       Dated:  ___________________        ________________________________  NOTARY PUBLIC    Print Name:  _____________________  My Commission Expires: ___________    STATE OF WASHINGTON )  ) ss.  COUNTY OF KING   )      I certify that I know or have satisfactory evidence that ____________________ is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the ____________________ of KING COUNTY, a political subdivision of the State of Washington, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument.     Dated:  ___________________          ________________________________  NOTARY PUBLIC  Print Name:  _____________________  My Commission Expires: ___________ STATE OF WASHINGTON )  AGENDA ITEM #6. e) ) ss.  COUNTY OF KING   )      I certify that I know or have satisfactory evidence that ____________________ is the person who appeared before me, and said person acknowledged that he/she signed this instrument, on oath stated that he/she was authorized to execute the instrument and acknowledged it as the ____________________ of KING COUNTY, a political subdivision of the State of Washington, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument.     Dated:  ___________________          ________________________________  NOTARY PUBLIC  Print Name:  _____________________  My Commission Expires: ___________ AGENDA ITEM #6. e) NOTICE OF GRANT EXHIBIT F-3 – PROPERTY AND FACILITY MAP AGENDA ITEM #6. e) EXHIBIT G – CULTURAL RESOURCE PRESERVATION REQUIREMENTS N/A AGENDA ITEM #6. e) AB - 3487 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Lease Addendum 4 for LAG-12-001 Rain City Catering RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works Facilities Division STAFF CONTACT: Jeff Minisci, Facilities Director EXT.: 6643 FISCAL IMPACT SUMMARY: The City will receive $1,000 in rent per month, plus 15% of gross catering sales. This lease amendment will extend the lease for an additional eight months with no increase in lease rates. Rain City Catering will bring an estimated revenue of $8,000.00 plus 15% catering sales annually. SUMMARY OF ACTION: The City proposes to extend the lease with Rain City Catering for the Renton Pavilion Event Center. The City is currently undertaking the design of the Downtown Pavilion as year-round market in accordance with the Civic Core Vision and Action Plan and the 2023-2024 Capital Improvement Plan. Due to the time it takes to study options and complete the design, and prepare for construction, the City and Rain City Catering are in agreement that adding an additional eight months to the lease will be beneficial to both parties and not conflict with the proposed construction schedule. This will allow the city to continue to receive revenue and allow Rain City Catering to activate the Pavilion space during the planning and design phase of the project. Terms of the lease:  Extend lease from January 31, 2024, to September 30, 2024  Lease extension amount of $8,000 plus 15% gross room rental catering sales, and of Lessee's net income after third-party charges for food and beverages sales and charges for the following items, if provided by lessee: Audio Visual systems, linens, flowers, tables, chairs, flatware, china and the link annually EXHIBITS: A. Lease Addendum 4-24 STAFF RECOMMENDATION: Authorize the Mayor to Execute the addendum with Rain City Catering for 8 months, effective January 31, 2024, to September 30, 2024. AGENDA ITEM #6. f) LAG-12-001 Adden #4-24 Page 1 LAG-12-001 Addendum No 4 ADDENDUM NO. 4-23 TO LAG-12-001 Between City of Renton and Rain City Catering THIS ADDENDUM No. 4 to Lease Agreement LAG-12-001 (ADDENDUM No. 4) is effective _________________, 2024 (Effective Date) by and between the City of Renton (City or Lessor), a Washington municipal corporation, and Rain City Catering (Lessee). The City and Lessee are referred to collectively in this Agreement as the “Parties.” WHEREAS, by this Addendum, the Parties mutually agree to amend the original and existing Agreement LAG-12-001 (Agreement), Addendum 1-18, and Addendum 2-21, and Addendum 3- 23, entitled Renton Pavilion Event Center Lease. NOW, THEREFORE, in consideration of the mutual terms and covenants in this Addendum and other good and valuable consideration, the Parties agree to the following: SECTION 1. Section 1.6 is amended to read as follows: Section 1.6 Lease Term: 1.6.1. The term of this Lease shall begin on January 1, 2012 (the Commencement Date), and terminating on September 30, 2024, 1.6.2 The Parties do not intend to renew this lease past September 30, 2024– any hold over or additional renewals must be in writing and agreed upon by the parties. The Parties also agree not to terminate the lease prior to September 30, 2024, except for default or breach of agreement. 1.6.3 Lessee may reserve or rent space at the Pavilion to users during the lease period. Lessee must completely vacate the Pavilion premises by September 30, 2024. SECTION 2. All terms and conditions of the Agreement and Amendment 1-18, and Amendment 2-21, and Addendum 3-23, not amended by this Addendum 4-24 shall remain in full force and effect and are ratified and re- confirmed. To the extent any term(s) and/ or conditions) of the Agreement conflicts with any term(s) and/ or condition(s) of this Addendum, the term(s) and/ or condition(s) of this addendum shall control. AGENDA ITEM #6. f) AGENDA ITEM #6. f) AGENDA ITEM #6. f) AB - 3498 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Project Acceptance: 2022-23 Traffic Calming - Lake Washington Blvd N RECOMMENDED ACTION: Council Concur DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Blake Costa, Traffic Engineer/Project Manager EXT.: 7242 FISCAL IMPACT SUMMARY: The original contract amount was $137,952.00 and the final contract amount is $131,143.61. This is a decrease of $6,808.39, due to lower cost of Roadside Cleanup bid item. The project was completed within budget. SUMMARY OF ACTION: The 2022-23 Traffic Calming Lake Washington Blvd N Project was awarded to All Stripes, LLC on July 18, 2023. Construction began September 18, 2023 and was physically completed October 20, 2023. The project consisted of constructing speed cushions and associated traffic signing/pavement marking on Lake Washington Boulevard North, between Houser Way North and Burnett Avenue North. The work included:  Grinding of existing asphalt pavement  Construction of speed cushions and associated traffic signing/pavement markings  Installation of flexible guide posts and plastic curbing The Contractor completed all of the improvements to the satisfaction of the City. The Contractor will not receive clearance from the state Department of Revenue, Labor and Industries, and the Employment Security Department until after the City submits the project acceptance. The retainage will not be released until clearance form the aforementioned state agencies is received. EXHIBITS: A. Notice of Completion of a Public Works Contract B. Final Contract Voucher Certificate STAFF RECOMMENDATION: Accept the 2022-23 Traffic Calming Lake Washington Blvd N Project with All Stripes, LLC, CAG-23-141, and authorize release of the retainage after the required releases from the state have been received. AGENDA ITEM #6. g) F215-038-000 Notice of Completion of Public Works Contract 05-2020 Notice of Completion of Public Works Contract Department Use Only Assigned to Date Assigned Date Form Version Revision Reason Awarding Agency Information Company Name UBI Number Address City State Zip Code Contact Name Phone Number Email Address Prime Contractor Information Company Name UBI Number Address City State Zip Code Contact Name Phone Number Email Address Project Information Project Name Contract Number Affidavit ID Number Jobsite Address City State Zip Code Date Awarded Date Work Commenced Date Work Completed Date Work Accepted Is this a Federally Funded Transportation Project? Yes No If yes, attach the Contract Bond Statement Have Subcontractors been used? Yes No If yes, complete Addendum A Contract/Payment Bond Waived? Yes No Retainage Bond Waived? Yes No Detailed Description of Work Completed DOR Tax Information Calculated Amount Liquidated Damages Additions (+) Amount Disbursed Reductions (-) Amount Retained Sub-Total Other Sales Tax Amount Sales Tax Rate Total Total Both totals must to be equal - If multiple sales tax rates, attach a list Apprentice Utilization Information Was apprentice utilization required? Yes No Engineer’s Estimate: Utilization %: If utilization did not meet or exceed 15%, was a Good Faith Estimate approved? Yes No Comments The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. No payment shall be made from the retained funds until receipt of all release certificates and affidavits. Complete and submit for by email to all three agencies below Contract Release (855) 545-8163, option # 4 ContractRelease@LNI.WA.GOV Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 890-3499 publicworks@esd.wa.gov AGENDA ITEM #6. g) Subcontractor's Name:UBI Number: (Required)Affidavit ID* Addendum A: Please List all Subcontractors and Sub-tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (10/26/15)F215-038-000 05-2020 AGENDA ITEM #6. g) 1/8/24 AGENDA ITEM #6. g) AB - 3499 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Resolution Authorizing an Interlocal Agreement between City of Renton & City of Kent for the SW 43rd Street Preservation Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Jim Seitz, Transportation Systems Director EXT.: 7245 FISCAL IMPACT SUMMARY: There is no fiscal impact to the City by adopting the resolution. SUMMARY OF ACTION: This City of Renton project will resurface SW 43rd Street from the western city limits to the SR 167 ramps. The project will also include stormwater improvements, adjustment of utility covers and monuments, and upgrading intersection curb ramps to public right-of-way accessibility guideline requirements. SW 43rd Street is on our city boundary with the City of Kent and although the SW 43rd Street right-of way is fully within the City of Renton, the scope of work such as paving will need to transition onto the side streets south of SW 43rd Street which are within the City of Kent. Therefore, the interlocal agreement is needed by city to perform this work. The project recently received a Transportation Improvement Board (TIB) grant for $2,975,154, fully funding the construction phase of the project which is estimated at $5,000,0000. The project is scheduled to be constructed this summer. EXHIBITS: A. Interlocal Agreement B. Resolution STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to sign the Interlocal Agreement with the City of Kent for the SW 43rd Pavement Preservation project. AGENDA ITEM #6. h) Page 1 of 5 INTERLOCAL AGREEMENT BETWEEN CITY OF RENTON AND CITY OF KENT REGARDING PARTICIPATION IN THE SOUTHWEST 43RD STREET PRESERVATION PROJECT THIS AGREEMENT is made and entered into by and between the City of Renton, hereinafter called "Renton," and the City of Kent, hereinafter called "Kent." This Agreement is made for the purpose of performing permitting, design, acquiring necessary property rights, and construction of improvements to the Southwest 43rd Street Preservation Project between west Renton City limits and SR 167 On/Off Ramp intersection (“Project”). RECITALS A. Part of the Project is within the City of Renton and part of the Project is within the City of Kent. B. The Cities of Renton and Kent have both identified the need for roadway preservation on Southwest 43rd Street to improve the overall condition of the pavement and extend the life of pavement. C. It is in the best interest of Renton and Kent to establish a lead agency to manage this Project and to provide for the permitting, design, environmental review, property acquisition, and construction of the Project. D. Renton and Kent are authorized, pursuant to Chapter 39.34 RCW, to enter into an interlocal government cooperative agreement of this nature. NOW, THEREFORE, Renton and Kent agree as follows: 1. SCOPE OF WORK This Project will rehabilitate the pavement along Southwest 43rd Street to improve the overall condition of the pavement and extend the life of pavement. Pedestrian access routes including crosswalks and their respective curb ramps disturbed within the limits of the roadway rehabilitation will be upgraded to Proposed Accessibility Guidelines for Pedestrian Facilities in the Public Right-of-Way (“PROWAG”) dated July 26, 2011, R3 & R4 standards, 36 Code of Federal Regulations Part 1190. The Scope of Work for this project includes the following: pavement analysis, street rehabilitation, PROWAG curb ramp reconstruction, utility adjustments, re- channelization, and traffic control. 