HomeMy WebLinkAboutFinal Agenda Packet
CITY OF RENTON
AGENDA - City Council Regular Meeting
7:00 PM - Monday, April 8, 2024
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
Please note that this regular meeting of the Renton City Council is being offered as a hybrid
meeting and can be attended in person at the Council Chambers, 7th floor of City Hall, 1055 S
Grady Way, Renton, 98057 or remotely through Zoom.
For those wishing to attend by Zoom: Please (1) click this link
https://us02web.zoom.us/j/84938072917?pwd=TUNCcnppbjNjbjNRMWpZaXk2bjJnZz09 (or
copy/paste the URL into a web browser) or (2) call-in to the Zoom meeting by dialing 253-215-
8782 and entering 849 3807 2917 Passcode 156708, or (3) call 425-430-6501 by 5 p.m. on the
day of the meeting to request an invite with a link to the meeting.
Registration for Audience Comment: Registration will be open at all times, but speakers must
register by 5 p.m. on the day of a Council meeting in order to be called upon. Anyone who
registers after 5 p.m. on the day of the Council meeting will not be called upon to speak and
will be required to re-register for the next Council meeting if they wish to speak at that next
meeting.
Request to Speak Registration Form:
o Click the link or copy/paste the following URL into your browser:
https://forms.office.com/g/bTJUj6NrEE
You may also call 425-430-6501 or email jsubia@rentonwa.gov or
cityclerk@rentonwa.gov to register. Please provide your full name, city of residence,
email address and/or phone number, and topic in your message.
A sign-in sheet is also available for those who attend in person.
Video on Demand: Please click the following link to stream Council meetings live as they
occur, or to select previously recorded meetings:
Renton Channel 21 Video on Demand
1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
2. ROLL CALL
3. PROCLAMATION
a) Sexual Assault Awareness Month - April 2024
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 April 1, 2024.
Council Concur
b) AB - 3545 City Clerk submits the quarterly list of fully executed contracts between
1/1/2024 - 3/31/2024, and a report of agreements expiring between 4/1/2024 –
9/30/2024.
Council Concur
c) AB - 3532 City Attorney requests authorization to initiate further legal proceedings
against The Landing Gear Works, LLC to enforce its lease with the Renton Municipal
Airport.
Council Concur
d) AB - 3542 Public Works Maintenance Services requests authorization to execute a
purchase agreement with One.7 Incorporated Washington State Contract Bid 00120 for
the purchase of a 2024 Peterbilt 548 Gap Vax Truck, in the amount of $674,833.80, and
authorize the appropriation of $417,165 from the Fleet Preplacement Fund and
$275,665.80 from the unencumbered balance in that Fund to cover the purchase of the
vehicle.
Refer to Finance Committee
e) AB - 3543 Public Works Maintenance Services requests authorization to execute an
agreement with Gary Merlino Construction Company, Inc. for the purchase of a 2016
Peterbilt 567 Mixer Truck, in the amount of $140,760, and authorize the appropriation of
$140,760 from Fund 03 unencumbered balance to cover the purchase the vehicle.
Refer to Finance 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) Comprehensive Plan (GMA) Periodic Update-FY
2024 Grant Acceptance; 3) 2023 Emergency Management Performance Grant (EMPG)
Contract E24-248; 4) Increased Bonus Pay for Lateral Officers; 5) Amendment #2 to CAG-
21-174 with King County for VSHSL Funds; 6) Agreement with Moffat & Nichol for
Springbrook Trail Boardwalk Repairs Project; 7) Ratification of Amendment #1 to CAG-19-
024 with Valley Defenders PLLC
8. LEGISLATION
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)
CANCELED
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
ArmondoPavoneMayorM7TIEREAS,sexualassaultispervasive;every68seconds,someoneissexuallyassaultedintheUnitedStates;and‘WHEREAS,Black,Indigenous,andotherpeopleofcolor,peoplelivinginpoverty,LGBTQ+people,elders,peoplewithdisabilities,andotherswhohavebeenhistoricallyoppressedaredisproportionatelyaffectedbysexualviolenceinsignificantandcomplexways;andM7IIEREAS,sexualassaultisamongthemostunderreportedcrimesformanyreasons,butsurvivorswhoarealreadymostmarginalizedfaceadditionalbarrierstoreporting,suchaslanguage,immigrationstatus,ordisability;andMJIIEREAS,sexualviolenceexistsonacontinuumofbehaviorthatincludesracist,sexist,transphobic,homophobic,ableistorotherhatespeech,rangingfromrapejokestoverbalharassmenttophysicalassaults;and‘WHEREAS,endingsexualviolencerequiresustoaddressracism,sexism,andallformsofoppressionthatcontributetotheperpetrationofsexualassault;and‘WHEREAS,byworkingtogetherasacommunity,wecanalleviatethetraumaofsexualviolencebyensuringsupportiveresourcesareavailabletoallsurvivors,whilestandinguptoandactivelydisruptingharmfulattitudesandbehaviorsthatcontributetosexualviolence;NOWTHEREFORE,I,ArmondoPavone,MayoroftheCityofRenton,doherebyproclaimApril2024tobeSEXUALASSAULTAWARENESSMONTHintheCityofRenton,andIencourageallresidentstojoinadvocatesandcommunitiesthroughoutKingCountyintakingactiontopreventsexualviolencebystandingwithsurvivors.INWiTNESSTHEREOF,Ihavehereuntosetmyhandandcausedtheseal,IoftheCityofRentontobeaffixedthis8thdayofApril,2024.PROCLAMATIONArmondoPavone,MayorCityofRenton,WashingtonRentonCityHall,7thFloor1055SouthGradyWay,Renton,WA98057.rentonwa.govAGENDA ITEM #3. a)
Mayor’s Office
Memorandum
DATE: April 8, 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, April 8 through Friday, April 12, 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, April 8 through Friday, April 12, 7:00 a.m. to 5:00 p.m.
Northbound lane closure on Burnett Ave S between S 5th St and S 4th St for
construction work. Questions may be directed to Rob Blackburn, 206-379-1489.
Monday, April 8 through Friday, April 12, 7:00 a.m. to 4:30 p.m.
Public Works Maintenance staff will be doing road repairs on Hoquiam Ave NE
between NE 9th St and NE 8th St. Flaggers will be on site for traffic control.
Monday, April 8 through Friday, April 12, 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, April 8 through Friday, April 12, 24 hours a day
Intermittent land closure on Rainier Ave S between S 2nd St and Airport Way for
construction work. Questions may be directed to Joe Nerlfi, 425-757-9657.
Monday, April 8 through Friday, April 12, 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.
AGENDA ITEM #4. a)
Ed Prince, Council President
Members of Renton City Council
Page 2 of 2
April 8, 2024
Monday, April 8 through Friday, April 12, 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)
April 1, 2024 REGULAR COUNCIL MEETING MINUTES
CITY OF RENTON
MINUTES - City Council Regular Meeting
7:00 PM - Monday, April 1, 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
James Alberson, Jr., Council Position No. 1
Carmen Rivera, Council Position No. 2
Valerie O'Halloran, Council Position No. 3
Ryan McIrvin, Council Position No. 4
Ruth Pérez, Council Position No. 6
Kim-Khánh Vǎn, Council Position No. 7
Councilmembers Absent:
ADMINISTRATIVE STAFF PRESENT
Armondo Pavone, Mayor
Ed VanValey, Chief Administrative Officer
Shane Moloney, City Attorney
Jason Seth, City Clerk
Young Yoon, IT Director
Jon Schuldt, Police Chief
Jeffery Hardin, Deputy Police Chief
Ryan Rutledge, Deputy Police Chief
Commander Dan Figaro, Police Department
Attended Remotely:
Judith Subia, Chief of Staff
Kari Roller, Finance Administrator
Kristi Rowland, Deputy CAO
Ellen Bradley-Mak, Human Resources / Risk Management Administrator
Martin Pastucha, Public Works Administrator
AGENDA ITEM #6. a)
April 1, 2024 REGULAR COUNCIL MEETING MINUTES
Matt Herrera, Planning Director
Ron Straka, Public Works Utility Systems Director
ADMINISTRATIVE REPORT
CAO Ed VanValey reviewed a written administrative report summarizing the City's recent
progress towards goals and work programs adopted as part of its business plan for 2024 and
beyond. Items noted were:
• Renton’s Urban Forester Ian Gray has been appointed as Vice Chair of the
Washington Community Forestry Council, which advises WA Department of Natural
Resource’s Urban & Community Forestry program. The program educates citizens and
decision-makers about the economic, environmental, psychological, and aesthetic
benefits of trees. The program also assists local governments, citizen groups, and
volunteers in planting and sustaining healthy trees and vegetation wherever people
live, work, and play in Washington state.
• 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.
AUDIENCE COMMENTS
• Thomas Anderson, Seattle, stated that he owns The Landing Gear Works at the
Renton Municipal Airport and urged Council to work with the organization to find a
solution to an ongoing lease dispute.
• Margaret Perez Brower, Renton, recommended that any lateral officers hired by the
Renton Police Department be trained in department practices and policies before
they begin working in the community.
• Sergio Núñez, Seattle, stated he works at The Landing Gear Works at the Renton
Municipal Airport and explained the issues concerning the building's roof. He urged
Council to assist the business with its lease issues.
• Sofia Farret, Renton, stated that she also works at The Landing Gear Works at the
Renton Municipal Airport and urged Council to assist with the organization's lease
issues.
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 March 25, 2024. Council Concur.
b) AB - 3541 Mayor Pavone recommends approval of Amendment #1 to CAG-19-024, contractor
Valley Defenders PLLC, increasing the monthly fee to $75,903.72 and extending the
agreement through December 31, 2024. Refer to Finance Committee.
c) AB - 3535 Executive Services Department recommends approval to execute an agreement
with Avidex Industries, LLC, in the amount of $141,991.87, for audio/visual upgrades for the
Community Center Audiovisual System Upgrade project. Council Concur.
AGENDA ITEM #6. a)
April 1, 2024 REGULAR COUNCIL MEETING MINUTES
d) AB - 3538 Parks & Recreation Department recommends approval to execute an Amendment 2
to CAG-21-174, contractor King County's Department of Community and Human Services, for
the allocation of an additional $60,000 in grant funds to support the Recreation Division's
outreach, programs, and services. Refer to Finance Committee.
e) AB - 3533 Parks & Recreation Department - PPNR recommends approval of a Professional
Services Agreement with Moffat & Nichol, in the amount of $141,971, for engineering and
permitting services for the Springbrook Trail Boardwalk Repairs project. Refer to Finance
Committee.
f) AB - 3534 Police Department recommends approval of a proposal to increase the bonus
offered to lateral police officers from $10,000 at hiring date and a second $10,000 payment
upon completion of a one-year probation period to $20,000 at hiring date and an additional
$20,000 upon completion of a one-year probation date. Refer to Finance Committee.
g) AB - 3539 Public Works Utility Systems Division submits CAG-21-261, Lift Station and Force
Main Rehab Phase 2 project, contractor Gary Harper Construction, Inc., and requests
acceptance of the project and approval to release retainage in the amount of $21,546.55 after
60 days once all required releases from the State are obtained and all other liens are legally
cleared. Council Concur.
MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL APPROVE THE CONSENT
AGENDA AS PUBLISHED. CARRIED.
NEW BUSINESS
(Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.)
ADJOURNMENT
MOVED BY PRINCE, SECONDED BY ALBERSON, COUNCIL ADJOURN. CARRIED. TIME: 7:14 PM
Jason A. Seth, MMC, City Clerk
Jason Seth, Recorder
01 Apr 2024
AGENDA ITEM #6. a)
Council Committee Meeting Calendar
April 1, 2024
April 8, 2024
Monday
2:30 PM Public Safety Committee, Chair Rivera
Location: Council Conference Room/Videoconference
1. Juvenile Crime Update
2. RRFA Briefing
3. Emerging Issues in Public Safety
3:30 PM Community Services Committee, Chair Alberson
Location: Council Conference Room/Videoconference
1. Emerging Issues in Parks & Recreation
4:15 PM Finance Committee, Chair O’Halloran
Location: Council Conference Room/Videoconference
1. Comprehensive Plan (GMA) Periodic Update‐FY 2024 Grant Acceptance
2. 2023 Emergency Management Performance Grant (EMPG) Contract E24‐
248
3. Increased Bonus Pay for Lateral Officers
4. Amendment #2 to CAG‐21‐174 with King County for VSHSL Funds
5. Agreement with Moffat & Nichol for Springbrook Trail Boardwalk Repairs
Project
6. Ratification of Amendment #1 to CAG‐19‐024 with Valley Defenders PLLC
7. Vouchers
8. Emerging Issues in Finance
5:15 PM Planning & Development Committee, Chair Pérez
Location: Council Conference Room/Videoconference
1. Comprehensive Plan Draft Elements Briefing
2. Emerging Issues in CED
CANCELED Committee of the Whole, Chair Prince
7:00 PM Council Meeting
Location: Council Chambers/Videoconference
AGENDA ITEM #6. a)
AB - 3545
City Council Regular Meeting - 08 Apr 2024
SUBJECT/TITLE: 1st Quarter 2024 Contract Report
RECOMMENDED ACTION: Council Concur
DEPARTMENT: City Clerk
STAFF CONTACT: Jason Seth, City Clerk
EXT.: 6502
FISCAL IMPACT SUMMARY:
N/A
SUMMARY OF ACTION:
Fully executed in first quarter 2024 were 97 contracts & leases, 98 addenda, 30 change orders, and 72 are
highlighted as being over 10% and/or $100,000 of original amount The six-month expiration report shows 263
agreements that will expire between April 1, 2024 and September 30, 2024.