2. TERMS AND CONDITIONS 2.1 Renton will be the lead agency for the Project with regard to permitting, design, environmental review, obtaining right-of-way and other property, if needed, construction and all other matters pertinent to accomplishment of the Project. AGENDA ITEM #6. h) Page 2 of 5 2.2 Renton will be responsible for the advertisement and selection of engineering and other design consultants as necessary for the completion of the engineering design. 2.3 Renton will be responsible for coordinating the public information and involvement effort in Renton and Kent. Kent shall be given the opportunity to attend and participate in any public meetings. 2.4 The parties to this Agreement will appoint a contact person or persons to act as liaison for the Project. These contact persons will meet on an "as needed" basis to provide guidance for the Project and serve as a coordination body between the two agencies. 2.5 Renton will provide 90 percent plans, including traffic control plans, and specifications to Kent for review. Kent will provide written comments, if any, to Renton within the shortest time possible (14 days or less) after Kent receives the plans and specifications. 2.6 Renton will be responsible for the acquisition of all property necessary for the Project. Kent agrees to cooperate in Renton's efforts to acquire property that lies within Kent's portion of the Project area. Any eminent domain proceedings which are instituted as a result of this agreement in either Renton's boundaries or Kent's boundaries will be funded by the Project. 2.7 Kent hereby grants Renton right-of-entry into the incorporated limits of Kent for the purpose of performing any and all tasks necessary to complete the Project, consistent with approval by the City of Kent. 2.8 The final acceptance of the Project design will be by Renton after review and written notification of acceptance by Kent for work completed within Kent’s jurisdiction. 2.9 Kent will be invited to the preconstruction meeting. An invitation will be sent to the appointed contact person for Kent. 3. CONSTRUCTION CONTRACT BIDDING 3.1 Renton will perform project planning, provide a project description, and prepare the contract bid documents for the Project. 3.2 Renton will advertise the contract in the official legal publication for Renton, the Daily Journal of Commerce and Builders Exchange of Washington. 3.3 Renton will provide to Kent a copy of the plans and specifications advertised for bid. AGENDA ITEM #6. h) Page 3 of 5 3.4 Renton will open the bids. Renton will notify Kent of the time and date of the opening of the bids, which will be approximately five to six weeks after the Project is advertised. Kent may, but need not, attend the opening of the bids. 3.5 Renton will tabulate the bids. Renton shall provide a dated, verified copy of the bid tabulations to Kent. The bid tabulations will identify the estimated construction costs and cost of the apparent low bid. 3.6 Renton will award the contract to the lowest responsive, responsible bidder for the total Project, subject to applicable laws and regulations. 3.7 Renton reserves the right to reject all bidders. 4. CONTRACT ADMINISTRATION 4.1 Renton will provide the necessary engineering, administration, inspection, clerical and other services necessary for the execution of the Project. In providing such services within Kent, Renton’s Public Works Administrator may exercise all the powers and duties of the public works director as set forth in Kent City Code. 4.2 Renton will at all times keep Kent advised as to the progress of the Project, and shall not order or approve any changes in the approved Project design that substantially change the nature of the Project within the limits of Kent without first consulting with and gaining the approval of Kent. 4.3 Prior to Project completion, both parties will perform a mutual final inspection of the Project. Kent may provide a written deficiency list to Renton within ten working days after the final inspection. The contractor will complete only construction deficiencies that comply with the contract specifications. Final Project acceptance will be by Renton and in accordance with Section 2.8. 5. OWNERSHIP AND MAINTENANCE Renton and Kent will own and maintain Project facilities within their respective political boundaries after Project acceptance. 6. PAYMENT There will be no monetary obligations of Kent in the planning, permitting, design, appraisals, acquisition of necessary property, and construction of improvements to the Project. 7. DURATION/TERMINATION 7.1 This Agreement shall remain in effect until final acceptance of the Project. AGENDA ITEM #6. h) Page 4 of 5 7.2 If expected or actual funding is withdrawn, reduced, or limited in any way prior to the commencement of the Project, Renton may, with 30 days written notice to Kent, terminate this Agreement. 8. INDEMNIFICATION AND HOLD HARMLESS Washington State law shall govern the respective liability between the parties to this Agreement for any loss due to property damage or personal injury arising out of the activities conducted pursuant to this Agreement. 9. DISPUTE RESOLUTION 9.1 In the event of a dispute between the parties regarding this Agreement, the parties shall attempt to resolve the matter informally. If the parties are unable to resolve the matter informally within 30 days, the matter shall be decided by Renton's Public Works Administrator. 9.2 Renton and Kent may also agree to an alternative dispute resolution process. 10. OTHER PROVISIONS 10.1 Renton shall be deemed an independent contractor for all purposes and the employees of Renton, or any of its contractors, subcontractors, and their employees shall not in any manner be deemed to be employees of Kent. 10.2 Nothing contained herein is intended to, nor shall be construed to, create any rights in any party not a signatory to this Agreement, or to form the basis for any liability on the part of Renton, Kent, or their officials, employees, agents, or representatives, to any party not a signatory to this Agreement. 10.3 Waiver of any breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach and shall not be construed to be a modification of the terms of this Agreement. 10.4 Each party shall retain ownership and usual maintenance responsibility for the road, drainage system, signs, sidewalk, and other property within its jurisdiction. 10.5 If any provision of this Agreement shall be held invalid, the remainder of the Agreement shall not be affected thereby if such remainder would then continue to serve the purposes and objectives of the parties. 10.6 The captions in this Agreement are for convenience only and do not in any way limit or amplify the provisions of this Agreement. 10.7 This Agreement contains the entire agreement of the parties and any representations or understandings, whether oral or written, not incorporated herein are excluded. AGENDA ITEM #6. h) Page 5 of 5 10.8 This Agreement may be amended only by an instrument in writing, duly executed by both parties. 10.9 Renton shall provide notice to the Kent contact person identified in section 2.4 at least 5 days’ notice prior to the beginning of construction to allow Kent to post traffic advisories to the community. IN WITNESS WHEREOF, the parties have entered into this Agreement effective as of the date last written below. CITY OF RENTON By:_____________________________ CITY OF KENT By:____________________________ Armondo Pavone Mayor Dana Ralph Mayor _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Attest _____________________________ Kimberley A. Komoto City Clerk Approved as to Legal Form By: __________________________ Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Tammy White City Attorney Melissa McCormick on behalf of AGENDA ITEM #6. h) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF RENTON AND THE CITY OF KENT FOR THE SW 43RD STREET PRESERVATION PROJECT WHEREAS, the City of Renton and the City of Kent are authorized, pursuant to Chapter 39.34 RCW, to enter into an interlocal government cooperative agreement of this nature; and WHEREAS, a part the City of Renton’s SW 43rd Street Preservation Project is within the City of Kent; and WHEREAS, the Cities of Renton and Kent have both identified the need for roadway preservation on SW 43rd Street to improve the overall condition of the pavement and extend the life of the pavement; and WHEREAS, it is in the best interest of the Renton and Kent to establish a lead agency to manage this Project and to provide permitting, design, environmental review, property acquisition, and construction of the Project; and WHEREAS, the City of Renton will be the lead agency for the project as set forth in the interlocal agreement (attached as Exhibit “A”); NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The Mayor and City Clerk are hereby authorized to enter into the interlocal agreement between the City of Renton and the City of Kent for the SW 43rd Street Preservation Project, attached as Exhibit “A” and incorporated by this reference. AGENDA ITEM #6. h) RESOLUTION NO. _______ 2 PASSED BY THE CITY COUNCIL the day of , 2024. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES- PW:24RES002:1/12/24 AGENDA ITEM #6. h) Page 1 of 5 INTERLOCAL AGREEMENT BETWEEN CITY OF RENTON AND CITY OF KENT REGARDING PARTICIPATION IN THE SOUTHWEST 43RD STREET PRESERVATION PROJECT THIS AGREEMENT is made and entered into by and between the City of Renton, hereinafter called "Renton," and the City of Kent, hereinafter called "Kent." This Agreement is made for the purpose of performing permitting, design, acquiring necessary property rights, and construction of improvements to the Southwest 43rd Street Preservation Project between west Renton City limits and SR 167 On/Off Ramp intersection (“Project”). RECITALS A. Part of the Project is within the City of Renton and part of the Project is within the City of Kent. B. The Cities of Renton and Kent have both identified the need for roadway preservation on Southwest 43rd Street to improve the overall condition of the pavement and extend the life of pavement. C. It is in the best interest of Renton and Kent to establish a lead agency to manage this Project and to provide for the permitting, design, environmental review, property acquisition, and construction of the Project. D. Renton and Kent are authorized, pursuant to Chapter 39.34 RCW, to enter into an interlocal government cooperative agreement of this nature. NOW, THEREFORE, Renton and Kent agree as follows: 1. SCOPE OF WORK This Project will rehabilitate the pavement along Southwest 43rd Street to improve the overall condition of the pavement and extend the life of pavement. Pedestrian access routes including crosswalks and their respective curb ramps disturbed within the limits of the roadway rehabilitation will be upgraded to Proposed Accessibility Guidelines for Pedestrian Facilities in the Public Right-of-Way (“PROWAG”) dated July 26, 2011, R3 & R4 standards, 36 Code of Federal Regulations Part 1190. The Scope of Work for this project includes the following: pavement analysis, street rehabilitation, PROWAG curb ramp reconstruction, utility adjustments, re- channelization, and traffic control. 2. TERMS AND CONDITIONS 2.1 Renton will be the lead agency for the Project with regard to permitting, design, environmental review, obtaining right-of-way and other property, if needed, construction and all other matters pertinent to accomplishment of the Project. RESOLUTION NO. ______ Exhibit A AGENDA ITEM #6. h) Page 2 of 5 2.2 Renton will be responsible for the advertisement and selection of engineering and other design consultants as necessary for the completion of the engineering design. 