EXHIBITS:
A. Contracts, fully executed (1/1/2024 - 3/31/2024)
B. Contracts expiring (4/1/2024 - 9/30/2024)
STAFF RECOMMENDATION:
None - Information Only.
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $72,907 P 3/14/2024 11/19/2025
Contractor: (000147) KARPEL COMPUTER SYSTEMS INC
3/14/2024
1
$72,907
1
$72,907
1
$72,907
1
$72,907
Total
New
TotalPayablesAttorney Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
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 $685,586 P 1/27/2022 7/1/2024
Contractor: (042774) KPG PSOMAS INC.
Number DateType DescriptionAmount
Adden #4-24 - KPG PSOMAS INC - Shift funding already allocated for
the KPG Psomas budget into Williams Streetscape and out of Downtown
Wayfinding (New Expiration Date: 07/01/2024)
$342,793Addendum Adden #4-24 1/22/2024
CAG-23-142 U.S. Small Business Administration - Grant Award Number:
SBAHQ23I0017 - Project Title: Logan Place Market Rehabilitation (Rec:
$1,500,000.00)
$1,500,000 $3,000,000 R 4/19/2023 6/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-24 - U.S. Small Business Administration - Amendment to
extend the completion date and to reallocate the funding categories of the
previously accepted $1,500,000 federal grant for Logan Place Market in
the existing Pavilion building. (Rec: $1,500, (New Expiration Date:
06/30/2026)
$1,500,000Addendum Adden #1-24 2/16/2024
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 #3-24 - ACTIVE CONSTRUCTION INC - Add an additional 20
working days to contract. (New Expiration Date: 12/31/2024)
$0Addendum Adden #3-24 2/14/2024
CAG-23-297 TRAFFICWRAPZ - Agreement to wrap art on 5 utility boxes $29,858 $29,858 P 2/6/2023 5/31/2024
Contractor: (086450) TRAFFICWRAPZ
Number DateType DescriptionAmount
Adden #1-24 - TRAFFICWRAPZ - Extended time to wrap remaining utility
box at the corner of Rainier and Grady (New Expiration Date: 05/31/2024)
$0AddendumAdden #1-24 3/19/2024
CAG-24-024 PEER WASHINGTON - Arts Funding for Community Drum building
workshop at the library
$2,000 $2,000 P 2/2/2024 12/15/2024
Contractor: (060777) PEER WASHINGTON
2/2/2024
CAG-24-029 RENTON CHAMBER OF, COMMERCE - LTAC funding for 2024 Visitor
Center operations
$65,000 $65,000 P 2/16/2024 12/31/2024
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/16/2024
CAG-24-040 MAKERS ARCHITECTURE - "Professional services (consultancy) in
updating development
regulations for compliance with 2023 Engrossed Second Substitute House
Bill 1110,
including facilitating public engagement and draft ordinance"
$49,961 $49,961 P 2/27/2024 6/15/2025
Contractor: (046646) MAKERS ARCHITECTURE &
Minority Owned, Disadvantaged Business, Women Owned
2/27/2024
CAG-24-041 Grant to fund draft middle housing ordinance, in compliance with HB 1110.
Grant activities include stakeholder engagement, review and evaluation of
existing - $5 regulations for needing middle housing related - amendments,
and the development of a draft middle housing ordinance. - $50,000
$50,000 $50,000 R 2/5/2024 6/15/2025
Contractor: UNKNOWN VENDOR
2/5/2024
CAG-24-047 SADHANA - Lodging tax funding for the Rabindra Utsab Tagore festival $5,000 $5,000 P 2/9/2024 12/31/2024
Contractor: (070103) SADHANA
Minority Owned, Women Owned
2/9/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-048 PYRAMID COMMUNICATIONS INC - AGREEMENT FOR ECONOMIC
DEVELOPMENT MARKETINGINITIATIVES AND STRATEGIC
CONSULTING SERVICES
$150,000 $150,000 P 3/5/2024 12/31/2024
Contractor: (064994) PYRAMID COMMUNICATIONS INC
3/5/2024
CAG-24-051 RENTON DOWNTOWN PARTNERSHIP - Lodging Tax funding for the
2024 Experience Renton event hosted by the Renton Downtown
Partnership
$25,000 $25,000 P 2/28/2024 12/31/2024
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
2/28/2024
CAG-24-067 UYETA LANDSCAPE & MAINTENANCE - Maintenance for the 2024
downtown Flower basket program
$42,750 $42,750 P 3/6/2024 10/31/2024
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
3/6/2024
CAG-24-072 ALEXANDER CODD - Repair for damaged mural at Liberty Park stands $3,358 $3,358 P 3/22/2024 6/28/2024
Contractor: (001778) ALEXANDER CODD
3/22/2024
CAG-24-076 RONALD D SAMEK - Agreement for sound support for the 2024 Farmers
Market season
$1,500 $1,500 P 3/25/2024 9/30/2024
Contractor: (000143) RONALD D SAMEK
3/25/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and
Construction Standards
$98,014 $118,014 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-23-277 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
CAG-23-294 Platform Design LLC DBA Framework Cultural Placemaking -
AGREEMENT FOR MASTER PLANNING SERVICES
$59,677 $81,482 P 8/7/2023 4/30/2024
Contractor: (062165) PLATFORM DESIGN LLC
Women Owned
Number DateType DescriptionAmount
Adden #1-23 - Platform Design LLC DBA Framework Cultural
Placemaking - Adds to Heart Block Master Planning Agreement: 1.
subcontractor Frontdoor Back; 2. Extends expiration to 4/30/24 3. Adds
21,805.00 to compensation, bringing total to 81,482.00 plus tax (New
Expiration Date: 04/30/2024)
$21,805AddendumAdden #1-23 12/20/2023
CAG-23-423 BRYN MAWR PTA - Art grant for funding a community mural at Bryn Mawr
Elementary
$2,750 $2,750 P 9/26/2023 12/31/2023
Contractor: (001906) BRYN MAWR PTA
9/26/2023
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
CAG-23-456 BHC Consultants, LLC agrees to provide structural and non-structural plan
review services, verifying compliance to current Renton City Code
requirements.
$34,500 $34,500 P 12/27/2023 12/31/2024
Contractor: (009510) BHC CONSULTANTS LLC
12/27/2023
CAG-23-461 4Culture - Sustained Support for the Arts grant from 4Culture (Rec:
$11,000)
$0 $0 R 5/3/2023 12/31/2023
Contractor: UNKNOWN VENDOR
5/3/2023
CAG-23-462 Marianna Spiritakis - Art grant for the creation of a Free Little Public Art
Library
$350 $350 P 9/11/2023 12/31/2023
Contractor: (006049) MARIANNA SPIRITAKIS
9/11/2023
CAG-24-058 THE KEY TO CHANGE - Art grant for Solo Student Exhibition for Renton
students
$10,000 $10,000 P 4/13/2023 12/31/2023
Contractor: (065159) THE KEY TO CHANGE
Minority Owned, Disadvantaged Business
4/13/2023
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 5 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
14
$411,169
6
$384,598
20
$795,767
2
$50,000
1
$1,500,000
3
$1,550,000
1
$0
0
$0
1
$0
17
$461,169
7
$1,884,598
24
$2,345,767
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesCED Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 6 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Ehhs-Admin
CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS
communications platform
$75,000 $153,029 P 3/1/2022 2/28/2025
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and
Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration
Date: 02/28/2025)
$48,808Addendum Adden #3-24 2/28/2025
correction adden #3-24 - expiration date should be 2/28/2025 (New
Expiration Date: 02/28/2025)
$0Addendum Adden #3-24 1/26/2024
2
$48,808
2
$48,808
2
$48,808
2
$48,808
Total
Addendum
TotalPayablesEhhs-Admin Subtotal
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 7 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Ehhs-Hs
CAG-23-065 Childhaven - 2023-2024 Human Services Agreement - Child & Family
Counseling
$28,092 $28,092 P 1/1/2023 12/31/2024
Contractor: (015201) CHILDHAVEN
Number DateType DescriptionAmount
Adden #1-24 -CHILDHAVEN - Amendment No. 1 on merger assignment
to Children's Home Society, dba Akin. (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 3/8/2024
CAG-23-101 St. Vincent de Paul Council of Seattle/King County - 2023-2024 Human
Services Agreement - St. Anthony's Conference Emergency Assistance
Program
$39,442 $54,442 P 1/1/2023 12/31/2024
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
Number DateType DescriptionAmount
Adden #1-24 - ST. VINCENT DE PAUL, ATTN: ACCTG DEPT -
Amendment No. 1 to increase funding by $15,000 for 2024. (New
Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 3/8/2024
CAG-23-158 REACH Center of Hope - 2023 Human Services Agreement - Homeless
Services/Housing (HHS)
$51,630 $103,260 P 1/1/2023 12/31/2024
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
Number DateType DescriptionAmount
Adden #1-24 - RENTON ECUMENICAL ASSOCIATION - Amend 1 to
extend to 12/31/24 (New Expiration Date: 12/31/2024)
$51,630Addendum Adden #1-24 1/29/2024
CAG-24-017 ISSAQUAH FOOD & CLOTHING BANK - 2024 Human Services
Agreement for food assistance.
$10,000 $10,000 P 2/2/2024 12/31/2024
Contractor: (038572) ISSAQUAH FOOD & CLOTHING BANK
2/2/2024
1
$10,000
3
$66,630
4
$76,630
1
$10,000
3
$66,630
4
$76,630
Total
Addendum
New
TotalPayablesEhhs-Hs Subtotal
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 8 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2024
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire
services (New Expiration Date: 12/31/2024)
$0Addendum Adden #2-24 2/7/2024
CAG-24-078 GMP CONSULTANTS LLC - 2024 recruitment for HRRM Administrator due
to retirement of current Administrator, Ellen Bradley-Mak.
$24,000 $24,000 P 3/21/2024 9/30/2024
Contractor: (000157) GMP CONSULTANTS LLC
3/21/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $35,000 P 4/22/2022 12/13/2024
Contractor: (091520) WHALEY LAW FIRM PLLC
Women Owned
Number DateType DescriptionAmount
Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court
monitoring services (New Expiration Date: 12/31/2024)
$15,000Addendum Adden #1-24 12/22/2023
1
$24,000
2
$15,000
3
$39,000
1
$24,000
2
$15,000
3
$39,000
Total
Addendum
New
TotalPayablesEs-Admin Subtotal
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 9 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $135,000 P 11/16/2020 12/31/2025
Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST
Number DateType DescriptionAmount
Adden #2-24 - BRADLEY BERKLAND HAGEN HERBST - CABLE
TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES
(New Expiration Date: 12/31/2025)
$75,000Addendum Adden #2-24 1/12/2024
CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $40,000 P 4/3/2023 12/31/2024
Contractor: (068179) RHAY DESIGN LLC
Number DateType DescriptionAmount
Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration
Date: 12/31/2024)
$20,000Addendum Adden #1-24 2/28/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
3
$95,000
3
$95,000
3
$95,000
3
$95,000
Total
Addendum
TotalPayablesEs-Comm Subtotal
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 10 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 11 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current
software system) ($582,148.00 - 1st year)
$582,148 $752,436 P 5/6/2011 4/30/2025
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #6-24 - TYLER TECHNOLOGIES INC - Annual Software
maintenance renewal of the EnerGov System, 05/01/24 - 04/30/25 (New
Expiration Date: 04/30/2025)
$42,942Addendum Adden #6-24 3/22/2024
CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber
optic projects ($10,000 payable is to City of Kirkland - not paid through this
vendor).
$0 $20,860 M 11/3/2011 12/31/2061
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #9-24 - Community Connectivity Consortium (C3) 2024
Membership Fee (New Expiration Date: 12/31/2061)
$5,505Addendum Adden #9-24 3/22/2024
CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $84,146 P 7/14/2014 12/31/2024
Contractor: (058012) OMIGA SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #4-24 - OMIGA SOLUTIONS LLC - Annual Renewal of oCourt E
Doc Foreign Language Software, 01/01/24 - 12/31/24 (New Expiration
Date: 12/31/2024)
$2,000Addendum Adden #4-24 1/18/2024
CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract
payment of $7,912 was made outside of Eden system so is not reflected
here).