2.3 Renton will be responsible for coordinating the public information and involvement effort in Renton and Kent. Kent shall be given the opportunity to attend and participate in any public meetings. 2.4 The parties to this Agreement will appoint a contact person or persons to act as liaison for the Project. These contact persons will meet on an "as needed" basis to provide guidance for the Project and serve as a coordination body between the two agencies. 2.5 Renton will provide 90 percent plans, including traffic control plans, and specifications to Kent for review. Kent will provide written comments, if any, to Renton within the shortest time possible (14 days or less) after Kent receives the plans and specifications. 2.6 Renton will be responsible for the acquisition of all property necessary for the Project. Kent agrees to cooperate in Renton's efforts to acquire property that lies within Kent's portion of the Project area. Any eminent domain proceedings which are instituted as a result of this agreement in either Renton's boundaries or Kent's boundaries will be funded by the Project. 2.7 Kent hereby grants Renton right-of-entry into the incorporated limits of Kent for the purpose of performing any and all tasks necessary to complete the Project, consistent with approval by the City of Kent. 2.8 The final acceptance of the Project design will be by Renton after review and written notification of acceptance by Kent for work completed within Kent’s jurisdiction. 2.9 Kent will be invited to the preconstruction meeting. An invitation will be sent to the appointed contact person for Kent. 3. CONSTRUCTION CONTRACT BIDDING 3.1 Renton will perform project planning, provide a project description, and prepare the contract bid documents for the Project. 3.2 Renton will advertise the contract in the official legal publication for Renton, the Daily Journal of Commerce and Builders Exchange of Washington. 3.3 Renton will provide to Kent a copy of the plans and specifications advertised for bid. AGENDA ITEM #6. h) Page 3 of 5 3.4 Renton will open the bids. Renton will notify Kent of the time and date of the opening of the bids, which will be approximately five to six weeks after the Project is advertised. Kent may, but need not, attend the opening of the bids. 3.5 Renton will tabulate the bids. Renton shall provide a dated, verified copy of the bid tabulations to Kent. The bid tabulations will identify the estimated construction costs and cost of the apparent low bid. 3.6 Renton will award the contract to the lowest responsive, responsible bidder for the total Project, subject to applicable laws and regulations. 3.7 Renton reserves the right to reject all bidders. 4. CONTRACT ADMINISTRATION 4.1 Renton will provide the necessary engineering, administration, inspection, clerical and other services necessary for the execution of the Project. In providing such services within Kent, Renton’s Public Works Administrator may exercise all the powers and duties of the public works director as set forth in Kent City Code. 4.2 Renton will at all times keep Kent advised as to the progress of the Project, and shall not order or approve any changes in the approved Project design that substantially change the nature of the Project within the limits of Kent without first consulting with and gaining the approval of Kent. 4.3 Prior to Project completion, both parties will perform a mutual final inspection of the Project. Kent may provide a written deficiency list to Renton within ten working days after the final inspection. The contractor will complete only construction deficiencies that comply with the contract specifications. Final Project acceptance will be by Renton and in accordance with Section 2.8. 5. OWNERSHIP AND MAINTENANCE Renton and Kent will own and maintain Project facilities within their respective political boundaries after Project acceptance. 6. PAYMENT There will be no monetary obligations of Kent in the planning, permitting, design, appraisals, acquisition of necessary property, and construction of improvements to the Project. 7. DURATION/TERMINATION 7.1 This Agreement shall remain in effect until final acceptance of the Project. AGENDA ITEM #6. h) Page 4 of 5 7.2 If expected or actual funding is withdrawn, reduced, or limited in any way prior to the commencement of the Project, Renton may, with 30 days written notice to Kent, terminate this Agreement. 8. INDEMNIFICATION AND HOLD HARMLESS Washington State law shall govern the respective liability between the parties to this Agreement for any loss due to property damage or personal injury arising out of the activities conducted pursuant to this Agreement. 9. DISPUTE RESOLUTION 9.1 In the event of a dispute between the parties regarding this Agreement, the parties shall attempt to resolve the matter informally. If the parties are unable to resolve the matter informally within 30 days, the matter shall be decided by Renton's Public Works Administrator. 9.2 Renton and Kent may also agree to an alternative dispute resolution process. 10. OTHER PROVISIONS 10.1 Renton shall be deemed an independent contractor for all purposes and the employees of Renton, or any of its contractors, subcontractors, and their employees shall not in any manner be deemed to be employees of Kent. 10.2 Nothing contained herein is intended to, nor shall be construed to, create any rights in any party not a signatory to this Agreement, or to form the basis for any liability on the part of Renton, Kent, or their officials, employees, agents, or representatives, to any party not a signatory to this Agreement. 10.3 Waiver of any breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach and shall not be construed to be a modification of the terms of this Agreement. 10.4 Each party shall retain ownership and usual maintenance responsibility for the road, drainage system, signs, sidewalk, and other property within its jurisdiction. 10.5 If any provision of this Agreement shall be held invalid, the remainder of the Agreement shall not be affected thereby if such remainder would then continue to serve the purposes and objectives of the parties. 10.6 The captions in this Agreement are for convenience only and do not in any way limit or amplify the provisions of this Agreement. 10.7 This Agreement contains the entire agreement of the parties and any representations or understandings, whether oral or written, not incorporated herein are excluded. AGENDA ITEM #6. h) Page 5 of 5 10.8 This Agreement may be amended only by an instrument in writing, duly executed by both parties. 10.9 Renton shall provide notice to the Kent contact person identified in section 2.4 at least 5 days’ notice prior to the beginning of construction to allow Kent to post traffic advisories to the community. IN WITNESS WHEREOF, the parties have entered into this Agreement effective as of the date last written below. CITY OF RENTON By:_____________________________ CITY OF KENT By:____________________________ Armondo Pavone Mayor Dana Ralph Mayor _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Attest _____________________________ Kimberley A. Komoto City Clerk Approved as to Legal Form By: __________________________ Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Tammy White City Attorney Melissa McCormick on behalf of AGENDA ITEM #6. h) AB - 3495 City Council Regular Meeting - 22 Jan 2024 SUBJECT/TITLE: Agreement with WSP USA Inc. for the Lind Ave SW Storm System Improvement Project RECOMMENDED ACTION: Refer to Utilities Committee DEPARTMENT: Public Works Utility Systems Division STAFF CONTACT: Troy Solly, Surface Water Civil Engineer III EXT.: 7313 FISCAL IMPACT SUMMARY: The amount of the Agreement with WSP USA Inc. is $549,954. The approved 2023 Surface Water Utility Capital Improvement Program budget for this project has $559,898 remaining as of December 31, 2023 (427.475523.015.594.31.63.000). The approved 2024 project budget includes an additional $200,000 for a total approved budget amount available of $759,898. The King County Flood Control District has awarded the project a $250,000 Flood Reduction grant that will provide additional funding for the project. The grant agreement is anticipated to be submitted for Council approval in the first quarter of 2024. SUMMARY OF ACTION: SW 43rd Street is a major arterial roadway, WSDOT T1 truck route, and one of only four roadways between I- 405 and SR 516 that crosses the Green River, the Union Pacificand BNSF Railways, providing a continuous east- west route across the entire Green River Valley. SW 43rd Street provides convenient access to a multitude of businesses in the Green River Valley, and a direct route to Valley Medical Center Hospital for emergency vehicles and residents in the Green River Valley. SW 43rd St has experienced a recurring flooding problem between East Valley Road and Springbrook Creek, notably at the intersection of SW 43rd St and Lind Ave SW. Significant amounts of standing water in the right- of-way at this intersection has resulted in the closure of SW 43rd St twice in the past 5 years, with the most recent flood event and resulting road closure occurring in March 2022. Flooding and standing water on properties adjacent to the right-of-way were documented during these flood events. Analysis of recent flood events by city staff suggests that a combination of factors including undersized pipes, insufficient inlet capacity, flow patterns in upstream basin areas, and high tailwater conditions at the outfall to Springbrook Creek likely contributes to the flooding issue. In addition, the Eastside Green River Watershed plans conducted in 2007 identified solutions including new storm system and outfall at Springbrook Creek. The project intends to address the recurring flooding issue along SW 43rd Street by constructing approximately 3,500 feet of a new storm system along Lind Ave SW, from SW 43rd St to SW 39th St, and then along SW 39th St from Lind Ave to a new or upgraded storm system outfall into Springbrook Creek. The proposed improvements will increase the conveyance capacity of the storm system and add an additional flow path for stormwater to drain from SW 43rd Street and the upstream tributary areas to Springbrook Creek. The city reviewed Statements of Qualifications (SOQs) of qualified consultants on the city’s MRSC Roster to provide engineering design services. After reviewing and scoring SOQs, interviews with the three highest- AGENDA ITEM #6. i) scoring firms were conducted, resulting in the selection of WSP USA Inc. for this projectbased on their experience and technical expertise on similar projects. The design of this project will be conducted in two phases because the current project budget does not support the work required through final design. Additionally, completing the alternatives analysis for the proposed system alignment as well as geotechnicalinvestigation and hydraulic modeling, will dictate the location and size of the proposed system, identify design challenges, and help define thelevel of effort requiredto complete final design. This professional services agreement is for the first phase of the project which covers data collection, surveying, groundwater monitoring, environmental assessment, hydrologic and hydraulic modeling, geotechnical borings, preliminary regulatory agency coordination, alternatives for proposed system alignment, and 30% design of the selected alternative. The next phase of the project will consist of final design, permitting, and construction management services and will require an amendment to add these tasks and services to this contract. EXHIBITS: A. Agreement B. Vicinity Map B. Site Map STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute the agreement with WSP USA Inc.in the amount of$549,954for engineering servicesfor theLind Ave SW Storm System Improvement Project. AGENDA ITEM #6. i) AGREEMENT FOR LIND AVE SW STORM SYSTEM IMPROVEMENT PROJECT THIS AGREEMENT, dated for reference purposes only as November 29, 2023, is by and between the City of Renton (the “City”), a Washington municipal corporation, and WSP USA Inc. (“Consultant”), a New York corporation. The City and the Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide the services as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit B. All Work shall be performed by no later than September 30, 2025. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $549,954, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit C. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit C. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all AGENDA ITEM #6. i) PAGE 2 OF 10 Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or w ithout cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the AGENDA ITEM #6. i) PAGE 3 OF 10 Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not AGENDA ITEM #6. i) PAGE 4 OF 10 employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial AGENDA ITEM #6. i) PAGE 5 OF 10 Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. AGENDA ITEM #6. i) PAGE 6 OF 10 E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F. Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Troy Solly 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7313 tsolly@rentonwa.gov Fax: (425) 430-7241 CONSULTANT Michael Giseburt 1301 Fifth Ave Suite 1200 Seattle, WA 98101 Phone: (206) 453-1549 Michael.Giseburt@wsp.com Fax: (206) 453-5606 AGENDA ITEM #6. i) PAGE 7 OF 10 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform AGENDA ITEM #6. i) PAGE 8 OF 10 the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City’s project manager is Troy Solly. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the AGENDA ITEM #6. i) PAGE 9 OF 10 other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. AGENDA ITEM #6. i) PAGE 10 OF 10 N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor, City of Renton Ginette Lalonde Senior Director, Seattle Water _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Cheryl Beyer Renton City Attorney Contract Template Updated 5/21/2021 AGENDA ITEM #6. i) 1 EXHIBIT A - SCOPE OF SERVICES SW 43rd St and Lind Ave SW Storm System Improvement Project - Phase 1 Renton, Washington November 29, 2023 I. INTRODUCTION The purpose of this project is to improve stormwater system conveyance capacity on SW 43rd Street between Lind Ave S and East Valley Road by constructing a new pipeline conveyance system along Lind Ave SW generally between SW 43rd Street and Springbrook Creek. The project area is shown on Attachment A. SW 43rd St has been the location of a reoccurring flooding problem generally between East Valley Road and Lind Ave S, most notably at the intersection of SW 43rd St and Lind Ave SW. Significant amounts of standing water in the right-of-way within this area has resulted in the closure of SW 43rd St multiple times in the between December 2019 and March 2022. Analysis of the area conducted as part of the Eastside Green River Watershed Plan (EGRWP) in 2007 identified that a new storm system along Lind Avenue SW and SW 39th street with an upgraded outfall to Springbrook Creek would provide a solution to the flooding issue on SW 43rd Street. Analyses of recent flooding events by city staff suggests that a combination of factors likely contributes to the flooding issue. These factors include undersized pipes, insufficient inlet capacity, flow patterns in upstream basin areas, and high tailwater conditions at the existing pipe system outfall. This project will include assessment of multiple alternatives to improve flood conditions. The design effort will be phased. Phase 1 will include field survey; preparation of base map reflecting survey and all utilities; geotechnical investigations and analysis; hazardous material investigations; review of existing hydrologic/hydraulic models and reports; use of an update to an existing hydrologic/hydraulic model for proposed project alternative analysis and design; preliminary environmental evaluations; preliminary design memorandum that includes an alternatives evaluation and selects the preferred alternative; and preliminary design (approximately 30%) plans for the recommended solution. The focus of these investigations will be along the prior alignment defined in the ESGRWP (i.e., between the intersection of SW 43rd Street and Lind Ave SW, north along Lind Ave SW and then west along SW 39th Street to Springbrook Creek), however this alignment will be validated as a part of the Phase 1 work. Phase 2 of the design effort will include detailed environmental investigation and permits, construction plans, construction contract specifications, and construction cost estimates. This contract is for Phase 1 of the scope of work. A preliminary scope of work and budget for Phase 2 has been submitted separately to the city, however, this is for preliminary planning purposes. The scope of work and budget for Phase 2 will be refined following the completion of Phase 1. Existing System Description SW 43rd Street includes an enclosed pipe system that extends west from East Valley Road to the intersection with Oakesdale Ave SW. At this location the system is split with most of the flow extending north to discharge to Springbrook Creek at SW 41st Street in a 54-inch diameter pipe. The other portion of the system continues west in a 36” diameter pipe to discharge to Springbrook Creek about 1,400 feet AGENDA ITEM #6. i) 2 west of Oakesdale Ave SW. The main area of flooding is at SW 43rd Street and Lind Ave SW where a drainage system from the City of Kent flows north consisting of both pipes and open channels. This system receives runoff from local drainage as well as, overflows from Upper Springbrook Creek where it crosses SR-167. At the upstream side of SR 167, Upper Springbrook Creek may at time overtop its north bank and flow north into a wetland along the east side of SR 167. There are several culvert crossings along this wetland that likely pass flow from the wetland on the east side of SR-167 to a wetland on the west side of SR-167. The wetland on the west side of SR-167 flows west and north through a system of pipes and open channels to the intersection of Lind Ave SW and SW 43rd Street. At the downstream side of the Upper Springbrook crossing of SR-167, a private property owner placed a sandbag coffer dam to prevent high flow from Upper Springbrook Creek overtopping its bank to flow north into the wetland along the west side of SR-167 which then drains to the problem area. The extent to which these Upper Springbrook Creek overbank flows (on both the downstream and upstream side of the SR-167 crossing) contribute to the flooding issues at SW 43rd St and Lind Ave SW are uncertain and probably variable over time due to sedimentation occurring within the system. Along the currently envisioned alignment (i.e., the project area) along Lind Ave SW to SW 39th Street and then west to Springbrook Creek, there is a system that begins just north of SW 43rd Street that collects local drainage and extends north to SW 34th Street and then west along SW 34th Street to discharge at Springbrook. This drainage system crosses a BNSF local rail line between SW 41st St and SW 39th St. Along SW 39th St there is a street drainage system beginning a couple hundred feet west of Lind Ave SW that extends west to Springbrook Creek at an existing outfall that is conveyed within an existing drainage easement. This system also crosses a local BNSF line. II. DESIGN CRITERIA The city will designate the basic premises and criteria for the design. In addition, design reports and plans, to the extent feasible, shall be developed in accordance with the latest edition of the following documents: 1. Washington State Department of Transportation/American Public Works Association (WSDOT/ APWA), Standard Specifications for Road, Bridge, and Municipal Construction 2023 edition, or as updated 2. City of Renton Transportation Standards (RMC 4-6-060) 3. 2022 City of Renton Surface Water Design Manual. Measurements will be in English units Drafting Standard: City of Renton Vertical Datum: NAVD 88 Horizontal Datum: NAD 83/91 III. DETAILED SCOPE OF SERVICES Task 1 – Project Management and Administration This task includes the Consultant’s project management and administration of this phase. Project management activities include the following: • Project administration including contract set up, including safety plan and risk plan, project invoicing and progress reporting. This also includes developing and executing subconsultant AGENDA ITEM #6. i) 3 agreements, monitoring percent complete and looking forward to avoiding delays and project issues. • Misc. coordination with the city including email and telephone conversations. Most coordination is assumed to be completed by bi-weekly 30-minute status calls. • Misc. coordination with subconsultants to check on project schedule and status. • Project scheduling and staffing. Consultant will prepare an initial project schedule and up to one schedule updates. The city will provide input to the project schedule in terms of reviews, and typical bidding periods. • Quality Assurance. A senior staff member will provide quality assurance to track Quality Control is being completed as a part of the design process. Task 1 Assumptions The Phase 1 project duration is anticipated to be from February 2024 through July 2025. If the project schedule is extended, it could result in additional project management effort. Task 1 Deliverables • Project correspondence as needed. • Monthly Progress Reports. • Up to twenty 30 minute bi-weekly status calls Task 2 - Data Gathering and Field Reconnaissance This task includes data gathering, review, and field reconnaissance to be conducted by consultant. Consultant will gather and review background information such as existing studies, reports, watershed models, utility and roadway as-builts, and topographic maps of the site. Consultant will conduct a site visit with the project team to review the site conditions and discuss goals and objectives. This work includes: a. Review an existing hydraulic/hydrologic model developed by WSE. b. Two site visits of Upper Springbrook Creek crossing of SR 167 (both upstream and downstream), the proposed alignment along Lind Ave SW and SW 39th St, proposed outfall, as well as an optional alignment to SW 34th Street and then to Springbrook Creek. One site visit is proposed during the initial field survey at the beginning of the project. A second site visit is anticipated during alternatives development and evaluation. c. Review of city provided photos to assess data that may be helpful for calibrating hydraulic model to significant flood events. Task 2 Assumptions 1. Site visits will be attended by two (2) Consultant staff. 2. The city will provide any available background information, as-builts, and GIS data. Task 2 Deliverables 1. PDF catalog of prior utility/roadway construction drawings along project alignment. AGENDA ITEM #6. i) 4 Task 3 - Survey and Base Map Development This task includes field survey, research and location of existing utilities in order to provide a base map that will be suitable for use for this Phase 1 effort as well as the development of construction drawings under Phase 2. This work will be performed by 1-Alliance Geomatics LLC with utility locating assistance by APS. This work will include the following subtasks. 3.1 Survey PM, Admin, QA/QC This task includes the survey project management, administrative, duties, and quality control required for a project of this complexity and magnitude. 3.2 Survey Control This task includes the establishment of survey control, or the recovery of existing survey control, as required for the project. Typically, survey control will be set, found, or referenced utilizing Real-Time Kinematic (RTK) GPS (GNSS) and the Washington State Reference Network (WSRN) in conformance with industry standards. This survey control is then typically propagated, as required, utilizing standard terrestrial total station measurements. • Geodetic Survey Control (Coordinates) o Current WSRN coordinate system is NAD83-2011 Epoch 2010.00 Coordinates. o Horizontal survey work shall reference the Washington State Plane Coordinate System of 1983 as established in accordance with Chapter 58.20 RCW. o Vertical Datum for the survey work shall reference the NAVD88. • Cadastral Survey Control (Lines established and marked on the ground by suitable monuments, which are used as starting and closing points in surveys of the public domain of the United States.) • Units shall be in US Survey Feet. 3.3 Field Surveying and Mapping This task includes the field surveying and mapping required for this specific effort. 