$0 $25,865 P 12/29/2015 2/28/2025
Contractor: (019285) CUES
Number DateType DescriptionAmount
Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility
camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date:
02/28/2025)
$9,176Addendum Adden #3-24 2/27/2025
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $485,596 P 5/15/2018 5/22/2025
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance
Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date:
05/22/2025)
$80,550Addendum Adden #9-24 3/14/2024
CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $260,607 P 3/1/2018 12/31/2024
Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE
Number DateType DescriptionAmount
Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual
maintenance renewal for FileLocal Tax and License Portal, 01/01/24 -
12/31/24 (New Expiration Date: 12/13/2024)
$29,640Addendum Adden #5-24 1/23/2024
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $8,385 P 12/17/2020 7/21/2024
Contractor: (012984) CADD MICROSYSTEMS INC
Number DateType DescriptionAmount
Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current
licensing from Revu v20 Standard to Revu v21 (New Expiration Date:
07/21/2024)
$0Addendum Adden #3-24 1/2/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for
the Pavilion Parking Garage ($24,716 payable not processed through
Clerk's Office)
$0 $12,816 P 8/20/2019 1/3/2025
Contractor: (079557) T2 SYSTEMS INC
Number DateType DescriptionAmount
Adden #7-24 - T2 SYSTEMS INC Annual Renewal of Digital Iris Software
for Kiosks at the Pavilion Parking Garage, 01/01/24 - 12/31/24 (New
Expiration Date: 12/31/2024)
$1,850Addendum Adden #7-24 1/2/2024
CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data
Management System (TDMS) - $24,900 payable (not submitted through
contract system)
$0 $30,936 P 2/21/2014 3/31/2025
Contractor: (049485) MIDWESTERN SOFTWARE SOLUTIONS
Number DateType DescriptionAmount
Adden #6-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual
renewal of Licensing for Traffic Data Management System (TDMS),
02/29/24 - 02/28/25 (New Expiration Date: 02/28/2025)
$1,156Addendum Adden #6-24 1/10/2024
Adden #7-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual
maintenance renewal of TCLS, 04/01/2024 - 03/31/2025 (New Expiration
Date: 03/31/2025)
$8,015Addendum Adden #7-24 2/23/2024
CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer
Management System ($100 set-up fee & $1,800 yearly fee - not submitted
through Clerk's Office)
$0 $5,763 P 3/14/2016 3/10/2025
Contractor: (014864) CERVIS TECHNOLOGIES
Number DateType DescriptionAmount
Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal
of Cervis Technology's volunteer management system. (New Expiration
Date: 03/10/2025)
$1,800Addendum Adden #3-24 2/9/2024
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $12,146 P 4/8/2022 2/11/2025
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #10-24 - RAYDIANT INC - Annual renewal of eight Raydiant
displays, 02/12/24 - 02/11/25 (New Expiration Date: 02/11/2025)
$2,400Addendum Adden #10-24 3/8/2024
CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support
agreement.
$6,056 $18,233 P 5/23/2022 2/28/2025
Contractor: (063698) CLUB PROPHET SYSTEMS
Number DateType DescriptionAmount
Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal
of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25
(New Expiration Date: 02/28/2025)
$6,078Addendum Adden #2-24
Correction to update expiration date - Adden #2-24 - CLUB PROPHET
SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro
Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025)
$0Addendum Adden #2-24 3/11/2024
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
$9,911 $33,056 P 6/9/2022 7/1/2025
Contractor: (020997) DHI WATER & ENVIRONMENT INC
Number DateType DescriptionAmount
Adden #2-24 - DHI WATER & ENVIRONMENT INC - Annual
Maintenance Renewal of MIKE+ Hydraulic and Modeling Software,
07/01/24 - 07/01/25 (New Expiration Date: 07/01/2025)
$12,007Addendum Adden #2-24 3/22/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing
system between 4/5/2022 and 4/5/2023
$1,563 $4,898 P 7/25/2022 4/5/2025
Contractor: (075941) ONTOGOLF
Number DateType DescriptionAmount
Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf,
04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025)
$1,774Addendum Adden #2-24 4/5/2025
Adden #2-24 - Correction to expiration date only - ONTOGOLF (New
Expiration Date: 04/05/2025)
$0Adden #2-24 2/14/2024
CAG-22-348 G12 Communications - SIP line for phones (original contract not processed
through Clerk's Office)
$0 $42,639 P 3/25/2020 12/31/2024
Contractor: (068268) G12 COMMUNICATIONS LLC
Correction to Adden #4-24 - amount $19,200 missing on original entry
(New Expiration Date: 12/31/2024)
$19,200Adden #4-24 2/6/2024
Adden #4-24 - Addition of funds to Eden for the 2024 calendar year, and
extension of expiration date to 12/31/2024 (New Expiration Date:
12/31/2024)
$0Addendum Adden #4-24 2/6/2024
Adden #5-24 - G12 COMMUNICATIONS LLC - Addition of SIP line to
agreement (New Expiration Date: 12/31/2024)
$739Addendum Adden #5-24 3/18/2024
CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police
Department hiring process
$8,000 $15,157 P 11/18/2022 2/8/2025
Contractor: (037937) INTERVIEW NOW INC
Minority Owned
Number DateType DescriptionAmount
Adden #1-24 - INTERVIEW NOW INC - Annual Renewal of the
InterviewNow Communications Dashboard, 02/09/24 - 02/08/25 (New
Expiration Date: 02/08/2025)
$7,157Addendum Adden #1-24 1/23/2024
CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of
our Juniper Networks Hardware (12/17/2022 - 12/17/2023)
$12,929 $42,306 P 1/13/2023 12/17/2024
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #2-24 Right! Systems - Annual Network Switch Service and
Support for Juniper Networks Switch Hardware, 12/17/23 - 12/17/24 (New
Expiration Date: 12/17/2024)
$9,314AddendumAdden #2-24 2/16/2024
CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon
Complete, 01/29/2023 - 01/28/2024
$91,274 $215,079 P 1/19/2023 1/28/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #2-24 - CDW Government - Annual Software Renewal of
CrowdStrike, 01/29/24 - 01/28/25 (New Expiration Date: 01/28/2025)
$103,854Addendum Adden #2-24 1/17/2024
CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 -
02/26/24
$20,000 $44,921 P 1/17/2023 2/26/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1- 24 - CDW Government - Annual Renewal of DUO
Subscription, 02/27/24 - 02/26/25 (New Expiration Date: 02/26/2025)
$22,901Addendum Adden #1-24 3/4/2024
CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $14,580 P 2/2/2023 2/1/2025
Contractor: (038692) IVOXY CONSULTING INC
Number DateType DescriptionAmount
Adden #5-24 - IVOXY CONSULTING INC - Addition Storage with Rubrik
Cloud Vault (New Expiration Date: 02/01/2025)
$2,200Addendum Adden #5-24 2/26/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support
Services
$14,659 $15,647 P 2/15/2023 2/8/2025
Contractor: (086252) VISIX INC
Number DateType DescriptionAmount
Annual Support Renewal for Visix Connect, 02/09/24 - 02/08/25 (New
Expiration Date: 02/08/2025)
$988Addendum Adden #1-24 1/11/2024
CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $15,831 P 3/14/2023 2/28/2025
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
Number DateType DescriptionAmount
Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk
Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration
Date: 02/28/2025)
$7,535AddendumAdden #1-24 3/8/2024
CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $1,750 P 5/7/2023 5/7/2025
Contractor: (070780) SAVANCE LLC
Number DateType DescriptionAmount
Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard,
05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025)
$1,000Addendum Adden #1-24 5/7/2025
Adden #1-24 - Correction to expiiration date (New Expiration Date:
05/07/2025)
$0Addendum Adden #1-24 2/21/2024
CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $59,786 P 3/16/2023 3/15/2025
Contractor: (021468) DLT SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #1-24 - DLT Solutions, LLC - Annual Renewal of AutoCAD,
03/16/24 - 03/15/25 (New Expiration Date: 03/15/2025)
$32,113Addendum Adden #1-24 2/23/2024
CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $31,350 P 5/1/2023 5/30/2025
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
Number DateType DescriptionAmount
Adden #1-24 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of
Cellebrite Premium, 05/31/24 - 05/30/25 (New Expiration Date:
05/30/2025)
$19,350Addendum Adden #1-24 1/23/2024
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $6,814 P 5/19/2023 6/1/2024
Contractor: (014321) CASTUS CORPORATION
Number DateType DescriptionAmount
Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal,
06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024)
$5,614Addendum Adden #1-24 3/22/2024
CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL
SUBSCRIPTION FOR LIGHTING ANALYSTS
$0 $3,609 P 11/29/2023 4/22/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-24 - US BANK ONE CARD / LIGHTING ANALYSTS - Annual
renewal of Lighting Analysts, 04/22/24 - 04/22/25 (New Expiration Date:
04/22/2025)
$3,609Addendum Adden #1-24 2/20/2024
CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $1,234 P 11/29/2023 4/22/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-24 - US BANK ONE CARD - Annual renewal of SolarWinds
Serv-U (New Expiration Date: 04/22/2025)
$1,234Addendum Adden #1-24 1/26/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-006 US Bank One Card / Edraw Max - Annual Renewal of Edraw Max,
09/20/23 - 09/19/24
$0 $0 P 1/19/2024 9/19/2024
Contractor: (083670) US BANK ONE CARD
1/19/2024
CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall
SMA1000 VPN
$0 $3,827 P 1/19/2024 4/20/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-24 - CDW-Government - Annual renewal of SonicWall,
04/19/24 - 04/20/25 (New Expiration Date: 04/20/2025)
$3,827Addendum Adden #1-24 3/15/2024
CAG-24-014 IVOXY CONSULTING INC - Annual renewal of vSphere, 02/04/24 -
02/03/25
$18,401 $18,401 P 1/29/2024 2/4/2025
Contractor: (038692) IVOXY CONSULTING INC
1/29/2024
CAG-24-016 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant
Program - Receivable - $105,000.00
$105,000 $105,000 R 2/8/2024 7/31/2024
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
2/8/2024
CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for
WASPC
$716 $716 P 2/5/2024 3/29/2025
Contractor: (062996) POWERDMS INC
2/5/2024
CAG-24-022 COMCAST CABLE COMMUNICATIONS - Internet Service for Maplewood
Golf Course
$3,550 $3,550 P 2/9/2024 2/9/2027
Contractor: (016997) COMCAST CABLE COMMUNICATIONS
2/9/2024
CAG-24-025 ZONES, LLC - Purchase of runZero Cyber Asset Attach Surace
Management solution
$28,181 $28,181 P 2/7/2024 1/30/2025
Contractor: (093554) ZONES, LLC
2/7/2024
CAG-24-026 INTRACOMMUNICATION NETWORK - Airport Wireless AP Cabling and
Installation
$30,000 $30,000 P 2/9/2024 12/31/2024
Contractor: (038525) INTRACOMMUNICATION NETWORK
2/9/2024
CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices
(Maintenance and Toner Fees)
$15,000 $15,000 P 2/21/2024 12/31/2024
Contractor: (013399) CANON SOLUTIONS AMERICA INC
2/21/2024
CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $7,500 P 3/5/2024 12/31/2024
Contractor: (038692) IVOXY CONSULTING INC
3/5/2024
CAG-24-061 CARAHSOFT TECHNOLOGY CORP - Purchase of PhishFirewall,
03/01/24 - 02/28/25
$7,707 $7,707 P 3/11/2024 2/28/2025
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
3/11/2024
CAG-24-064 CI SECURITY - Incident Response Plan Development and Table Top
Exercise.
$25,000 $25,000 P 3/5/2024 12/31/2024
Contractor: (015545) CI SECURITY
3/5/2024
CAG-24-065 Purchase of Code Software, 03/01/24 - 02/28/25 $22,164 $22,164 P 3/18/2024 2/28/2025
Contractor: (000129) CODE SOFTWARE LLC
3/18/2024
CAG-24-066 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,000 P 3/18/2024 12/31/2024
Contractor: (038692) IVOXY CONSULTING INC
3/18/2024
CAG-24-073 CDW GOVERNMENT LLC - Purchase of AudioCodes Tech Support for
Teams Phones, 08/30/2023 - 01/30/2025
$99 $99 P 3/22/2025 1/30/2025
Contractor: (014396) CDW GOVERNMENT LLC
3/22/2025
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-077 US BANK P-CARD / BORIS FX - Purchase of Boris Sapphire Graphics
Software Plug-In
$527 $527 P 3/27/2024 9/30/2024
Contractor: (083670) US BANK ONE CARD
3/27/2024
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $1,736,022 P 3/5/1998 3/31/2025
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Annual software maintenance renewal of Tyler Technologies' Orders of
Protection module, 04/01/24 - 03/31/25 (New Expiration Date:
03/31/2025)
$6,312Addendum Adden #9-24 2/26/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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 revised the expiration date. (New Expiration Date:
11/30/2024)
$0Addendum12/18/2023
CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for
the Pavilion Parking Garage ($24,716 payable not processed through
Clerk's Office)
$0 $12,816 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-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook,
11/30/23 - 12/31/24
$2,265 $2,494 P 11/29/2023 12/31/2024
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-24 - Correction to original contract entry missing sales tax
$228.77 (New Expiration Date: 01/31/2024)
$229Addendum Adden #1-24 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-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $2,849 P 12/22/2023 12/31/2024
Contractor: UNKNOWN VENDOR
12/22/2023
CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $83,600 P 2/15/2023 12/31/2024
Contractor: (030815) GRANICUS LLC
2/15/2023
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $1,736,022 P 3/5/1998 3/31/2025
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #8-23 correction - expiration date should be 08/31/2024 instead of
11/30/2023 (New Expiration Date: 08/31/2024)
$0AddendumAdden #8-23 8/10/2023
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
20
$269,493
37
$429,784
57
$699,277
1
$105,000
0
$0
1
$105,000
0
$0
1
$5,505
1
$5,505
21
$374,493
38
$435,289
59
$809,782
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesEs-It Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $45,000 P 12/30/2021 12/31/2024
Contractor: (005117) APERTURE EQ
Women Owned
Number DateType DescriptionAmount
Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
2
$15,000
2
$15,000
2
$15,000
2
$15,000
Total
Addendum
TotalPayablesEs-Od Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
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
1
$15,000
1
$15,000
1
$15,000
1
$15,000
Total
Addendum
TotalPayablesExecutive Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2024
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT
Number DateType DescriptionAmount
Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT
LAW - Compensation increase by $50K. $26K to $310K (New Expiration
Date: 12/31/2024)
$50,000Addendum Adden #4-24 3/27/2024
CAG-24-050 RECONMR - Develop a citywide budget survey to support the city's
business plan, budget objectives and priorities while engaging the input of
a wide and diverse range of stakeholders in the community from differing
populations and demographics.