1 Alliance will be using a 3D Laser Scanner supplemented with traditional Total Station and GPS technologies to collect the data for use in the creation of a basemap. Topographic and Planimetric: 1. Topographic survey within the ROW along the alignment 2. Trees, tree types (deciduous or conifer), and tree sizes per city standards (Tree driplines are not a part of these services). 3. Survey of the wetland delineation at the outfall (flagged by other team members) 4. Survey of Springbrook Creek channel cross sections in up to six locations (See Sketch attached) - shots every 5’ along the cross sections - thalweg, grade breaks, any inner berms, edge of water at time of survey (and note time of survey at each cross section), toe and top of bank, and a distance beyond the top of bank of 20’. (Assumption that city would obtain any right of entry needed.) AGENDA ITEM #6. i) 5 5. Horizontally locate all visibly identifiable structures and features to include but not limited to manholes, vaults, fences, utility poles, signs, trees (as noted above), cables, edges of pavement, sidewalk curb and gutter, ditches, water-valves, fire hydrants, driveways, and ramps, etc. 3.4 Utility Surveying Services • Surface Observable utilities will be located as found within the surveying limits. • Measure Downs for sewer manholes, catch basins and storm drain manholes with pipe size, material, direction, and invert elevations will be obtained, if possible, at each structure. Nearest drainage structure outside the mapping limits will also be collected. Collect measure downs for water valves to top of valve nut. • Underground Conductible Utility Locates and Surveying. • Potholing by subconsultant (APS) - 20 potholes. Potholes surveyed and incorporated into the base map. The potholing information shall be provided in a spreadsheet and shall include the following (as provided by potholing team members): o Type of utility and owner o Material and size of conduit, pipe, etc. o Depth to top and bottom of conduit, pipe, duct bank or joint utility trench o Width of duct bank or joint utility trench o Asphalt and/or concrete thickness (if applicable) o Observations of groundwater level (as observed) • Survey of up to 6 soils borings. 3.5 Office Processing This task includes the office processing of the collected survey data, data extraction, field book notes reductions, CADD drafting, and other duties required for the generation of the deliverable(s). For 3D laser scanning efforts, sub-tasks include the registering of point clouds; evaluating the registrations; exporting the point cloud data to Civil3D; creating or picking of appropriate points in Civil3D; Linework and Layering, and standard CADD drafting of the deliverables, as required. 3.6 Right-of-Way and Boundary Resolution(s) • Right-of-Way and Parcels for the two parcels indicated on the Survey Limits map, attached (Exhibit A). • Easements for the two parcels indicated on the Survey Limits map, attached. • Purchase and obtain two title reports (see Exhibit A - project area map) at the outfall to get information on existing easements for an existing storm outfall. AGENDA ITEM #6. i) 6 • Establish right-of-way centerline, reference existing monuments. In addition, show private property boundaries adjacent to the right-of-way based on city or County GIS. Note the property owner and tax parcel numbers. Task 3 Assumptions 1. Health, Safety, and Security are a priority. Consultant personnel will not proceed if the conditions are deemed unhealthy, unsafe, or not secure from harm of any type. 2. Consultant is not responsible for any delays due to conditions outside of consultant’s control. 3. Rights-of-Entry will be organized, granted, and confirmed by the city. 4. Permits will not be required for consultant’s efforts. Consultant will provide traffic control where needed meeting city standards. 5. A Record of Survey/setting of property corners is not a part of these services. 6. Confined space entry will not be required. 7. Drafting will comply with city drafting guidelines, to be provided. 8. Potholing Assumptions o Potholes will be backfilled with gravel (with 5/8-inch minus gravel compacted at 8 to 12- inch lifts) and the surface will be patched with like material. Depth of patch material shall match thickness of existing asphalt. One exception is that gas lines will initially be backfilled with 12 inches of sand then followed by gravel per PSE requirements. o Pothole consultant will be responsible for requesting right of way permit. o Pothole consultant will submit a traffic control plan to the city. o One call utility locating service will be called by Pothole Consultant. o Materials removed from potholing with be disposed of at a permitted disposal site. Also, it is assumed that materials are contaminant free. o If additional potholes are needed, they will be done under Phase 2 or using the Phase 1 Allowance task. 9. Survey of SW 43rd Street between Lind Ave SW and EVH is not contemplated at this time but may be added as a part of Phase 2 work. Task 3 Deliverables 1. AutoCAD Civil 3D 2018 survey base map at 1” = 20’ full size (1” =40’ Half Size) (electronic copy). (not to include terrain model). Draft for WSP and city review and Final addressing City/WSP comments. 2. Autocad Civil 3D 2018 terrain model, electronic copy. Contours to be drawn at 1’ elevation. 3. .XML terrain model. 4. Provide graphic illustration of survey tie-in to city monuments. 5. Two (2) title reports AGENDA ITEM #6. i) 7 6. Up to 20 potholes Task 4 - Geotechnical Work The work under this task will be performed by consultant to obtain subsurface data and provide geotechnical recommendations to support the design of a new drainage system for the SW 43 rd St and Lind Ave SW Storm System Improvement Project. The intent of this effort will be to perform necessary field borings and laboratory testing to support preliminary design and provide geotechnical and construction considerations in the form of a geotechnical design report. A final geotechnical report will be prepared under Phase 2 that will provide specific recommendations for final design. 1. Collect and review nearby existing subsurface information along the project alignment. 2. Identify up to 6 locations to explore subsurface conditions along the alignment. Check each location for existing utilities and call 811 prior to excavation. Obtain required encroachment, drilling and well permits. Provide traffic control plans per city standards for all field work. Provide investigation details for outreach to nearby neighborhoods. 3. Drill up to 6 locations to 50 to 80 feet deep and perform in-situ testing. 4. Install groundwater monitoring wells at three boring locations and record groundwater levels quarterly for 2-year period. 5. Collect soil samples for laboratory testing for classification and to estimate physical properties (compressibility, strength, corrosion, pavement design, etc). 6. Prepare a Geotechnical Report including: a. Site plan showing pertinent surface features and approximate exploration locations b. Boring logs with soil classifications and selected lab data c. Generalized geologic profile along the project alignment d. Description of surface and subsurface conditions e. Summary of laboratory test results f. Summary of existing nearby subsurface information g. Discussion regarding geotechnical feasibility along the project alignment h. Provide geotechnical recommendations including: i. trench excavations and backfill ii. pipe bedding iii. trench backfill material iv. lateral earth pressures v. structure foundations support vi. pavement design vii. dewatering during construction viii. recommendations for further study, if required. AGENDA ITEM #6. i) 8 Task 4 Assumptions: 1. Environmental characterization is a separate investigation if needed and not combined with the geotechnical investigation. 2. No contaminants will be found during drilling and cuttings will be clean for disposal. 3. City can arrange a location for temporary storage of cuttings until disposal. 4. Traffic control is not needed for quarterly groundwater readings. 5. Includes one-year of groundwater readings (2nd year will be part of Phase 2 work). 6. Consultant to use results of Phase 1 geotechnical investigations and proposed project alignment and depth to assess whether well pump testing is needed in Phase 2. Task 4 Deliverables 1. Geotechnical Report, draft and final Task 5 - Hazardous Materials The work under this task will be performed by consultant to conduct a hazardous materials environmental assessment to support the design of a new drainage system for the SW 43rd St and Lind Ave SW Storm System Improvement Project. The intent of this effort will be to identify and evaluate the project area (approximately 3,000 ft) for the potential presence of subsurface contaminants that may be encountered during the project construction. The hazardous Materials assessment for the project corridor will include the following tasks: 1. Review Environmental Records: Upon notice to proceed, consultant will obtain and review readily accessible environmental records for the project corridor and adjacent properties. A subcontracted database service, such as Environmental Data Resources, Inc. (EDR), will be used to obtain a listing of environmental regulated properties for the project corridor and immediate vicinity. Available records and databases include Environmental Protection Agency (EPA) listed and Washington State Department of Ecology (Ecology) listed sites. 2. Review Historical Records: Obtain and review historical aerial photographs, topographic maps, and Sanborn Fire Insurance maps, as provided by EDR, for the project vicinity. 3. Online File Review: Review technical documents and reports available online from EPA and Ecology concerning previous environmental investigations for the project site and adjacent properties. 4. Reconnaissance: Conduct a visual reconnaissance of the project corridor to observe current land uses and activities pertaining to the potential for subsurface contaminants to adversely impact the project. Properties being considered for right-of-way acquisition (if any) will be included as part of the visual reconnaissance. The reconnaissance will be limited to features readily observed from public access corridors and shall not include entering private properties or viewing conditions within buildings. The site reconnaissance will include noting the presence and approximate locations of environmental conditions or associated physical features identified during the environmental records review. 5. Hazardous Materials Evaluation: Evaluate the resulting data with respect to potential impacts of subsurface contaminants on development and construction of the corridor project. This might include identifying areas of potential soil contamination, management and disposal of contaminated soil, and treatment requirements for dewatering effluent. 6. Draft and Final Hazardous Materials Analysis: Prepare a hazardous materials analysis summarizing the hazardous materials evaluation. The hazardous materials analysis will be prepared in AGENDA ITEM #6. i) 9 accordance with the local agency and Washington State Department of Transportation requirements for a “standard” (i.e., mid-level technical memorandum) to “comprehensive” (i.e., full scale report) hazardous materials environmental assessment, whichever is deemed appropriate. The hazardous materials analysis may include recommendations for any additional environmental assessment work, potential impacts on property acquisition and construction, and potential mitigation measures that could be used to minimize contaminant-related impacts. Assumptions: 1. An environmental hazardous materials analysis is not considered to be a Phase I Environmental Site Assessment (ESA) that adheres to the American Society for Testing and Materials standards. If the hazardous materials analysis reveals issues that could impact the project corridor, more detailed investigations, which may include Phase I ESAs or Phase II ESAs, may be recommended. If further investigation is recommended, a scope of work and cost estimate will be provided at that time. 2. The hazardous materials analysis may be presented as part of the State Environmental Policy Act (SEPA) submittal for the project. 3. Review of Plans and Specifications (in terms of hazardous material considerations) will be in Phase 2 of the project. 4. One round of review of the Hazardous Materials Analysis report will be required. Task 5 Deliverables 1. Draft and Final Hazardous Materials Analysis Task 6 - Hydrologic/Hydraulic Modeling of Tributary Drainage Basin Consultant will use a City-provided model to evaluate the existing system capacities and the proposed improvements to reduce flooding. This model is a SWMM 5 model developed by Watershed Science & Engineering (WSE) for the King County Flood Control District (KCFCD). This work will include the following tasks: 1. Update Existing Model a. The existing model will be updated to model the Lind Ave system, the SW 43rd Street system and its two existing outlets to Springbrook Creek. The existing pipe systems will be based on the existing storm drainage record drawings and project survey. The model will be extended to include Upper Springbrook Creek and include a representation of the overflows from Upper Springbrook Creek on both the east and west side of SR-167. This work will include a site visit by hydraulic modelers to verify model assumptions and parameters. The system additions south of SW 43rd Street will be based on existing information on pipe infrastructure from City of Kent/WSDOT as well as Lidar based cross sections of Upper Springbrook Creek to fill data gaps where previously not surveyed. The model extends will include the system along Lind Avenue SW north to SW 34th Street and then west along SW 34th Street to Springbrook Creek, SW 43rd Street west to Oakesdale Ave SW, with split flow to the west to Springbrook Creek and north along Oakesdale Ave SW to Springbrook Creek. AGENDA ITEM #6. i) 10 b. Consultant will review the prior model cross sections along Springbrook Creek for comparison with updated survey. If needed, cross sections of Springbrook Creek will be updated in the model. In addition, Consultant will also assess Manning’s roughness coefficients and update model if warranted. c. Model Validations and Adjustments. Consultant will simulate up to three recent storms that resulted in flooding. The intent of this work is to use recent storm observations and historical precipitation data to validate the model performance. This work will include the following. i. Initial runs using existing model that has been extended and updated based upon existing available data. Initial model runs will simulate identified storm events that resulted in flooding. ii. A set of storm simulations using updated Springbrook Creek cross section survey from Task 3 to assess effects of any historical sediment deposition and or adjustment of roughness coefficients. iii. A set of storm simulations using a range of assumed system overflows from Upper Springbrook Creek (i.e., backing into a range of overflows that would be needed, if any, to create the observed flooding conditions). iv. Selection of one recorded storm event as an additional design event to be used in alternatives analysis along with the city’s standard design events. v. Prepare a brief modeling validation memo that summarizes the work and identifies the need for any further survey and/or model adjustments. d. Run the 2-, 10-, 25-, and 100-yr design storm events under existing conveyance system geometry and land use conditions. It is assumed that the prior modeling established these design events. It is also assumed that these storm events are for the previously defined “Conveyance” storm as defined in the East Side Green River Watershed Plan verses the “Storage event” (which reflects a large event at the Howard Hanson Dam the required the Black River Pump Station to curtail pumping rates). e. Identify flooding locations in the existing system under a range of simulated events. 2. Preliminary Modeling of Alternatives a. Using the updated Model from Task 6.1, Consultant will evaluate upstream and downstream flooding reduction benefits resulting from up to 3 proposed alternative pipe alignments. It is assumed the main pipe alignment of interest is a new system running north from SW 43rd Street along Lind Avenue SW (leaving the SW 43rd St system in place) and then west along SW 39th Street to outfall into Springbrook Creek. It is assumed that it would replace the existing outfall (versus a new outfall, to reduce environmental concerns and permit implications). Between SW 41st Street and SW 39th Street there is an existing system that ranges from 48-inch to 54-inch pipe. Within this segment, it will initially be assumed that the proposed system will be a parallel system to make use of the existing conveyance capacity. South of SW 41st Street, where the existing system is smaller diameter (i.e., 15-inch) Consultant will evaluate whether to replace the existing system or have a parallel system. The above assumptions may be updated as the design progresses. AGENDA ITEM #6. i) 11 b. Consultant will determine water surface elevations for the proposed alternative during recorded flooding events as well as the 2-, 10-, 25-, and 100-year storm events under the scenario described below. i. Determine the required pipe size to convey the 25-year and 100-year flows and the recorded storm event from Lind Avenue SW to the new proposed outfall at SW 39th Street (assuming backwater elevation) under existing land use. ii. These pipes will be designed at a minimum in accordance with the criteria specified in Section 1.2.4 of the SWDM to accommodate a 25-year storm event. To simplify the modeling of alignments, only key junctions will be included (i.e., change in direction or where major trunks connect, and not every manhole). iii. When sizing, consultant will consider benefits of increasing pipe sizes to build some conservatism into the analysis as well the benefit of Springbrook Creek channel maintenance (i.e. vegetation control and/or sediment removal). iv. Consultant will bracket likely worst-case range of flows that the problem area could receive from Upper Springbrook Creek system overflows. This could look at removal of privately installed sandbag dam as well as deposition at the SR-167 culvert that results in significant overbank flows into the wetland along the east side SR-167. This may also include assumptions about future conveyance improvements within the city of Kent that could be implemented. The worst-case assumptions will be discussed with the city of Renton in advance of this work. v. Consultant will consider changes to hydrology due to climate change and evaluate the performance of the selected alternative under future flow conditions. Analysis may include upsizing the system for future performance and resiliency. vi. Consultant will also review current land use assumptions and assess whether they are suitable for modeling of future conditions. vii. Analysis may also include upsizing upstream conveyance elements so that the model does not contain upstream flooding (which would attenuate flows). 3. Modeling of Recommended Alternative Following the completion of the Alternative Analysis and Preliminary Design Memorandum (as a part of Task 9), a model of the recommended alternative will be prepared to support the 30% design. This model will include the individual manholes and structures along the trunk system. 4. Document the methods, parameters and conclusions, including existing capacity restrictions. Documentation of the analysis will be incorporated into the preliminary design memorandum. Task 6 Assumptions 1. Except as noted herein, no other substantive changes, such as redefining sub-catchments or land use analysis, are anticipated for the existing model provided by the City. 2. The modeling of the system along SW 43rd Street east of Lind Ave SW to of East Valley Road as well as the system along Lind Ave SW north of SW 39th Street to Springbrook Creek will be based upon city as-builts (since this system is not surveyed under Phase 1 work). 3. Catch basin inlet analysis, if requested by the city, will be performed under Phase 2. 4. It is understood that Consultant has not had opportunity to review the model (to be provided by the city but obtained through King County as a part of other planning work in the basin). AGENDA ITEM #6. i) 12 Consultant has estimated level of effort based on assumptions that the existing model is generally in reasonable condition in terms of valid model assumptions and its framework set up. Task 6 Deliverables 1. Brief memo summarizing model input and assumptions for City review. 2. Portions of the Draft and Final Preliminary Design Memorandum described in Task 9 related to the hydrologic/hydraulic modeling. Task 7 Critical Area Study As previously noted, Consultant will complete environmental work for this project in two phases. Phase 1 will focus on determining the existing conditions within the project area. Phase 2 will focus on environmental reviews and permitting needed to complete the project. Phase 1 environmental work includes a Critical Areas Study. Consultant (WSP) biologists will conduct a site visit to assess the project area for the presence of critical areas and formally delineate wetlands and streams within the project area. If present, wetland and stream boundaries will be: • Delineated in accordance with the criteria and methods described in the USACE 2010 Regional Supplement to the USACE Wetland Delineation Manual: Western Mountain, Valleys, and Coast Region (USACE 2010). • Ordinary high-water mark (OHWM) on both banks within the project limits will be delineated in accordance with the Washington State Department of Ecology (Ecology) methodology found in Determining the Ordinary High-Water Mark on Streams in Washington State (2010). • Flagged at approximately 30-foot intervals, depending on the complexity of the wetland- upland boundary, for survey. • Mapped using sub-meter resource grade GPS equipment. • WSP will characterize the wetland conditions using the Washington State Wetland Rating System for Western Washington 2014 Update and associated Rating Forms. Wetland determination forms and rating forms will be completed for all wetlands delineated. Consultant will prepare a wetland and stream assessment report to summarize the findings of the wetland delineation and OHWM determination, including a map of the wetland and stream boundaries. Consultant will prepare maps for the report using collected GPS data of wetland boundaries, data points and streams. The report is intended to document existing conditions observed during the fieldwork. A draft wetland and stream assessment report will be provided to the city for one round of review and comment. Consultant will provide responses to comments and participate in a comment resolution meeting, if necessary. Following resolution of comments, WSP will prepare the final wetland and stream assessment report for the city. Assumptions • WSP will delineate up to 2 wetlands within the project area as indicated by a preliminary review of existing information available on the City COR Map. • Wetlands outside, but within 300-feet of the project limits will be evaluated using publicly available information and observations noted during the site visit. • Formal wetland and stream delineation will occur within the project limits or existing City right-of-way. AGENDA ITEM #6. i) 13 • The City will obtain all right of entry within the project corridor prior to any fieldwork. If right of entry cannot be obtained, WSP will use best professional to assess wetland presence from areas of public access or City right-of-way. • WSP will provide two wetland biologists to conduct the site visit. Delineation of the wetlands and OHWM can be completed within one 10-hour day, including roundtrip travel. • Consultant will provide formal survey of delineated wetlands and flagged OHWM boundaries. • The wetland and stream report will be prepared to meet the requirements of the City of Renton Critical Area Ordinance. • The wetland report will only document existing conditions at this time. WSP will not prepare any impact analysis to wetlands, streams, or their