$53,300 $53,300 P 3/4/2024 12/31/2024
Contractor: (066175) RECONMR
3/4/2024
1
$53,300
1
$50,000
2
$103,300
1
$53,300
1
$50,000
2
$103,300
Total
Addendum
New
TotalPayablesFinance Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend
against the claims made in the King County Superior Court case served on
the City on November 16, 2023, entitled Carsha Pressley, as Personal
Representative of the Estate of Anthony Pace v. City of Renton, filed with
case number 23-2-22772-7 KNT, related to a January 12, 2022 incident
(City Claim No. CL-23-036).
$40,000 $115,000 P 11/17/2023 1/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change
the compensation in order to increase the contract amount from $40,000
to $115,000. (New Expiration Date: 01/31/2025)
$75,000Addendum Adden #1-24 3/14/2024
CAG-24-075 J GRAHAM INC - Healthcare Claims audit $14,000 $14,000 P 3/26/2024 12/31/2024
Contractor: (039177) J GRAHAM INC
3/26/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $225,000 P 8/5/2021 12/31/2024
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
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-23-452 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
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
5
$1,323,487
2
$230,000
7
$1,553,487
1
$250,000
0
$0
1
$250,000
6
$1,573,487
2
$230,000
8
$1,803,487
Total
Addendum
New
TotalMiscellaneousPayablesHrrm Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-24-030 City of Kent - Street pavement preservation project on SW 43rd Street,
which is owned by Renton and adjacent to the Kent City Limit. Project will
be managed by Renton with no costs to Kent
$0 $0 M 2/15/2024 12/31/2998
Contractor: UNKNOWN VENDOR
2/15/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
PAG-24-002 Right of Entry Cedar River Trail PSE Locate gas main $0 $0 M 12/22/2023 12/22/2023
Contractor: UNKNOWN VENDOR
12/22/2023
2
$0
2
$0
2
$0
2
$0
Total
New
TotalMiscellaneousOther Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-21-126 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2020 Local
Solicitation - 2020 FY JAG ($31,613)
$31,613 $63,226 R 5/12/2021 9/30/2024
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-24 - City of Seattle - Article 1: Term of agreement- this
amendment will extend the expiration date from 9/30/2023 to 9/30/2024.
(Rec: $31,613.00) (New Expiration Date: 09/30/2024)
$31,613Addendum Adden #1-24 2/16/2024
CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura
Counseling, in the amount of $30,000, to perform the Officer Wellness
Check-In Program.
$3,000 $30,000 P 1/22/2024 12/31/2024
Contractor: (005739) BRAVURA CONSULTING PLLC
Women Owned
Number DateType DescriptionAmount
correction - amount should be $30,000 instead of $3,000 - adding
$27,000
$27,000Addendum1/24/2024
CAG-24-010 Provide funding, provided by the United States Department of
Transportation, (USDOT) National Highway Traffic Safety Administration
(NHTSA) and allowed under the Assistance Listing/Catalog of Federal
Domestic Assistance (CFDA) #20.600, for traffic safety grant project
2023-Sub-grants-5189-Region 7/8 Law Enforcement Liaison. (Receivable
$4,500.00)
$4,500 $4,500 R 1/31/2024 9/30/2024
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
1/31/2024
CAG-24-059 AVIVE SOLUTIONS INC - 5 Year Lease agreement between AVIVE and
Renton Police Department via their LifeSaver Plan to lease AEDs. Net
purchase total $54,403.03. Then $41,880.00 yearly each year from
2025-2029.
$221,923 $221,923 P 3/13/2024 3/13/2029
Contractor: (000117) AVIVE SOLUTIONS INC
3/13/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
2
$224,923
1
$27,000
3
$251,923
2
$9,500
1
$31,613
3
$41,113
4
$234,423
2
$58,613
6
$293,036
Total
Addendum
New
TotalReceivablesPayablesPolice Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-24-005 Project Be Free - Agreement for domestic violence advocacy services. $99,000 $99,000 P 1/11/2024 4/30/2024
Contractor: (063712) PROJECT BE FREE, NRC
Minority Owned
1/11/2024
1
$99,000
1
$99,000
1
$99,000
1
$99,000
Total
New
TotalPayablesPr-Admin Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range
Turf at Maplewood Golf Course
$20,670 $20,670 P 10/16/2023 1/31/2025
Contractor: (008163) BAUMWELT, PLLC
Number DateType DescriptionAmount
Adden #2-24 - BAUMWELT, PLLC - Time Extension only (New Expiration
Date: 01/31/2025)
$0Addendum Adden #2-24 2/9/2024
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalPayablesPr-Golf Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $7,020 M 7/9/2020 10/1/2024
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #3-24 - FITLOT - Amended grant agreement for CAG-20-139
FitLot grant through AARP for Renton Senior Activity Center (New
Expiration Date: 10/01/2024)
$3,510Addendum Adden #3-24 1/30/2024
CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 4/1/2024
Contractor: (080368) TERRA DYNAMICS
Number DateType DescriptionAmount
CO #7-24 - TERRA DYNAMICS - Extension of time to complete park
scope items. (Contract extended from 7/31/2023 to 4/01/2024). (New
Expiration Date: 04/01/2024)
$0Change CO #7-24 1/8/2024
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,253,683 P 7/13/2022 6/8/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #16-24 - ACTIVE CONSTRUCTION INC - Change order for added
cost to sod instead of seed lawn areas at Philip Arnold Park. (New
Expiration Date: 01/29/2024)
$13,889Change CO #16-24 1/8/2024
CO #15-24 - ACTIVE CONSTRUCTION INC - Change order for added
bollards to prevent vehicles on park land at Philip Arnold Park. (New
Expiration Date: 01/29/2024)
$95,794Change CO #15-24 1/9/2024
CO #17-24 - ACTIVE CONSTRUCTION INC - Change order for added
cost of irrigation pedestal equipment (Philip Arnold Park). (New Expiration
Date: 04/29/2024)
$18,503Change CO #17-24 3/20/2024
CO #18-24 - ACTIVE CONSTRUCTION INC - Change order for
replacement of water/irrigation pump system at Philip Arnold Park. (40)
Forty-day time extension. New Completion date is June 8, 2024. (New
Expiration Date: 06/08/2024)
$70,530Change CO #18-24 3/22/2024
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 $33,738 P 12/11/2023 3/29/2024
Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL
Number DateType DescriptionAmount
CO #1-24 - CLEAN HARBORS ENVIRONMENTAL - Disposal of sharps,
propane tanks, and aerosols from ten (10) encampment sites in the
Cedar River Natural Area. (New Expiration Date: 03/29/2024)
$8,738Change CO #1-24 3/27/2024
PAG-24-001 Right-of-Entry Permit to May Creek Trail to perform environmental work of
removing trees on behalf of WSDOT, WSDOT I-405 Widening Project.
$0 $0 M 1/4/2024 1/19/2024
Contractor: UNKNOWN VENDOR
1/4/2024
PAG-24-003 King County River and Floodplain Management Section - Right of Entry
Permit for King County and their consultants to perform work within the
Black River Riparian Forest.
$0 $0 P 3/11/2024 6/7/2024
Contractor: UNKNOWN VENDOR
3/11/2024
PAG-24-004 Puget Sound Energy, Inc. - Right of Entry to Cedar River Park to Upgrade
Electrical Cabinet.
$0 $0 P 2/12/2024 12/31/2024
Contractor: UNKNOWN VENDOR
2/12/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
CAG-23-447 Clean Harbors Environmental Services - Remove all debris from the sixth
(6) 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
4
$50,000
0
$0
6
$207,455
10
$257,455
1
$0
1
$3,510
0
$0
2
$3,510
5
$50,000
1
$3,510
6
$207,455
12
$260,965
Total
Change
Addendum
New
TotalMiscellaneousPayablesPr-Parks Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 29 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $722,457 P 1/14/2022 12/31/2024
Contractor: (013391) CANBER CORPS
Number DateType DescriptionAmount
CO #10-24 - CANBER CORPS - Change order to Contract
Groundskeeping Services Agreement to remove Site #49 on Park Ave.
(New Expiration Date: 12/31/2024)
$-2,130Change CO #10-24 3/13/2024
CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site
Improvements
$4,659,432 $4,889,892 P 9/14/2022 3/30/2024
Contractor: (044941) REDSIDE CONSTRUCTION LLC
Number DateType DescriptionAmount
CO #1-24 - REDSIDE CONSTRUCTION LLC - M-bracket clips for
additional decking connections. Contract Time Extension to complete
project from 12/31/2023 to 3/30/2024. (New Expiration Date: 03/30/2024)
$40,417Change CO #1-24 1/22/2024
CAG-22-406 Trelstad Tree (Trelstad Enterprises, LLC) - 2023 On-Call Tree Maintenance
Services
$35,000 $46,591 P 12/21/2022 12/31/2023
Contractor: (082475) TRELSTAD TREE
Number DateType DescriptionAmount
CO #1-24 - TRELSTAD TREE - Change Order to On-Call Tree Services
Agreement to add funds to contract for emergent tree issues. (New
Expiration Date: 12/31/2023)
$11,590Change CO #1-24 1/11/2024
Adden #2-24 - TRELSTAD TREE - Addendum to On-Call Tree Services
Agreement for payment for services rendered. (New Expiration Date:
12/31/2023)
$0Addendum Adden #2-24 1/11/2024
CAG-23-330 A & D Quality Construction Company - Demolition Services and fence
installation at the Pirelli Property located at 140 Park Ave N and N Garage
at Park Ave Shop Yard (located at 130 Park Ave N).
$210,410 $210,410 P 9/13/2023 4/30/2024
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
Number DateType DescriptionAmount
Adden #2-24 - A & D QUALITY CONSTRUCTION CO - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard. Contract
Extension from 2/29/2024 to 4/30/2024. (New Expiration Date:
04/30/2024)
$0Addendum Adden #2-24 2/29/2024
CAG-24-042 CULTURAL RESOURCE CONSULTANTS - Cultural Resources
Assessment to support the Talbot Hill Reservoir Site Improvements project.
$5,115 $5,115 P 2/22/2024 4/30/2024
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
2/22/2024
CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance
Agreement (P1B24)
$78,688 $78,688 P 2/22/2024 4/30/2024
Contractor: (032565) HANSON TREE SERVICE LLC
2/22/2024
CAG-24-049 King County Parks, Community Investments Unit - King County Natural
Resources and Parks Capital Project Grant for May Creek Trail South
construction.
$800,000 $800,000 R 2/23/2024 11/30/2026
Contractor: UNKNOWN VENDOR
2/23/2024
CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents,
and construction administration for Talbot Hill Reservoir Park
Improvements project.
$78,731 $78,731 P 3/21/2024 11/1/2024
Contractor: (035300) HOUGH BECK & BAIRD INC
Disadvantaged Business, Women Owned
3/21/2024
CAG-24-070 2024 Spring Tree Maintenance Agreement $43,556 $43,556 P 3/20/2024 6/28/2024
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
3/20/2024
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 30 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
Number DateType DescriptionAmount
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-23-330 A & D Quality Construction Company - Demolition Services and fence
installation at the Pirelli Property located at 140 Park Ave N and N Garage
at Park Ave Shop Yard (located at 130 Park Ave N).
$210,410 $210,410 P 9/13/2023 4/30/2024
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
Number DateType DescriptionAmount
Adden #1-23 - A & D Quality Construction Company - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard. Contract
Extension from December 28, 2023 to February 29, 2024. (New
Expiration Date: 02/29/2024)
$0AddendumAdden #1-23 12/21/2023
4
$206,090
4
$5,931
3
$49,877
11
$261,897
1
$800,000
0
$0
0
$0
1
$800,000
5
$1,006,090
4
$5,931
3
$49,877
12
$1,061,897
Total
Change
Addendum
New
TotalReceivablesPayablesPr-Ppnr Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 31 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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 8/31/2024
Contractor: (022121) DREW HARRIS
Number DateType DescriptionAmount
Adden #1-24 - DREW HARRIS - Adjusted Referee Fees for 2024 (New
Expiration Date: 08/31/2024)
$0Addendum Adden #1-24 2/13/2024
CAG-24-002 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation
classes.
$35,000 $35,000 P 1/8/2024 12/31/2024
Contractor: (022980) EASTSIDE DREAM ELITE LLC
Women Owned
1/8/2024
CAG-24-003 JORDAN BYE - To provide art enrichment classes $20,000 $20,000 P 1/9/2024 12/31/2024
Contractor: (039828) JORDAN BYE
1/9/2024
CAG-24-027 United Way King County Free Tax Preparation Campaign $0 $0 M 2/9/2024 4/30/2024
Contractor: UNKNOWN VENDOR
2/9/2024
CAG-24-037 BELL LAP PRODCUTIONS LLC - Timing agreement for fun runs $7,000 $7,000 P 2/13/2024 12/1/2024
Contractor: (008566) BELL LAP PRODCUTIONS LLC
Women Owned
2/13/2024
CAG-24-039 EASTSIDE LEGAL - Wills Clinic at Senior Activity Center $0 $0 P 2/22/2024 2/24/2024
Contractor: (022985) EASTSIDE LEGAL
2/22/2024
CAG-24-063 ENVIRONMENTAL SCIENCE CENTER - Contract for an agreement to
cooperatively create and facilitate outdoors and conservation programs
between the Environmental Science Center staff and Jake Davies, City of
Renton Recreation Division Coordinator for Outdoors.
$2,150 $2,150 P 3/5/2024 11/1/2023
Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER
3/5/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
5
$64,150
1
$0
6
$64,150
2
$0
0
$0
2
$0
7
$64,150
1
$0
8
$64,150
Total
Addendum
New
TotalMiscellaneousPayablesPr-Rec Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 32 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 33 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor
Replacement Project - Design and Construction Services
$313,700 $646,319 P 6/23/2016 6/30/2024
Contractor: (077215) STANTEC CONSULTING SVCS INC
Number DateType DescriptionAmount
Adden #8-24 - STANTEC CONSULTING SVCS INC -
CAG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement
Project - Extending Contract expiration date for Construction Services`
(New Expiration Date: 06/30/2024)
$0Addendum Adden #8-24 2/7/2024
CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S
Conversion Project
$7,733,423 $10,279,603 P 3/24/2020 12/31/2999
Contractor: (013903) CASCADE CIVIL CONSTRUCTION
Number DateType DescriptionAmount
CO #52-24 - CASCADE CIVIL CONSTRUCTION - Punchlist Deduction
(New Expiration Date: 12/31/2999)
$10,500Change CO #52-24 12/31/2999
CO #52-24 correction to expiration date (New Expiration Date:
12/31/2999)
$0ChangeCO #52-24 2/16/2024
CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $160,704 P 1/28/2020 12/31/2029
Contractor: (091850) WIDENER & ASSOCIATES
Number DateType DescriptionAmount
Adden #4-24 - WIDENER & ASSOCIATES DBA DGK, Inc. - Additional
support with environmental compliance during construction. (New
Expiration Date: 12/31/2029)
$27,487Addendum Adden #4-24 3/28/2024
CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,882,001 P 7/21/2021 12/31/2999
Contractor: (066295) REED TRUCKING & EXCAVATING INC
Number DateType DescriptionAmount
Adden #34-24 - REED TRUCKING & EXCAVATING INC - Reconciliation
(New Expiration Date: 12/31/2999)
$-34,327Addendum Adden #34-24 2/16/2024
CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project
Construction Management Services
$1,539,857 $1,824,153 P 6/30/2020 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #8-24 - PERTEET INC - Extend End Date & ICR Update (New
Expiration Date: 12/31/2028)
$0Addendum Adden #8-24 1/2/2024
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $558,636 P 4/7/2022 12/31/2024
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
$24,884Addendum Adden #2-24 3/6/2024
CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $100,930 P 3/16/2022 3/31/2024
Contractor: (039717) JOHNSTON ARCHITECTS LLC
Women Owned
Number DateType DescriptionAmount
Adden #4-24 - Johnston Architects, LLC. - Scope & Time of performance
(New Expiration Date: 03/31/2024)
$8,760Addendum Adden #4-24 2/16/2024
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 34 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $29,182,648 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #11-24 - PIVETTA BROS CONSTRUCTION INC - Sand Bedding &
Gravel Borrow Revisions (New Expiration Date: 12/31/2999)
$0Change CO #11-24 1/31/2024
CO #12-24 - PIVETTA BROS CONSTRUCTION INC - Roadway
Excavation Inc. Haul Revisions (New Expiration Date: 12/31/2999)
$0Change CO #12-24 2/8/2024
CO #13-24 - PIVETTA BROS CONSTRUCTION INC - Cathodic
Protection (New Expiration Date: 12/31/2999)
$38,872Change CO #13-24 3/4/2024
CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project -
243 Building
$679,800 $994,647 P 12/29/2022 3/27/2024
Contractor: (068090) REYNOLDS GENERAL CONTRACTING
Number DateType DescriptionAmount
CO #9-24 - REYNOLDS GENERAL CONTRACTING - Low voltage
finishes (New Expiration Date: 12/31/2023)
$48,311Addendum CO #9-24 1/8/2024
CO #10-24 - REYNOLDS GENERAL CONTRACTING - Flooring, ADA
ramp, and wall anchor. (New Expiration Date: 03/27/2024)
$48,557Change CO #10-24 2/16/2024
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $3,928,228 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #8-24, OLSON BROTHERS EXCAVATING INC - Existing Manhole
Adjustments (New Expiration Date: 12/31/2999)
$36,476Change CO #8-24 1/22/2024
CO #9-24 - OLSON BROTHERS EXCAVATING INC - SEW Wall
Modifications (New Expiration Date: 12/31/2999)
$6,745Change CO #9-24 1/31/2024
CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA
Funds for water improvements (receivable grant $1,472,037.00)
$1,472,037 $1,472,037 R 10/13/2022 6/30/2025
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant
Agreement - AROA Funds for Water Improvement. CHIP Grant Contract
Number: 22-96720-204 (New Expiration Date: 06/30/2025)
$0Addendum Adden #1-23 12/13/2024
CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,139,182 P 6/2/2023 6/30/2024
Contractor: (043664) LASER UNDERGROUND
Women Owned
Number DateType DescriptionAmount
CO #3-24, LASER UNDERGROUND - Additional costs associated with
difficult, unanticipated trenching conditions. (New Expiration Date:
02/07/2024)
$34,310Change Adden #3-24 1/2/2024
CO #4-24 - LASER UNDERGROUND - Extending storm drains, and
removing project end date from contract. (New Expiration Date:
06/30/2024)
$1,864Change CO #4-24 1/22/2024
CO #5-24 - LASER UNDERGROUND - Placing Geotextile Fabric to
support quarry spall road. (New Expiration Date: 06/30/2024)
$9,817Change CO #5-24 3/18/2024
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 35 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $231,583 P 3/17/2023 12/31/2024
Contractor: (058414) OSBORN CONSULTING INC
Number DateType DescriptionAmount
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31/2024)
$98,969Addendum Adden #2-24 2/5/2024
CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233)$178,810 $216,850 P 4/5/2023 12/31/2024
Contractor: (000064) ATWELL LLC
Number DateType DescriptionAmount
CO #1-24 - ATWELL LLC - Amendment to design contract, to include
new storm design work. (New Expiration Date: 12/31/2024)
$38,040Change CO #1-24 2/16/2024
CAG-23-141 All Stripes, LLC - 2023-23 Traffic Calming (Lake Washington Blvd N) -
project will construct speed cushions and signing along Lake Washington
Blvd N from Houser Way N to Burnett Ave N. - Contract to construct the
2022-23 Traffic Calming - Lake Wa Blvd N Proj
$137,952 $131,144 P 8/3/2023 5/31/2024
Contractor: (001992) ALL STRIPES LLC
Number DateType DescriptionAmount
CO #1*-24 - All Stripes LLC - Reconciliation Change Order, CO No 1
(New Expiration Date: 05/31/2024)
$-6,808ChangeCO #1-24 1/8/2024
CAG-23-238 FOSTER GARVEY PC - Legal representation and consultation for the
Kennydale Lakeline Sewer Upgrade Project.
$25,000 $74,000 P 6/15/2023 12/31/2026
Contractor: (027127) FOSTER GARVEY PC
Number DateType DescriptionAmount
Adden #1-24 - FOSTER GARVEY PC - Legal representation and
consultation for the Kennydale Lakeline Sewer Upgrade Project.
CAG-23-238 WWP-27-04134 (New Expiration Date: 12/31/2026)
$49,000Addendum Adden #1-24 1/16/2024
CAG-23-298 FTS EXCAVATION LLC - Erosion control measures on slope of a pit at 301
Monroe Ave NE
$18,801 $152,776 P 10/17/2023 12/29/2023
Contractor: (027738) FTS EXCAVATION LLC
Number DateType DescriptionAmount
CO #2-23 - FTS EXCAVATION LLC - 301 Monroe Ave NE, Erosion
Control, Monroe Ave NE Infiltration Facility, SWP-27-4080 (New
Expiration Date: 12/29/2023)
$78,559Change CO #2-23 1/2/2024
CAG-23-299 ACTIVE CONSTRUCTION INC - Construction - Burnett Avenue S Sidewalk
& Utilities Replacement Project
$897,897 $897,897 P 1/4/2024 8/31/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
1/4/2024
CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and
Disposal Service for the City Of Renton
$50,000 $100,000 P 9/28/2023 1/11/2024
Contractor: (001480) ALOHA JOE MOVERS LLC
Number DateType DescriptionAmount
ALOHA JOE MOVERS LLC - CO #1-24 - Non-Exclusive On-Call Contract
for Moving Services; Extension (New Expiration Date: 12/31/2024)
$50,000Change CO #1-24 12/31/2024
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
Number DateType DescriptionAmount
CO #2-24 - ENTRANCE CONTROLS - Additional card access work for
City Hall. (New Expiration Date: 12/31/2023)
$0Change CO #1-24 3/4/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement
for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00)
$2,975,000 $2,975,000 R 2/5/2024 12/31/2025
Contractor: (4638) WA STATE DEPT OF ECOLOGY
2/5/2024
CAG-24-012 Washington State Department of Ecology - Water Quality Grant Agreement
for Springbrook Terrace Retrofit (rec: $206,550.00)
$206,550 $206,550 R 2/5/2024 12/31/2025
Contractor: UNKNOWN VENDOR
2/5/2024
CAG-24-013 Washington State Department of Ecology - Water Quality Grant Agreement
for Monroe Ave NE Infiltration Facility (Phase 2) (rec: $7,950,050.00)
$7,950,050 $7,950,050 R 2/5/2024 12/31/2035
Contractor: UNKNOWN VENDOR
2/5/2024
CAG-24-018 COSCO FIRE PROTECTION INC - Non-Exclusive On-Call Fire System
Maintenance and Inspections
$50,000 $50,000 P 1/31/2024 12/31/2024
Contractor: (018505) COSCO FIRE PROTECTION INC
1/31/2024
CAG-24-019 REID MIDDLETON INC - 800 Building structural assessment $9,500 $9,500 P 2/5/2024 5/31/2024
Contractor: (066451) REID MIDDLETON INC
2/5/2024
CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $549,954 P 2/12/2024 9/30/2025
Contractor: (060557) WSP USA INC
2/12/2024
CAG-24-036 Carollo Engineers, Inc - On-call wastewater hydraulic modeling and
planning services.
$49,000 $49,000 P 2/16/2024 12/31/2024
Contractor: (013783) CAROLLO ENGINEERS PC
2/16/2024
CAG-24-044 Fuel Tax Grant Agreement for Construction of the SW 43rd Street
Improvements Project
$2,975,154 $2,975,154 R 3/4/2024 1/31/2034
Contractor: UNKNOWN VENDOR
3/4/2024
CAG-24-045 Tax Grant Agreement for Construction of the S 7th St Corridor
Improvements Project
$187,000 $187,000 R 3/4/2024 1/31/2034
Contractor: UNKNOWN VENDOR
3/4/2024
CAG-24-054 King County Flood Control District - Agreement for Award of Flood
Reduction Grant Funds for the Lind Ave SW Storm System Project -
$250,000
$250,000 $250,000 R 3/10/2024 12/31/2025
Contractor: UNKNOWN VENDOR
3/10/2024
CAG-24-055 King County Flood Control District - WRIA 9 - Agreement for Award of
Cooperative Watershed Grant Funds for the Springbrook Creek
Rehabilitation Action Plan - $150,000
$150,000 $150,000 R 3/10/2024 12/31/2026
Contractor: UNKNOWN VENDOR
3/10/2024
CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for
Piped Utilities
$141,648 $141,648 P 3/19/2024 3/31/2025
Contractor: (042557) KLJ FINANCIAL CONSULTING
Women Owned
3/19/2024
CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical
Repair, Maintenance, and Inspection Service for the City.
$50,000 $50,000 P 3/28/2024 4/1/2025
Contractor: (071985) SEAHURST ELECTRIC
3/28/2024
CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and
Repair
$50,000 $50,000 P 3/28/2024 3/1/2025
Contractor: (059395) PACIFIC GLASS INC
3/28/2024
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Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 37 of 42
AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-09-006 Renton Gateway Center, LLC - Renton Gateway center lease for Apron C
parcel - lease to construct new hangar buildings. (35 years $2,730,080.00)
$2,730,080 $2,730,080 R 10/7/2009 10/31/2045
Contractor: (3985) RENTON GATEWAY CENTER LLC
Number DateType DescriptionAmount
Adden #4-24 - RNT 750 LLC - Assignment and Assumption of Ground
Lease by Rentono RNT 750 LLC. Located at 540 W Perimeter Road.
Specifically the Fuel Farm. In reference to Master Lease LAG-99-002
Lessee in 540 Renton Hangar LLC. (New Expiration Date: 10/31/2025)
$11,364Addendum Adden #4-24 2/29/2024
Correction - Adden #4-24 entered in error - reverse entry (New Expiration
Date: 10/31/2045)
$-11,364Addendum Adden #4-24 2/29/2024
Adden #4-24 - RNT 750 LLC - Assignment and Assumption of Ground
Lease by Renton RNT 750 LLC. Located at 540 W Perimeter Road.