respective buffers in this Phase. • There will be one round of City review on the draft wetland report. • Permit applications are not included in this Phase. Deliverable • Draft and final wetland and stream assessment report, including datasheets and rating forms. Task 8 Cultural Resources The project is anticipated to require a permit from the U.S. Army Corps of Engineers and is therefore defined as a federal undertaking by the National Historic Preservation Act (NHPA) and the project must comply with Section 106 of the NHPA and its implementing regulations (36CFR800). Task 8.1 Coordination and Project Management Consultant (ESA) will maintain regular communication with the project Consulting team regarding progress, budget, and schedule, and coordinate with the necessary agencies and contractors. This task includes time for client and internal team meetings. Consultant (ESA) will provide monthly progress reports and invoices and for the duration of the tasks. Task 8.2 – Archival Literature Review and Field Visit Consultant (ESA) will conduct archival research at the Washington State Department of Archaeology and Historic Preservation (DAHP), relevant libraries, within its own research library, and online repositories to identify recorded and potential cultural resources in the project’s study area. Consultant will also review project-specific environmental and geological background information developed during the project by other team members. Consultant will conduct a pedestrian survey of the project area to confirm the assumption that the entire project area is covered by impervious surfaces or appears to be previously disturbed by installation of utilities and roadways. Consultant will photograph and document the project area. If requested by the city, Consultant will solicit Tribal technical information to be included in the Technical Report. The letter will include project description, the proposed APE, and Consultant’s recommendation for further cultural resource study. Deliverables: • Email soliciting Tribal technical information. ESA will contact the Suquamish Tribe, Snoqualmie Indian Tribe, Muckleshoot Indian Tribe, Tulalip Tribes, and the Squaxin Island Tribe. • Information gathered during this task will be included in the Technical Report (Task 8.3). AGENDA ITEM #6. i) 14 Task 8.3 – Technical Report Consultant (ESA) will summarize the findings and recommendations from Task 8.2 in a Technical Report. The report will meet the DAHP standards for a cultural resources assessment (April 2023). Deliverables: • One Draft Report (Word format) for review by WSP and city. • One Final Report (PDF format) for WSP and city. • If DAHP requires revisions to the report, ESA will prepare up to one Revised Final Report (PDF format) and one revised site form update for re-submittal to DAHP under the direction of AGENCY. Assumptions: • The project is anticipated to last up to 18 months from Notice to Proceed to closeout. • The Study Area will be 1-mile radius of the project footprint for archaeological resources. For aboveground historic resources (buildings, structures, and objects), the Study Area will include the project area and the immediately adjacent parcels. • WSP will provide ESA with copies of any regulatory correspondence regarding project requirements or review. • Because the project area is completely paved or covered with impervious surfaces, subsurface archaeological survey will not be required by agencies. • Because the project will not result in permanent aboveground changes, ESA assumes that a historic resources inventory will not be required by agencies. • ESA will open the project in DAHP’s WISAARD system and upload the final report for submittal to DAHP, under direction of the city. • ESA assumes that no historic property inventory will be needed to complete Phase 1 of the Project Schedule Task 9 - Alternatives Analysis and Preliminary Design Memorandum This task builds on the existing information developed about the project area to assess various alternatives that may be considered for the project improvements. The alternatives that may be considered could include the following: • Consideration of alternative alignments along the planned corridor (Lind Ave SW and SW 39th St) to best work with traffic, utility conflicts, and other considerations. • Consideration of alternative alignments. A brief investigation will be done to look at an alternative alignment of Lind Ave SW to SW 34th Street and then west on SW 34th Street to Spr ingbrook Creek, and an alternative alignment of SW 43rd St west to Oakesdale Ave SW and then north on Oakesdale Ave SW to Springbrook Creek. Note that since survey and geotechnical information will not be done along this full alignment length, the alternative comparison will be limited. Should this alignment be worth further investigation, a scope adjustment will be needed. • Consideration of additional pipe system improvements along SW 43rd Street between Lind Ave SW and East Valley Road (EVR). Note that this may be more limited evaluation because it is not surveyed under Phase 1, in part because it is unknown if conveyance improvements are needed in conjunction with the new system along Lind Ave SW. AGENDA ITEM #6. i) 15 • Consideration of what assumptions should be made on upstream flow contributions from the City of Kent (i.e., Upper Springbrook Creek system overflow) and effects on conveyance sizing. This assessment will incorporate observations made from the site visit (Task 2), input from Stakeholders (Task 10) as well as well has hydrologic/hydraulic modeling (Task 6). The intent is to bracket the range of flows that could be contributing to the flooding problem, and its effect on alternative sizing (if its affect changes pipe sizing) and what it may mean in terms of costs, constructability, and other advantages and disadvantages. Alternatives Analysis and Preliminary Design Memorandum: Up to three alternatives will be defined and evaluated. These alternatives will include a mix and match of the above considerations. Consultant will work with city to define the three alternatives prior to completing the evaluation. A concept figure will be developed for each. The alternative will be compared on the basis of cost, performance, constructability, permitting implications and other advantages and disadvantages. Additional factors to be considered (likely within the advantages and disadvantages discussion), include geotechnical considerations, traffic impacts, access, dewatering, property impacts, utility conflicts, utility relocation, roadway restoration, and acquisition needs, and potential maintenance considerations. The analysis will consider potential conflicts with utilities, alignment alternatives and pipe configurations, construction methods and construction phasing and sequencing to minimize cost and traffic impacts. The results of this alternatives analysis will be summarized in a Preliminary Design Memorandum which will summarize the evaluation in an alternatives analysis matrix and recommend a preferred solution. This memorandum will also include a summary of the basis for design of the recommended alternative. Final Preliminary Design Memorandum and 30 Percent Design Drawings: Following city review of the draft Preliminary Design Memorandum, consultant will finalize the Preliminary Design Memorandum to incorporate city comments and also prepare and include 30 percent design drawings for the preferred alternative. The Final Preliminary Design Memorandum will include the design criteria, alignment, layouts and identifying problems, conflicts, and mitigation measures. For the 30 percent design and added section of the memo will discuss conflicts with utilities, alignment alternatives, pipe materials, construction methods and construction phasing and sequencing to minimize cost and traffic impacts. There are 23 anticipated drawings for the 30% design to include the following: 1. Title sheet, location map, and index of drawings. 2. Legend and Abbreviations 3. Key Map 4. Existing utilities data (pothole schedule) 5. Plan and profile sheets, 11 sheets (Scale of 1” = 20’ at full size 22”x34”) (based on 4,200 feet project length and 400 feet per sheet) 6. Preliminary Details (assuming 1 sheet of key details) 7. Plan/profile sheets for key utility relocations (3 sheets) Task 9 Assumptions 1. While the portion of SW 43rd St from Lind Ave SW to EVR will be analyzed and discussed in the report in terms of recommendations, this area will not have been surveyed and will not be included in the 30% design drawings. AGENDA ITEM #6. i) 16 2. Restored or replaced roadway, sidewalks, ramps, and driveways are assumed to be restored to meet current City/ADA standards (note however, the roadway restoration plans will be completed in Phase 2). 3. Restoration Plans and Temporary Erosion and Sediment Control (TESC) Plans will not be developed under the Phase 1 scope. 4. Utility relocation design for franchise utilities is included in final design. 5. Revisions to 30% design based upon city reviews will be completed under the Phase 2 scope of work. 6. Traffic control for the intersection of SW 43rd Street and Lind Ave SW will be discussed in the report; however, no plans will be included in this phase. Task 9 Deliverables 1. Draft and Final Preliminary Design Memorandum; Final memorandum to include 30 percent design drawings for preferred alternative. 2. 30% design cost estimate 3. Phase 2 Work Plan and Schedule Task 10 – Phase 1 Stakeholder Coordination This task includes stakeholder coordination with key stakeholders having potential influence on the preferred alternative alignment and project design. Key stakeholders are listed below, followed by a preliminary plan for coordination during Phase 1. It is anticipated that public outreach to the general public will be done during Phase 2. 1. WDFW – Prepare brief project introduction letter and conduct on-site meeting and document discussion noting any preferences by WDFW. Items to be discussed include the upgraded outfall, SR-167 Culverts and future management of Upper Springbrook Creek. A summary of meeting notes will be prepared. 2. USACE/Tribes – Prepare brief project introduction letter and solicit input from the USACE and Tribal interests. 3. BNSF – Prepare brief project introduction letter and preliminary crossing application and request input on construction requirements. Such requirements will be documented in the Preliminary Design Memorandum. 4. Adjacent Businesses – Assumes city will prepare project description on city website. No work by consultant is assumed. Phase 2 work may include public engagement. 5. City of Kent – Prepare brief project introduction and solicit input on the project within the city of Kent and along SW 43rd Street. Also, Kent will be contacted to obtain drainage system mapping of the systems between SR-167 and SW 43rd Street that may be helpful to hydraulic modeling. 6. WSDOT – Request input on future projects along SR167 and any planned management of sediment deposition at the Upper Springbrook Creek Crossing of SR 167. 7. Franchise Utilities – Coordination with franchise utilities in Phase 1 is expected to focus on critical utility conflicts that may be difficult or costly to relocate. The effort associated with this coordination if difficult to know at this time and allowance of 20 hours is included in the budget. AGENDA ITEM #6. i) 17 8. Other City Departments – It is assumed that coordination with other city departments for phase 1 will be done by the city. 9. King County Flood Control District - Prepare brief project introduction letter and solicit input from the County on the project as well as other planning efforts lead by the County that could affect the project. Task 10 Assumptions: 1. City will assist in identifying individual contacts if needed. 2. Consultant will attend up to one (1) meeting with each stakeholder identified above. Task 11 - Phase 2 Work Plan Under this task, the Consultant will work together with the city Project Manager to develop a work plan for the Phase 2 design effort (i.e., project definition, scope and level of effort). This effort can incorporate any comments from the city on the 30% design drawings. Task 12 – Allowance for Additional Services This task includes an allowance for additional services that may be requested by the city. An allowance of $5,000 is included. No budget can be used from this task without prior written city approval. IV. DOCUMENTS TO BE FURNISHED BY CONSULTANT The following documents, exhibits or other presentations for the work covered by this Agreement (“Documents”) shall be furnished by consultant to city upon completion of the various phases of the work. 1. Survey, basemap, and two title reports 2. Hydrologic/hydraulic model 3. Preliminary Geotechnical Report and Hazardous Materials Assessment 4. Critical Areas Assessment Report 5. Cultural Resource Technical Memorandum 6. Draft Preliminary Design Memorandum 7. Final Preliminary Design Memorandum (including 30 percent design drawings) Deliverables will be created in: Microsoft 365 (Word and Excel, or AutoCAD v. ACAD C3D 2022. All deliverables will be submitted with 2 hard copies and electronically in their original form and as PDFs. V. ITEMS AND SERVICES TO BE FURNISHED BY CITY City will provide the following items and services to consultant that will facilitate the preparation of the plans and studies within the limits of the project. 1. Any available aerial photographs, Right-of-Way, photogrammetric and topography mapping of the site and the upstream drainage basin. 2. Timely reviews of all work at mutually agreed upon times and consolidation of all review comments onto one review set prior to return to the Consultant. AGENDA ITEM #6. i) 18 3. Rights-of-entry upon all lands necessary for the performance of the work. 4. Title reports for affected properties and easements. 5. Right-of-way negotiation and acquisition (if required). 6. An electronic copy of the city’s title, border, and cover sheet. 7. City electronic mapping files (Topographic and Photogrammetric) in AutoCAD Release C3D 2022. 8. Existing and future land use conditions in the tributary basin. 9. WSE Hydrologic/hydraulic Model and model report. AGENDA ITEM #6. i) 9,028 752 This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. None 5/23/2023 Legend 5120256 THIS MAP IS NOT TO BE USED FOR NAVIGATION Feet Notes 512 WGS_1984_Web_Mercator_Auxiliary_Sphere Information Technology - GIS RentonMapSupport@Rentonwa.gov Pump Station Public Pump Station Private Pump Station Discharge Point Public Discharge Point Private Discharge Point Pipe Public Pipe Private Pipe Public Culvert Private Culvert Public Roofdrain Private Roofdrain Open Drains Facility Outline Facility Transfer Inactive Pipe Inactive Discharge Point City and County Labels Parcels City and County Boundary <all other values> Renton Streets Parks Waterbodies PROJECT AREA PROPOSED PROJECT OUTFALL SPRINGBROOK CREEK Figure 2 - Project Map SW 43rd St and Lind Ave SW Storm System Improvement ProjectExhibit A AGENDA ITEM #6. i) 36,112 3,009 City of Renton Print map Template This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. None 6/9/2023 Legend 2,04601,023 THIS MAP IS NOT TO BE USED FOR NAVIGATION Feet Notes 2,046 WGS_1984_Web_Mercator_Auxiliary_Sphere Information Technology - GIS RentonMapSupport@Rentonwa.gov Drainage Sub Basin <all other values> Black River Boren Creek Cabbage Creek Cedar Grove Cedar Main Urban China Creek Country Creek Duamish East Fork May Creek Garrison Creek Ginger Creek Greenes Creek Gypsy Honey Creek Jenkins Creek Main Lake Kathleen Lake Washington - East Lake Washington - West Johns Creek Lake Washington South Little Soos Creek Long Marsh Creek Lower May Creek Madsen Creek Figure 1 - Vicinity Map SW 43rd St and Lind Ave SW Storm System Improvement Project GREENRIVERGREEN RIVER BLACK RIVER SPRINGBROOK CREEKPROJECT LOCATION Exhibit A AGENDA ITEM #6. i) ID Task Mode Task Name Duration Start Finish 1 Notice to Proceed 1 day Thu 2/15/24 Thu 2/15/24 2 Task 1 - Project Management 380 days Thu 2/15/24 Wed 7/30/25 3 Task 2 - Data Gathering 25 days Thu 2/15/24 Wed 3/20/24 4 Task 3 - Survey and Basemap Development 80 days Thu 3/21/24 Wed 7/10/24 5 Task 4 - Geotechnical Work 90 days Thu 3/21/24 Wed 7/24/24 6 Task 5 - Hazardous Materials 50 days Thu 3/21/24 Wed 5/29/24 7 Task 6.1 - H/H Modeling Existing Conditions 70 days Thu 3/21/24 Wed 6/26/24 8 Task 6.2 - H/H Modeling Alternatives 80 days Thu 7/11/24 Wed 10/30/24 9 Task 7 - Critical Areas Study 80 days Thu 3/21/24 Wed 7/10/24 10 Task 8 - Cultural Resources 70 days Thu 3/21/24 Wed 6/26/24 11 Task 9 - Alternative Analysis and Design Memo155 days Thu 6/27/24 Wed 1/29/25 12 Alternative Analysis 100 days Thu 6/27/24 Wed 11/13/24 13 Draft Design Memo 25 days Thu 11/14/24Wed 12/18/24 14 City Review 30 days Thu 12/19/24Wed 1/29/25 15 Final Design Memo and 30% Design 90 days Thu 1/30/25 Wed 6/4/25 16 Task 10- Phase 1 Stakeholder Coordination 320 days Thu 2/15/24 Wed 5/7/25 17 Task 11 - Phase 2 Work Plan 40 days Thu 6/5/25 Wed 7/30/25 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress City of Renton SW 43rd St and Lind Ave SW Storm System Improvement Project Project Schedule - Phase 1 Page 1 Project: Preliminary ScheduleR1 Date: Fri 12/15/23 AGENDA ITEM #6. i) Client Name:City of Renton Project Name:City of Renton SW 43rd & Lind Ave SW Firm Name/Role Total Hours Rate Total Labor 1.0 - Project Management 2.0 - Data Gathering 3.0 - Survey and Base Map 4.0 - Geotechnical Work 5.0 - Hazardous Material 6.1 - Update Exist. Model 6.2 - Modeling of Alt.s 7.0 - Critical Area Study 8.0 - Cultural Resources 9.0 - Alternative Analysis 10.0 - Stakeholder Coord. 11.0 - Phase 2 Workplan 12.0 - Mgmt Reserve WSP Mike Giseburt 204 260.00$ 53,040.00$ 58 18 6 2 - 8 23 1 4 64 14 6 - WSP James Ellis 439 221.60$ 97,282.15$ 38 30 16 2 4 81 82 4 4 144 28 6 - WSP Ralph Nelson 40 287.73$ 11,509.18$ 10 - - - - 6 12 - - 12 - - - WSP Mark Bodnar 592 166.51$ 98,572.19$ - 20 6 - 4 116 142 - - 280 24 - - WSP Dan Roscoe 30 213.22$ 6,396.68$ - - - - - - - 10 - 10 8 2 - WSP Brandon Stimac 38 138.86$ 5,276.86$ - - - - - - - 38 - - - - - WSP Nora Bretana 16 124.60$ 1,993.53$ - - - - - - - 16 - - - - - WSP Blake Knobbe 110 110.97$ 12,207.11$ - - - - - - - 110 - - - - - WSP Miranda Hagadorn 12 220.23$ 2,642.77$ - - - - - - - - - 12 - - - WSP Elizabeth Lundquist 82 210.40$ 17,253.10$ - - - 78 4 - - - - - - - - WSP Anthonly Lo 6 283.39$ 1,700.32$ - - - - - - - - - 6 - - - WSP Mitch Fong 15 340.89$ 5,113.29$ - - - 15 - - - - - - - - - WSP Emma O'Hara 248 130.18$ 32,283.49$ - - - 248 - - - - - - - - - WSP Cherie Howland 40 103.71$ 4,148.50$ - - - - 40 - - - - - - - - WSP John Kuiper 4 204.44$ 817.77$ - - - - 4 - - - - - - - - WSP Kellie McBee 4 126.26$ 505.02$ - - - - 4 - - - - - - - - WSP Sarah Taylor 50 147.94$ 7,397.01$ 24 - - - 2 - - - - 22 - 2 - WSP Megan McIntyre 8 250.35$ 2,002.76$ - - - - - - - - - - 6 2 - WSP Danny De La Cruz 106 155.41$ 16,473.86$ - - - - - - - 4 - 102 - - - WSP Anna Vo 8 125.05$ 1,000.43$ 8 - - - - - - - - - - - - WSP TBD TBD TBD 5,000.00$ - - - - - - - - - - - - - WSP Subtotal 2,052.0 382,616.02$ 138 68 28 345 62 211 259 183 8 652 80 18 TBD 2,052 138 68 28 345 62 211 259 183 8 652 80 18 TBD 382,616.02$ 30,929.06$ 14,658.12$ 6,104.63$ 54,771.47$ 8,161.21$ 41,070.75$ 51,247.91$ 23,377.78$ 1,926.40$ 124,207.26$ 17,048.81$ 4,112.61$ 5,000.00$ SUBS - BY TOTAL AMOUNT Total 1-Alliance 85,774.00$ ESA 14,215.00$ Temp Traffic Contractor 15,000.00$ Holt Services 41,000.00$ Total Subs 155,989.00$ Total Mileage 353.70$ Other 10,995.00$ 11,348.70$ 549,954$ Subs LABOR - WSP by Task Total Labor Hours Total Labor Revenue TOTAL PRICE Total Other Direct Costs EXPENSES - SUMMARY - WSP ONLY Other Direct Costs AGENDA ITEM #6. i) Client Name: City of Renton Project Name: SW 43rd St and Lind Ave SW Storm System Improvement Project Phase 1 Staff Descriptions/Rates Date: 10/26/23 Name/Role Grade Role Rate 1,2 Total Hours Mike Giseburt P-13 Project Manager $260.00 221 James Ellis P-12 Project Engineer $221.63 467 Ralph Nelson P-13 QA/QC $287.73 40 Mark Bodnar P-10 Design Eng/Modeler $166.51 624 Casey Urban Jr. Engineer $0.00 - Dan Roscoe P-13 Sr. Env. Scientist $213.22 38 Brandon Stimac P-10 Env. Scientist $138.86 38 Dana Evanitus Admin $0.00 - Nora Bretana A-09 Sr. Admin $124.60 16 Jay Cammermeyer Sr. Engineer $0.00 - Daniel Wojtala Sr. Landscape Architect $0.00 - Blake Knobbe P-09 Jr. Env. Scientist $110.97 110 Lester Rubstello Sr. Construction $0.00 - Miranda Hagadorn P-12 Sr. Structural Eng. $220.23 20 Jennifer Davis Structural Eng $0.00 - Elizabeth Lundquist P-11 Sr. Geotechnical Engineer $210.47 90 Anthonly Lo X-14 Sr. Traffic Planner $283.39 28 michael Niehl Sr. Construction Mgr $0.00 - Mitch Fong X-14 Princ. Geotech QA/QC $340.89 15 Emma O'Hara P-08 Jr. Geotechnial Eng $130.18 248 Cherie Howland T-09 Env. Scientist $103.71 40 John Kuiper P-12 Sr. Env. Scientist $204.44 4 Kellie McBee T-07 Tech. Editor $126.26 4 Adam Stenberg GIS/CADD $0.00 - Sarah Taylor X-10 Admin $148.01 54 Megan McIntyre P-13 Sr. Eng/BNSF $250.35 12 Danny De La Cruz T-10 CAD $155.41 134 Anna Vo P-09 Sr Admin/Subcontracts $125.05 8 1 Rates based on direct labor (1.0) plus WSDOT July 2023 Audited OH 1.4062 plus 30% profit on direct labor. 2 Rates are adjusted to include a 4% inflation for work in 2024. Rate shown is the weighted average of the estimated effort in 2023 and 2024. The estimated 2023 effort is roughly 5% overall project effort. AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) AGENDA ITEM #6. i) 72,224 6,019 This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. None 5/24/2023 Legend 4,0930 2,046 THIS MAP IS NOT TO BE USED FOR NAVIGATION Feet Notes 4,093 WGS_1984_Web_Mercator_Auxiliary_Sphere Information Technology - GIS RentonMapSupport@Rentonwa.gov City and County Labels City and County Boundary <all other values> Renton Streets Waterbodies 2021.sid Red: Band_1 Green: Band_2 Blue: Band_3 AGENDA ITEM #6. i) 9,028 752 This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. None 5/23/2023 Legend 5120 256 THIS MAP IS NOT TO BE USED FOR NAVIGATION Feet Notes 512 WGS_1984_Web_Mercator_Auxiliary_Sphere Information Technology - GIS RentonMapSupport@Rentonwa.gov Pump Station Public Pump Station Private Pump Station Discharge Point Public Discharge Point Private Discharge Point Pipe Public Pipe Private Pipe Public Culvert Open Drains Facility Outline Facility Transfer Inactive Pipe Inactive Discharge Point City and County Labels Parcels City and County Boundary <all other values> Renton AGENDA ITEM #6. i) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING AN AMENDMENT TO THE TRAILS AND BICYCLE MASTER PLAN. WHEREAS, in 1993, the City of Renton adopted a Trails Master Plan, which was updated in 2009 to become the Renton Trails and Bicycle Master Plan pursuant to amendments to the Washington State Growth Management Act, and further updated in 2019; and WHEREAS, the Renton Trails and Bicycle Master Plan requires amendment to create and foster further opportunity within Renton and neighboring communities for people to move through the city and to access multiple local and regional destinations including schools, parks, businesses and residential areas; and WHEREAS, the Renton Trails and Bicycle Master Plan was duly referred to the Planning Commission for investigation and study, and the matter was considered by the Planning Commission; and WHEREAS, the Planning Commission held a public hearing on November 15, 2023, considered all relevant matters, and heard all parties in support or opposition, and subsequently forwarded a recommendation to the City Council; and WHEREAS, the City Council considered all relevant matters, and heard all parties in support or opposition. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: AGENDA ITEM # 8. a) RESOLUTION NO. _______ 2 SECTION I. Exhibit 5-19, Existing and Proposed Network and Project Map in Chapter 5 of the Trails and Bicycle Master Plan is amended as shown in Attachment A. SECTION II. The project sheet for project #34 May Creek Trail in Chapter C of the Appendices of the Trails and Bicycle Master Plan is amended as shown in Attachment B. PASSED BY THE CITY COUNCIL the day of , 2024. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2024. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney RES- CED:1960(23RES002):1/4/24 AGENDA ITEM # 8. a) AGENDA ITEM # 8. a) AGENDA ITEM # 8. a) AGENDA ITEM # 8. a) AGENDA ITEM # 8. a)