Specifically the Fuel Farm. In reference to Master Lease LAG-99-002
Lessee in 540 Renton Hangar LLC. (New Expiration Date: 10/31/2025)
$11,364Addendum Adden #4-24 2/29/2024
Adden #5-24 - RNT 750, LLC - NEW Operating Permit and Agreement
betliveen City of Renton and RNT FBO LLC. Located at 750 W. Perimeter
Road. (Associated with LAG-09-006) (New Expiration Date: 10/31/2025)
$0Addendum Adden #5-24 2/29/2024
Adden #6-24 - RNT 750, LLC - Lease - Renton Hangar (New Expiration
Date: 10/31/2045)
$0Addendum Adden #6-24 3/18/2024
LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000
year + 15% x 5 years =$60,000)
$60,000 $60,000 R 4/16/2012 9/30/2024
Contractor: (4329) RAIN CITY CATERING
Number DateType DescriptionAmount
Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 -
September 30, 2024 (New Expiration Date: 09/30/2024)
$0Addendum Adden #4-24 2/14/2024
LAG-99-002 Lease with Pro-Flight Aviation - Property located 350 feet west of and
parallel to the runway centerline. Adden #1 - Change in Sq foot & CPI
increase - revenue of $11,700.08
$39,190 $39,190 R 3/12/1999 7/31/2045
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
Adden #10-24 - RNT 750, LLC (540 Renton Hangar) 540 Renton Hangar
- Pro Flight Aviation, Inc (subtenant) (New Expiration Date: 07/31/2045)
$0Addendum Adden #10-24 3/18/2024
Adden #9-24 - RNT 750, LLC (540 Renton Hangar) Assignment and
Assumption of Sublease by Pro-Flight Aviation to RNT 750 LLC. Located
at 540 W Perimeter Road. Specifically the Fuel Farm. In reference to
Master Lease LAG-99-002 Lessee in 540 Renton Hangar LL (New
Expiration Date: 07/31/2028)
$11,363Addendum Adden #9-24 2/29/2024
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $132,743 P 11/16/2009 12/31/2024
Contractor: (006350) ASSETWORKS LLC
Number DateType DescriptionAmount
Correction for Adden #3-23 - expiration date should be 12/31/2024 (New
Expiration Date: 12/31/2024)
$0Addendum Adden #3-23 11/20/2023
CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs
and Mains - Final Design and Bidding
$697,088 $1,472,294 P 6/8/2016 12/31/2024
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435
Pressure Zone Reservoirs and Mains - Final Design and Bidding (New
Expiration Date: 12/31/2024)
$0Addendum Adden #9-24 12/21/2023
CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $68,105 P 12/13/2019 12/31/2024
Contractor: (001985) ALL TRAFFIC DATA SERVICES 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-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,882,001 P 7/21/2021 12/31/2999
Contractor: (066295) REED TRUCKING & EXCAVATING INC
Number DateType DescriptionAmount
REVISED CO #25-23 - Reed Trucking & Excavating - Pavement marking
REVISION WAS ADDING $100.00 TO THIS - THE amount should have
been 11,380.15
$100Addendum2/20/2023
REVISED CO #31-23 - - REED TRUCKING & EXCAVATING INC -
monument restake. THE AMOUNT WAS ENTERED INCORRECTLY
Should have been $1,185.41 so needed to add $.30
$0Addendum6/6/2023
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-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
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $29,182,648 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
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)
$103,853Change CO #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-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for
Laserfiche 2023
$80,000 $80,000 P 12/21/2022 9/30/2024
Contractor: (050208) MODUS TECHNOLOGY INC
12/21/2022
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $231,583 P 3/17/2023 12/31/2024
Contractor: (058414) OSBORN CONSULTING INC
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)
$0AddendumAdden #1-23 12/20/2023
CAG-23-298 FTS EXCAVATION LLC - Erosion control measures on slope of a pit at 301
Monroe Ave NE
$18,801 $152,776 P 10/17/2023 12/29/2023
Contractor: (027738) FTS EXCAVATION LLC
Number DateType DescriptionAmount
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 $37,168 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-23-387 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-23-418 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
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $265,000 P 1/2/2023 12/31/2025
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
1/2/2023
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
17
$2,576,934
19
$242,234
21
$740,611
57
$3,559,779
8
$14,849,154
9
$22,727
0
$0
17
$14,871,881
25
$17,426,088
28
$264,960
21
$740,611
74
$18,431,659
Total
Change
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #6. b)
Contracts Fully Executed Detail
For 01/01/2024 to 03/31/2024
76
$5,385,452
85
$1,624,984
30
$997,942
191
$8,008,379
14
$15,813,654
11
$1,554,340
0
$0
25
$17,367,994
7
$250,000
2
$9,015
0
$0
9
$259,015
97
$21,449,106
98
$3,188,339
30
$997,942
225
$25,635,387
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
3
$2,849
161
$7,013,872
2
$84,661
4
$192,462
1
$10,000
3
$361,227
2
$5,000
15
$338,308
191
$8,008,379
14
$14,260,767
11
$3,107,227
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
25
$17,367,994
8
$259,015
1
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
9
$259,015
25
$14,522,631
173
$10,121,099
2
$84,661
4
$192,462
1
$10,000
3
$361,227
2
$5,000
15
$338,308
225
$25,635,387
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned, Disadvantaged
Business
Minority Owned
Disadvantaged Business, Women
Owned
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-21-266 Colpitts Sunset LLC - Agreement to issue a Conditional Certificate of
Acceptance of Tax Exemption
$0 $0 M 11/17/2021 8/9/2024
Contractor: UNKNOWN VENDOR
11/17/2021
CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II
4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number
of 042774
$39,460 $685,586 P 1/27/2022 7/1/2024
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
Adden #4-24 - KPG PSOMAS INC - Shift funding already allocated for
the KPG Psomas budget into Williams Streetscape and out of Downtown
Wayfinding (New Expiration Date: 07/01/2024)
$342,793Addendum Adden #4-24 1/22/2024
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)
$97,600AddendumAdden #2-22 9/5/2022
Adden #1-23 - Berk Consulting, inc - Scope of Work is amended.
Compensation is amended to increase by $22,444 from $240,000 to
$262,444. (New Expiration Date: 07/01/2023)
$22,444Addendum Adden #1-23 6/7/2023
Adden #3-23 - Berk Consulting, Inc - Amendment to scope of work and
increase in budget by $13,675 from $360,044 to $373,719 (New
Expiration Date: 12/31/2023)
$13,675Addendum Adden #3-23 8/16/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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)
$5,085Addendum Adden #2-23 6/20/2023
Adden #3-23 - MIG, Inc. - Renton Trail Connector - Amended to change
the scope of work and compensation to incorporate street light design for
Burnett Sidewalk project (New Expiration Date: 02/29/2024)
$7,557Addendum Adden #3-23 8/17/2023
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
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 $81,482 P 8/7/2023 4/30/2024
Contractor: (062165) PLATFORM DESIGN LLC
Women Owned
8/7/2023
Adden #1-23 - Platform Design LLC DBA Framework Cultural
Placemaking - Adds to Heart Block Master Planning Agreement: 1.
subcontractor Frontdoor Back; 2. Extends expiration to 4/30/24 3. Adds
21,805.00 to compensation, bringing total to 81,482.00 plus tax (New
Expiration Date: 04/30/2024)
$21,805Addendum Adden #1-23 12/20/2023
CAG-23-297 TRAFFICWRAPZ - Agreement to wrap art on 5 utility boxes $29,858 $29,858 P 2/6/2023 5/31/2024
Contractor: (086450) TRAFFICWRAPZ
2/6/2023
Adden #1-24 - TRAFFICWRAPZ - Extended time to wrap remaining utility
box at the corner of Rainier and Grady (New Expiration Date: 05/31/2024)
$0Addendum Adden #1-24 3/19/2024
CAG-23-311 FRESH FAMILY LLC - Contract for downtown cleaning initiative $216,000 $216,000 P 8/25/2023 7/30/2024
Contractor: (006075) FRESH FAMILY LLC
Minority Owned, Disadvantaged Business, Women Owned
8/25/2023
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-24-072 ALEXANDER CODD - Repair for damaged mural at Liberty Park stands $3,358 $3,358 P 3/22/2024 6/28/2024
Contractor: (001778) ALEXANDER CODD
3/22/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-076 RONALD D SAMEK - Agreement for sound support for the 2024 Farmers
Market season
$1,500 $1,500 P 3/25/2024 9/30/2024
Contractor: (000143) RONALD D SAMEK
3/25/2024
32
$1,768,633
1
$0
33
$1,768,633
Total
TotalMiscellaneousPayablesCED Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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-23-359 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
3
$929,919
4
$1,546,489
7
$2,476,408
Total
TotalReceivablesPayablesEhhs-Hs Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-24-078 GMP CONSULTANTS LLC - 2024 recruitment for HRRM Administrator due
to retirement of current Administrator, Ellen Bradley-Mak.
$24,000 $24,000 P 3/21/2024 9/30/2024
Contractor: (000157) GMP CONSULTANTS LLC
3/21/2024
1
$24,000
1
$24,000
Total
TotalPayablesEs-Admin Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $336,408 P 6/30/2009 7/24/2024
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
6/30/2009
Adden #1-21 - ESRI - Additional agreement services for Enterprise
Software/Maintenance. (New Expiration Date: 12/31/2023)
$181,665Addendum Adden #1-21 5/19/2021
Adden #2-23 - ENVIRONMENTAL SYSTEMS RESEARCH - Business
Analyst and ArcGIS Urban Subscriptions, 07/25/2023 - 07/24/2024 (New
Expiration Date: 07/24/2024)
$4,743Addendum Adden #2-23 5/19/2023
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
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-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)
$77,070AddendumAdden #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
CAG-16-110 Reliance Communications - Website Redesign $160,100 $199,244 P 6/29/2016 7/25/2024
Contractor: (090419) INTRADO INTERACTIVE SVCS CORP
6/29/2016
Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance
Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New
Expiration Date: 07/25/2023)
$19,095Addendum Adden #1-22 7/26/2022
Adden #2-23 - Intrado Interactive Services, Corp - Annual Maintenance
Renewal of CivicLive, 07/26/23 - 07/25/24 (New Expiration Date:
07/25/2024)
$20,049Addendum Adden #2-23 7/17/2023
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $8,385 P 12/17/2020 7/21/2024
Contractor: (012984) CADD MICROSYSTEMS INC
12/17/2020
Adden #1-22 - CADD MICROSYSTEMS INC - Annual Maintenance
Renewal for Bluebeam Studio Prime between 7/22/2022 and 7/21/2023
(New Expiration Date: 07/21/2023)
$2,576Addendum Adden #1-22 6/7/2022
Adden #2-23 - Cadd Microsystems, Inc - Annual maintenance renewal of
Bluebeam Studio Prime, 07/22/23 - 07/21/24 (New Expiration Date:
07/21/2024)
$3,409Addendum Adden #2-23 7/17/2023
Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current
licensing from Revu v20 Standard to Revu v21 (New Expiration Date:
07/21/2024)
$0Addendum Adden #3-24 1/2/2024
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
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
7/19/2021
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-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $30,773 P 7/30/2021 7/29/2024
Contractor: (088191) VEOCI INC
Minority Owned
7/30/2021
Adden #1-22 - Veoci Inc - Annual maintenance renewal fo Veoci Airport
Management System between 7/30/2022 and 7/29/2023 (New Expiration
Date: 07/29/2023)
$6,276Addendum Adden #1-22 7/5/2022
Adden #2-23 - Veoci Inc - Annual Software Maintenance Renewal of
Veoci Airport Management System, 07/30/23 - 07/29/24 (New Expiration
Date: 07/29/2024)
$6,276Addendum Adden #2-23 7/5/2023
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
EHHS/HS Dept ($9,336.30 payable - processed separately outside of
contract).
$0 $28,162 P 9/1/2016 8/31/2024
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
9/1/2016
Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a
service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022)
$9,387Addendum Adden #1-21 9/1/2021
Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal
for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration
Date: 08/31/2023)
$9,387Addendum Adden #2-22 9/6/2022
Adden #3-23 - Carahsoft Technology Corp - Annual software
maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration
Date: 08/31/2024)
$9,387Addendum Adden #3-23 6/30/2023
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $79,928 P 6/14/2016 8/8/2024
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2016
Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile
Remote Management System (New Expiration Date: 08/08/2022)
$22,196Addendum Adden #1-22 1/21/2022
Adden #2-22 - CDW Government - MobileIron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
$28,446Addendum Adden #2-22 8/9/2022
Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of
MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24
(New Expiration Date: 08/08/2024)
$29,287Addendum Adden #4-23 6/13/2023
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-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $1,206 P 8/4/2020 7/31/2024
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
8/4/2020
Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for
AutoTURN Software (New Expiration Date: 07/31/2023)
$578Addendum Adden #1-22 8/22/2022
Adden #2-23 - Transoft Solutions (US) INC - Annual Software
Maintenance Renewal of AutoTurn, 08/01/2023 - 07/31/2024 (New
Expiration Date: 07/31/2024)
$628Addendum Adden #2-23 7/17/2023
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-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial
CAG set-up/no payable amount)
$0 $2,196 P 3/20/2023 7/25/2024
Contractor: (031670) GRIFFEYE INCORPORATED
3/20/2023
Adden #1-23 - Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro,
07/25/23 - 07/25/24 (New Expiration Date: 07/25/2024)
$2,196Addendum Adden #1-23 3/20/2023
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-23-191 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 $6,814 P 5/19/2023 6/1/2024
Contractor: (014321) CASTUS CORPORATION
5/19/2023
Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal,
06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024)
$5,614AddendumAdden #1-24 3/22/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $2,619 P 5/19/2023 7/15/2024
Contractor: (043705) ENTRANCE CONTROLS
5/19/2023
CAG-23-227 KNOWBE4 INC - Annual Renewal of KnowBe4 Security Awareness
Training, 07/31/23 - 07/30/24
$11,812 $11,812 P 6/13/2023 7/31/2024
Contractor: (042590) KNOWBE4 INC
6/13/2023
CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP
Server, 08/20/23 - 08/20/24
$491 $491 P 6/13/2023 8/20/2024
Contractor: (075950) SOFTWARE TOOLBOX INC
6/13/2023
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-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring
and alerting tool
$3,539 $3,539 P 8/23/2023 7/29/2024
Contractor: (014396) CDW GOVERNMENT LLC
8/23/2023
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $16,709 P 8/23/2023 9/7/2024
Contractor: (007002) AVIDEX INDUSTRIES LLC
8/23/2023
CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management, 09/01/23 - 08/31/24
$5,131 $5,131 P 9/1/2023 8/31/2024
Contractor: (004664) ANACONDA NETWORKS INC
9/1/2023
CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $2,358 P 9/5/2023 9/22/2024
Contractor: (014396) CDW GOVERNMENT LLC
9/5/2023
CAG-23-340 CERIUM NETWORKS INC - Annual Renewal of Licensing and Support for
AudioCodes SBC (Session Boarder Controllers)
$2,163 $2,163 P 9/18/2023 9/28/2024
Contractor: (014535) CERIUM NETWORKS INC
9/18/2023
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-23-365 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-23-371 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-23-431 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-24-006 US Bank One Card / Edraw Max - Annual Renewal of Edraw Max,
09/20/23 - 09/19/24
$0 $0 P 1/19/2024 9/19/2024
Contractor: (083670) US BANK ONE CARD
1/19/2024
CAG-24-016 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant
Program - Receivable - $105,000.00
$105,000 $105,000 R 2/8/2024 7/31/2024
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
2/8/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-077 US BANK P-CARD / BORIS FX - Purchase of Boris Sapphire Graphics
Software Plug-In
$527 $527 P 3/27/2024 9/30/2024
Contractor: (083670) US BANK ONE CARD
3/27/2024
72
$1,560,643
1
$105,000
73
$1,665,643
Total
TotalReceivablesPayablesEs-It Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
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
2
$65,000
2
$65,000
Total
TotalPayablesExecutive Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
1
$0
1
$0
Total
TotalMiscellaneousFinance Subtotal
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Data as of: 4/2/2024 3:35:58PM Printed: 4/2/2024 Page 17 of 35
AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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-20-160 Seamark Law Group PLLC - Legal Services in defense of Arend v City of
Renton
$34,000 $70,000 P 8/4/2020 8/1/2024
Contractor: (072287) SEAMARK LAW GROUP PLLC
8/4/2020
Adden #1-22 - Seamark Law Group PLLC - defense of Arend v. City of
Renton - additional scope of work and time extension (New Expiration
Date: 08/01/2024)
$36,000Addendum Adden #1-22 8/8/2022
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-23-254 Alliant Insurance Services - Insurance policy for City's Property, Pollution,
and Cyber insurance coverage for the period of July 1, 2023 - July 1, 2024
$1,285,983 $1,285,983 P 6/29/2023 7/1/2024
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/29/2023
8
$1,466,167
8
$1,466,167
Total
TotalPayablesHrrm Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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-23-376 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
$0
1
$168,618
2
$168,618
Total
TotalReceivablesPayablesJudicial Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-21-126 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2020 Local
Solicitation - 2020 FY JAG ($31,613)
$31,613 $63,226 R 5/12/2021 9/30/2024
Contractor: UNKNOWN VENDOR
5/12/2021
Adden #1-24 - City of Seattle - Article 1: Term of agreement- this
amendment will extend the expiration date from 9/30/2023 to 9/30/2024.
(Rec: $31,613.00) (New Expiration Date: 09/30/2024)
$31,613Addendum Adden #1-24 2/16/2024
CAG-22-204 City of Seattle - Edward Byrne Memorial Justice Assistance Grant, JAG,
FY2021 (rec: $33,503.00 )
$33,503 $33,503 R 9/15/2022 9/30/2024
Contractor: UNKNOWN VENDOR
9/15/2022
CAG-23-225 Regional Motorcade - allow the mentioned vehicles to provide traffic control
for funeral processions in accordance with WAC 308-330-466 using lights
and sirens to alert the public of our approach, presence and intent to clear
the route of the funeral procession in the City of Renton.
$0 $0 M 4/20/2023 9/14/2024
Contractor: UNKNOWN VENDOR
4/20/2023
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
CAG-23-346 Renton School Disrict - Promote law enforcement and related service to
Renton High School, Hazen High School, Lindbergh High School, and other
Renton District Schools.
$85,000 $85,000 P 9/27/2023 8/31/2024
Contractor: (033166) RENTON SCHOOL DISTRICT
9/27/2023
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
CAG-24-010 Provide funding, provided by the United States Department of
Transportation, (USDOT) National Highway Traffic Safety Administration
(NHTSA) and allowed under the Assistance Listing/Catalog of Federal
Domestic Assistance (CFDA) #20.600, for traffic safety grant project
2023-Sub-grants-5189-Region 7/8 Law Enforcement Liaison. (Receivable
$4,500.00)
$4,500 $4,500 R 1/31/2024 9/30/2024
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
1/31/2024
1
$85,000
7
$130,330
1
$0
9
$215,330
Total
TotalMiscellaneousReceivablesPayablesPolice Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-24-005 Project Be Free - Agreement for domestic violence advocacy services. $99,000 $99,000 P 1/11/2024 4/30/2024
Contractor: (063712) PROJECT BE FREE, NRC
Minority Owned
1/11/2024
1
$99,000
1
$99,000
Total
TotalPayablesPr-Admin Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
5
$7,500
5
$7,500
Total
TotalReceivablesPr-Golf Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 4/1/2024
Contractor: (080368) TERRA DYNAMICS
4/14/2022
CO #1-22 - Terra Dynamics, Inc.- Changes in scope of work required for
unforseen conditions. Credit amount of (-$16,255.53) applied to contract.
Substantial completion date is January 9, 2023. (New Expiration Date:
01/31/2023)
$-16,256Change CO #1-22 12/1/2022
CO #2-23 - Terra Dynamics - Kiwanis Park Improvements - time
extension and additional scope of work required for unforeseen
conditions-change CB#206 (New Expiration Date: 03/31/2023)
$17,268Change CO #2-23 2/8/2023
CO #3-23 - Terra Dynamics - Storm Water Drainage addition for
neighborhood drainage connection, including all labor and materials.
(New Expiration Date: 03/31/2023)
$45,064Change CO #3-23 2/18/2023
CO #4-23 - Terra Dynamics - Signage modifications, RPA size
modifications, light post coupling modifications, and Extension of Contract
Time to May 31, 2023 (New Expiration Date: 05/31/2023)
$19,265Change CO #4-23 3/30/2023
CO #5-23 - TERRA DYNAMICS - Includes COP #20 thru COP #25 - see
attached Contract Change Order Agreement dated 5/19/2023 for details.
Extension of Contract Time to July 31, 2023. (New Expiration Date:
07/31/2023)
$14,818ChangeCO #5-23 5/24/2023
CO #6-23 - Terra Dynamics - REVISED CO #5 for Kiwanis Park Imprv. to
correct the Contract Amount after the Change Order. Includes COP#20
thru COP#25-see attached CO dated 5/19/2023; Rev. 6/5/2023. The
dollar amount of CO#5 did not change. (New Expiration Date:
07/31/2023)
$0ChangeCO #6-23 6/16/2023
CO #7-24 - TERRA DYNAMICS - Extension of time to complete park
scope items. (Contract extended from 7/31/2023 to 4/01/2024). (New
Expiration Date: 04/01/2024)
$0Change CO #7-24 1/8/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,253,683 P 7/13/2022 6/8/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
7/13/2022
CO #1-22 - Active Construction Inc. - Additional pedestrian detour scope
and time extension for Philip Arnold Park Improvements Project
$17,490Change11/4/2022
CO #1 (Corrected) - adding sales tax for pedestrican detour scope - Philip
Arnold Improvements Project (New Expiration Date: 07/17/2023)
$1,475Change CO #1 (Corrected 11/4/2022
CO #2-23 - ACTIVE CONSTRUCTION INC - Additional stormwater and
signage scope and time extension (New Expiration Date: 07/21/2023)
$27,498Change CO #2-23 2/14/2023
CO #3-23 - Active Construction Inc - Level spreader adjustments,
over-excavation, and junction box up-sizing, time extension (New
Expiration Date: 07/31/2023)
$29,344Change CO #3-23 3/15/2023
CO #4-23 - ACTIVE CONSTRUCTION INC - Change Order for gravel
borrow import to replace unsuitable native materials. (New Expiration
Date: 07/31/2023)
$32,253ChangeCO #4-23 3/20/2023
CO #5-23 - ACTIVE CONSTRUCTION INC - Change Order for RPBA
Supply and Stump Removal/Pier Reinstall (New Expiration Date:
07/31/2023)
$14,824Change CO #5-23 4/12/2023
CO #7-23 - ACTIVE CONSTRUCTION INC - Added playground survey
and ramp, irrigaiton sleeving, and shelter plinths (New Expiration Date:
07/31/2023)
$19,505Change CO #7-23 6/13/2023
CO #6-23 - ACTIVE CONSTRUCTION INC - Added gravel borrow and
native material removal (New Expiration Date: 07/31/2023)
$37,817Change CO #6-23 6/13/2023
CO#8-23 - Active Construction, Inc. - Change Order No. 8 for added soil
import/export and drainage connection at Philip Arnold Park. (New
Expiration Date: 07/31/2023)
$43,534Change CO #8-23 6/15/2023
REVISED FOR CO#8-23 - Active Construction, Inc. - EXTEND DATE$0Change CO #8-23 7/13/2023
CO #9-23 - - Change Order for added surveys and concrete edging -
Philip Arnold Park Site Improvements.ACTIVE CONSTRUCTION INC
(New Expiration Date: 08/31/2023)
$11,023Change CO #9-23 7/18/2023
CO #10-23 - ACTIVE CONSTRUCTION INC - Change Order No. 10 for
added trenching, plaza regrading, PSE updates, future Portland Loo
electrical box, added drain, bollards, and asphalt removal. (New
Expiration Date: 11/29/2023)
$31,977Change CO #10-23 9/11/2023
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
CO #15-24 - ACTIVE CONSTRUCTION INC - Change order for added
bollards to prevent vehicles on park land at Philip Arnold Park. (New
Expiration Date: 01/29/2024)
$95,794Change CO #15-24 1/9/2024
CO #16-24 - ACTIVE CONSTRUCTION INC - Change order for added
cost to sod instead of seed lawn areas at Philip Arnold Park. (New
Expiration Date: 01/29/2024)
$13,889Change CO #16-24 1/8/2024
CO #17-24 - ACTIVE CONSTRUCTION INC - Change order for added
cost of irrigation pedestal equipment (Philip Arnold Park). (New Expiration
Date: 04/29/2024)
$18,503Change CO #17-24 3/20/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $0 P 7/13/2022 6/8/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
CO #18-24 - ACTIVE CONSTRUCTION INC - Change order for
replacement of water/irrigation pump system at Philip Arnold Park. (40)
Forty-day time extension. New Completion date is June 8, 2024. (New
Expiration Date: 06/08/2024)
$70,530Change CO #18-24 3/22/2024
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
PAG-24-003 King County River and Floodplain Management Section - Right of Entry
Permit for King County and their consultants to perform work within the
Black River Riparian Forest.
$0 $0 P 3/11/2024 6/7/2024
Contractor: UNKNOWN VENDOR
3/11/2024
30
$10,589,896
1
$0
31
$10,589,896
Total
TotalMiscellaneousPayablesPr-Parks Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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
CAG-23-330 A & D Quality Construction Company - Demolition Services and fence
installation at the Pirelli Property located at 140 Park Ave N and N Garage
at Park Ave Shop Yard (located at 130 Park Ave N).
$210,410 $210,410 P 9/13/2023 4/30/2024
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
9/13/2023
Adden #1-23 - A & D Quality Construction Company - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard. Contract
Extension from December 28, 2023 to February 29, 2024. (New
Expiration Date: 02/29/2024)
$0Addendum Adden #1-23 12/21/2023
Adden #2-24 - A & D QUALITY CONSTRUCTION CO - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard. Contract
Extension from 2/29/2024 to 4/30/2024. (New Expiration Date:
04/30/2024)
$0Addendum Adden #2-24 2/29/2024
CAG-24-042 CULTURAL RESOURCE CONSULTANTS - Cultural Resources
Assessment to support the Talbot Hill Reservoir Site Improvements project.
$5,115 $5,115 P 2/22/2024 4/30/2024
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
2/22/2024
CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance
Agreement (P1B24)
$78,688 $78,688 P 2/22/2024 4/30/2024
Contractor: (032565) HANSON TREE SERVICE LLC
2/22/2024
CAG-24-070 2024 Spring Tree Maintenance Agreement $43,556 $43,556 P 3/20/2024 6/28/2024
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
3/20/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
15
$928,943
15
$928,943
Total
TotalPayablesPr-Ppnr Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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
CAG-23-302 NATIONAL EVENT PROS - Vendor provided extra games and rides for
Summer Camp
$4,987 $4,987 P 8/14/2023 9/1/2024
Contractor: (016395) NATIONAL EVENT PROS
8/14/2023
CAG-23-303 AFTERGLOW FITNESS LLC - Contract for Afterglow Fitness Classes $30,000 $30,000 P 8/14/2023 9/1/2024
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
8/14/2023
CAG-23-305 LINDA M MOUNTS - Contract for Fitness Classes $20,000 $20,000 P 8/15/2023 9/1/2024
Contractor: (073899) LINDA M MOUNTS
Minority Owned, Disadvantaged Business, Women Owned
8/15/2023
CAG-23-306 Joel Katzenberger - Adult Meditation Classes $20,000 $20,000 P 8/17/2023 9/1/2024
Contractor: (040122) KATZEN MEDIATION LLC
8/17/2023
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 8/31/2024
Contractor: (022121) DREW HARRIS
9/21/2023
Adden #1-24 - DREW HARRIS - Adjusted Referee Fees for 2024 (New
Expiration Date: 08/31/2024)
$0Addendum Adden #1-24 2/13/2024
CAG-24-027 United Way King County Free Tax Preparation Campaign $0 $0 M 2/9/2024 4/30/2024
Contractor: UNKNOWN VENDOR
2/9/2024
9
$119,987
1
$0
10
$119,987
Total
TotalMiscellaneousPayablesPr-Rec Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
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 6/30/2024
Contractor: (077215) STANTEC CONSULTING SVCS INC
6/23/2016
Adden #1-17 - Stantec Consulting Services, Inc. - additional mitigation
plan development and incorporation. (Prevous Expiration Date:
12/31/2018 and New Expiration Date: 12/31/2018)
$82,492Addendum Adden #1-17 5/15/2017
Adden #2-17 - Stantec Consulting Services, Inc. - additional work.
(Prevous Expiration Date: 12/31/2018 and New Expiration Date:
12/31/2018)
$21,700Addendum Adden #2-17 8/23/2017
Adden #3-19 - Stantec Consulting - Extend Expiration Date only (New
Expiration Date: 09/30/2020)
$0Addendum Adden #3-19 1/30/2019
Adden #4-19 - Stantec Consulting Services, Inc. - Additional Services for
permit completion (New Expiration Date: 03/31/2021)
$170,833Addendum Adden #4-19 4/25/2019
Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for
Thunder Hills Sewer Project (WWP2703921) (New Expiration Date:
03/31/2022)
$0Addendum Adden #5-21 3/18/2021
Adden #6-22 - Stantec Consulting Services, Inc - Budget increase and
time extension for Thunder Hills Sewer - Design & Construction Services
(WWP2703921) (New Expiration Date: 10/31/2023)
$22,040AddendumAdden #6-22 3/29/2022
Adden #7-23 - Stantec Consulting Services, Inc -CAG-16-108,Thunder
Hills Sanitary Sewer Interceptor Replacement Project - Design and
Construction Services (New Expiration Date: 02/24/2024)
$35,554Addendum Adden #7-23 6/15/2023
Adden #8-24 - STANTEC CONSULTING SVCS INC -
CAG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement
Project - Extending Contract expiration date for Construction Services`
(New Expiration Date: 06/30/2024)
$0Addendum Adden #8-24 2/7/2024
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
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)
$11,300AddendumAdden #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-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality
Retrofit Project (SWP274088)
$493,533 $543,409 P 10/26/2020 9/3/2024
Contractor: (009510) BHC CONSULTANTS LLC
10/26/2020
Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S
Storm System Improvement Project (New Expiration Date: 05/01/2023)
$0Addendum Adden #1-22 11/30/2022
Adden #2-23 - BHC Consultants, LLC. - Burnett Ave S & Williams Ave S
Water Quality Retrofit Project (New Expiration Date: 09/03/2024)
$49,876Addendum Adden #2-23 5/4/2023
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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-22-312 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
CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for
Laserfiche 2023
$80,000 $80,000 P 12/21/2022 9/30/2024
Contractor: (050208) MODUS TECHNOLOGY INC
12/21/2022
CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,139,182 P 6/2/2023 6/30/2024
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)
$21,580ChangeCO #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)
$34,310ChangeAdden #3-24 1/2/2024
CO #4-24 - LASER UNDERGROUND - Extending storm drains, and
removing project end date from contract. (New Expiration Date:
06/30/2024)
$1,864Change CO #4-24 1/22/2024
CO #5-24 - LASER UNDERGROUND - Placing Geotextile Fabric to
support quarry spall road. (New Expiration Date: 06/30/2024)
$9,817Change CO #5-24 3/18/2024
CAG-23-141 All Stripes, LLC - 2023-23 Traffic Calming (Lake Washington Blvd N) -
project will construct speed cushions and signing along Lake Washington
Blvd N from Houser Way N to Burnett Ave N. - Contract to construct the
2022-23 Traffic Calming - Lake Wa Blvd N Proj
$137,952 $131,144 P 8/3/2023 5/31/2024
Contractor: (001992) ALL STRIPES LLC
8/3/2023
CO #1*-24 - All Stripes LLC - Reconciliation Change Order, CO No 1
(New Expiration Date: 05/31/2024)
$-6,808Change CO #1-24 1/8/2024
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-23-299 ACTIVE CONSTRUCTION INC - Construction - Burnett Avenue S Sidewalk
& Utilities Replacement Project
$897,897 $897,897 P 1/4/2024 8/31/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
1/4/2024
CAG-24-019 REID MIDDLETON INC - 800 Building structural assessment $9,500 $9,500 P 2/5/2024 5/31/2024
Contractor: (066451) REID MIDDLETON INC
2/5/2024
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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 9/30/2024
Contractor: (4329) RAIN CITY CATERING
4/16/2012
Adden #1-18 - Rain City Catering - Lease term extension$0Addendum Adden #1-18 1/1/2018
Adden #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
Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 -
September 30, 2024 (New Expiration Date: 09/30/2024)
$0Addendum Adden #4-24 2/14/2024
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)
$0AddendumAdden #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-14-005 Rainier Flight Service, LLC. - 800 Ground Lease- 10 year (rev: $95,680.20
per year)
$0 $0 R 11/1/2014 9/30/2024
Contractor: (3985) RENTON GATEWAY CENTER LLC
11/1/2014
Adden #4-16 - Rainier Flight Services - Landlord's Release.$0Addendum Adden #4-16 11/23/2016
Adden #5-17 - Rainier Flight Service - Lease rate adjustment (Prevous
Expiration Date: 09/30/2024 and New Expiration Date: 09/30/2024)
$0Addendum Adden #5-17 10/9/2017
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
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
35
$6,920,057
23
$85,474
58
$7,005,531
Total
TotalReceivablesPayablesPublic Works Subtotal
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AGENDA ITEM #6. b)
Expiring Contracts Summary
For 04/01/2024 to 09/30/2024
216
$24,755,245
42
$10,043,410
5
$0
263
$34,798,655
Total
TotalMiscellaneousReceivablesPayablesGrand Total
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AGENDA ITEM #6. b)
AB - 3532
City Council Regular Meeting - 25 Mar 2024
SUBJECT/TITLE: Authorizing Legal Action against The Landing Gear Works LLC on
behalf of the Renton Municipal Airport
RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee
DEPARTMENT: City Attorney
STAFF CONTACT: Alex Tuttle, Senior Assistant City Attorney
EXT.: 6492
FISCAL IMPACT SUMMARY:
An estimate of costs for attorney's fees will be available after March 25, 2024, following a meeting with the
City's chosen outside counsel. The expenditures will be derived from the Airport Professional Services Fund if
they cannot be recovered as part of future negotiations and proceedings.
SUMMARY OF ACTION:
The Landing Gear Works LLC is a tenant at the Renton Municipal Airport, subject to a lease (LAG-13-005), which is set to
expire on June 22, 2024. The lease is for two buildings on the Southeast corner of the Airport property, and one of the
buildings is being subleased, which subtenant is not a subject of the dispute. The Landing Gear Works LLC is additionally
renting two city hangars that are subject to month-to-month leases (LAG-19-002 and LAG-19-003). Beginning in
September 2022, The Landing Gear Works, LLC began to fall behind on payments on all three leases, which are invoiced
jointly each month. No payment has been received for any of the three leases since November 2023 and Tenant is
dramatically in arrears on all three leases at this time.
On March 13, 2024, the City completed the process of terminating all three leases, to take effect on March 31, 2024. If
the tenants have not vacated the premises on that date, further legal proceedings may be necessary to enforce the
terms of the lease(s). The City Attorney's office is in the process of procuring outside counsel to handle any such legal
proceedings to evict the tenant (known as an unlawful detainer) and/or to recover the unpaid rent and other damages,
should it be determined that further action is required. The lease for the two buildings (LAG-13-005) includes a provision
for attorney's fees to be awarded to the prevailing party in a dispute of this nature.
Pursuant to RCW 35A.12.100, the commencement of legal proceedings to enforce a contract require Council approval.
The administration is seeking advance authorization to commence legal proceedings, as it deems necessary, to enforce
the lease judicially. Such action may include, but is not limited to: damages, recovery of the leased space, and attorney's
fees.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Authorize the Mayor and City Attorney to initiate further legal proceedings against The Landing Gear Works
LLC to enforce its lease with the Renton Municipal Airport.
AGENDA ITEM #6. c)
AB - 3542
City Council Regular Meeting - 08 Apr 2024
SUBJECT/TITLE: Authorization to purchase a 2024 Peterbilt 548 Gap Vax Truck
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Maintenance Services
STAFF CONTACT: Ron Kahler, Fleet Manager
EXT.: 7400
FISCAL IMPACT SUMMARY:
The vehicle's cost amounts to $611,259.78 plus tax in the amount of $63,574.02 totaling $674,830.80. This
vehicle will be funded through the vehicle replacement fund in the amount of $417,165 and $257,665.80 from
the Surface Water Fund 407.
SUMMARY OF ACTION:
The Fleet Section has obtained a quote from One.7 Incorporated for the purchase of a 2024 Peterbilt 548 Gap
Vax Truck, utilizing the competitive bid contract, Washington State Contract Bid 00120. This vehicle will be
used by the Public Works Maintenance, Surface Water for catch basin cleaning. This purchase will replace
vehicle E012, a 2013 Kenworth Aquatech, initially purchased in 2013. Despite the current mileage of
20,521miles, its maintenance costs totaling $19,906 over the past two years, alongside it's overall condition,
warrant its replacement. The 2013 Kenworth Aquatech faces challenges, notably the absence of a west coast
dealer support. This has led to significant downtime due to difficulties in purchasing parts for maintenance
and repairs. Operating this equipment requires specialized skills and care, given its complex nature. Fleet is
awaiting a special motor for the boom, obtainable only from a secondary supplier. Upon the purchase of the
2024 Peterbilt 548 Gap Vax Truck, the old vehicle will be sent to auction with an estimated residual value of
$80,000.00-$100,000.00.
EXHIBITS:
A. Quote
STAFF RECOMMENDATION:
Authorize execution of a purchase agreement with One.7 Incorporated Washington State Contract Bid 00120
for the purchase of a 2024 Peterbilt 548 Gap Vax Truck in the amount of $674,830.80 and authorize the
appropriation of $417,165 from Fleet Replacement Fund and $257,665.80 from unencumbered balance of the
Fund.
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AGENDA ITEM #6. d)
AB - 3543
City Council Regular Meeting - 08 Apr 2024
SUBJECT/TITLE: Authorization to purchase a 2016 Peterbilt 567 Cement Mixer Truck
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Maintenance Services
STAFF CONTACT: Ron Kahler, Fleet Manager
EXT.: 7400
FISCAL IMPACT SUMMARY:
The vehicle's total cost amounts to $140,760.00, which will come from unencumbered balance in Fund 03
Transportation.
SUMMARY OF ACTION:
The Fleet Section has obtained a quote from Gary Merlino Construction Company Inc. for the purchase of a
used 2016 Peterbilt 567 Cement Mixer Truck. This addition to the fleet inventory is designated for use by the
Public Works Street Maintenance, specifically for sidewalk and concrete operations in support of sidewalk and
curb and gutter. The purchase of this vehicle will ensure the availability of concrete for replacement and repair
on-site daily, eliminating the need to schedule weeks in advance for external truck services, which often
results in weather cancellation and rescheduling. The ability to pour more concrete within a standard 10-hour
workday, will increase the quality and production efficiency. Additionally, the purchase of the mixer truck will
enable Public Works staff to commence concrete work at job sites early in the morning, allowing sufficient
time for finishing and drying by afternoon, minimizing overtime costs for the crew. Improved concrete work
for sidewalks will contribute to the enhancement of the sidewalk inventory. The addition of this tool will allow
staff to increase production of sidewalk repair enhancing mobility for the community.
EXHIBITS:
A. Quote
STAFF RECOMMENDATION:
Authorize the Mayor to purchase a 2016 Peterbilt 567 Mixer Truck in the amount of $140,760.00 for Public
Works Street Maintenance, and to authorize appropriation from Fund 03 unencumbered balance. This
appropriation will be included in Q1 budget adjustments.
AGENDA ITEM #6. e)
Bill of
Sale
9125 10th Ave S., Seattle, WA 98108
206.762.9125
To: City of Renton Date: 3/27/24
3555 NE 2nd St Invoice #: 20240327_10489
Renton, WA 98056
Attn: Mike Stenhouse
206-794-4167 425-430-7400
Equip. # Description SN: Hrs/Miles
10-489 1NPCLPEX6GD332197 127,500.00$
Subtotal 127,500.00$
Tax Code: 1725 Sales Tax 13260.00
Total 140,760.00$
Buyer:_______________________________________
Seller:_________________________, Fleet Services
Gary Merlino Const Co. Inc DBA Stoneway Concrete
Sold as is with all body damage and other faults,
no warranty expressed or implied.
Buyer has inspected the item(s) and accepts it
"as is" _____________ , (buyer please initital).
Make all checks payable to: Gary Merlino Construction Co. Inc.
9125 10th Ave S., Seattle, WA 98108
Thank you for your business!
2016 Peterbilt 567 Mixer Truck
AGENDA ITEM #6. e)