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HomeMy WebLinkAbout2nd Quarter - Executed ContractsContracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County, Renton Hotel Investors, LLC. & Downtown emergency Services Center vs. City $30,000 $215,000 P 11/16/2020 9/30/2025 Contractor: (040286) KEATING BUCKLN & MCCORMACK INC Number DateType DescriptionAmount Adden #3-24 - KEATING BUCKLN & MCCORMACK INC - Amendment #3 to add $45,000 to maximum compensation amount and extend the time of performance to September 30, 2025. (New Expiration Date: 09/30/2025) $45,000Addendum Adden #3-24 5/2/2024 1 $45,000 1 $45,000 1 $45,000 1 $45,000 Total Addendum TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 1 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 2 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II 4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number of 042774 $39,460 $685,586 P 1/27/2022 10/9/2024 Contractor: (042774) KPG PSOMAS Number DateType DescriptionAmount Adden #5-24 - KPG PSOMAS INC. - Amendment 5 to extend the time for performance in order to ensure complete project closeout. (New Expiration Date: 10/09/2024) $0Addendum Adden #5-24 6/28/2024 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 $33,503 P 5/31/2022 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC Number DateType DescriptionAmount Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $11,729Addendum Adden #3-24 6/18/2024 CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $9,968 P 5/30/2023 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC Number DateType DescriptionAmount Adden #1-24 - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $5,228Addendum Adden #1-24 6/18/2024 CAG-24-093 LOOK LISTEN AND LEARN TV - Art grant funding for PALS event in May hosted by Look, Listen, and Learn TV $2,500 $2,500 P 4/15/2024 12/31/2024 Contractor: (037905) LOOK LISTEN AND LEARN TV 4/15/2024 CAG-24-099 SONG OF SEATTLE - Art grant for the 2024 Spring Fling Acapella performance by Song of Seattle in Renton $2,000 $2,000 P 4/12/2024 12/31/2024 Contractor: (000069) SONG OF SEATTLE 4/12/2024 CAG-24-118 EMERALD DYNASTY ENT. - LODGING TAX FUNDING FOR THE 2024 POLYFEST (POLYNESIAN FESTIVAL) ON JULY 20 $40,000 $40,000 P 5/8/2024 12/31/2024 Contractor: (023971) EMERALD DYNASTY ENT. 5/8/2024 CAG-24-123 AMY HANDY - Art grant funding for art enrichment classes $2,682 $2,682 P 5/13/2024 12/31/2024 Contractor: (004711) AMY HANDY Women Owned 5/13/2024 cag-24-125 STACY JONES - Performance agreement for stage performance at Renton River Days $800 $800 P 5/6/2024 8/1/2024 Contractor: (076810) STACY JONES Women Owned 5/6/2024 CAG-24-127 HIGHSCHOOL.GG - LTAC funding for the 2024 Renton City Retro Event $25,000 $25,000 P 5/15/2024 12/31/2024 Contractor: (033247) HIGHSCHOOL.GG 5/15/2024 CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the City of Renton in updating the Critical Areas Ordinance (CAO) in compliance with the Growth Management Act (GMA) $124,194 $124,194 P 6/12/2024 12/31/2024 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. 6/12/2024 CAG-24-151 DAVID AMES - Performance agreement for Musical act at the 2024 Summer Concert Series $765 $765 P 6/11/2024 7/12/2024 Contractor: (020171) DAVID AMES 6/11/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 3 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-152 Port of Seattle - Economic Development Partner grant to support small business assistance programs in Renton in 2024 through the activation of the former Big 5 downtown and Startup425 services $60,000 $60,000 R 6/18/2024 12/31/2024 Contractor: (3363) PORT OF SEATTLE 6/18/2024 CAG-24-153 PORT OF SEATTLE - Tourism marketing grant from the Port of Seattle to support efforts of the Renton Community Marketing Campaign through improvements in the visitrentonwa.com website and creation of a community online calendar $20,000 $20,000 R 6/17/2024 12/31/2024 Contractor: (3363) PORT OF SEATTLE 6/17/2024 CAG-24-154 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2024 Black History month and Juneteenth celebrations $10,000 $10,000 P 6/14/2024 12/31/2024 Contractor: (075258) SKY URBAN EMPOWERMENT CTR 6/14/2024 CAG-24-156 DAVID MICHAEL DODGE - Performance agreement for 2024 Summer Concert Series $4,065 $4,065 P 6/13/2024 7/27/2024 Contractor: (000187) DAVID MICHAEL DODGE 6/13/2024 CAG-24-160 SAMEK, DAVID - Performance agreement for River Days performance by The Kennydales. $1,261 $1,261 P 6/12/2024 7/27/2024 Contractor: (070400) SAMEK, DAVID 6/12/2024 CAG-24-161 FRANCES ROSE MCCABE - Performance Art agreement for live entertainment at Renton River Days $365 $365 P 6/17/2024 7/27/2024 Contractor: (027308) FRANCES ROSE MCCABE 6/17/2024 CAG-24-162 STEVE ALIMENT - Performance Agreement for Live music at Renton River Days $865 $865 P 7/17/2024 7/27/2024 Contractor: (078109) STEVE ALIMENT 7/17/2024 CAG-24-166 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging Tax funding for the 2024 Randall Morris Celebrity Golf Tournament $25,000 $25,000 P 6/24/2024 12/31/2024 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 6/24/2024 CAG-24-170 LASZLO MAYER SOUL SEARCHING - Performance agreement for live entertainment at Summer Concert Series $2,065 $2,065 P 6/20/2024 8/30/2024 Contractor: (043668) LASZLO MAYER SOUL SEARCHING 6/20/2024 CAG-24-171 SUNSET COMMUNITY CHURCH - Art grant funding for public mural on Edmonds Ave NE $5,000 $5,000 P 6/21/2024 12/31/2024 Contractor: (000154) SUNSET COMMUNITY CHURCH 6/21/2024 CAG-24-176 Funding for free public art programming in 2024 at the Renton Highlands Library $5,000 $5,000 P 6/25/2024 12/31/2024 Contractor: (001900) ALLIED ARTS OF RENTON 6/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 4 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $54,310 P 5/25/2023 6/15/2024 Contractor: (001129) AHBL INC Number DateType DescriptionAmount Adden #1-24 - AHBL INC - Amendment to change the scope of work and change the compensation in order to coordinate with Western Neon for artwork design and incorporation into the the roundabouts (New Expiration Date: 06/15/2024) $7,360Addendum Adden #1-24 3/12/2024 CAG-24-086 Department of Commerce - Part 2 - The City of Renton was awarded by the Department of Commerce full grant amount of $325,000 over 2023 and 2024 for the Renton Comprehensive Plan (GMA) Periodic Update 2024. (Receivable $162,500.00) $162,500 $162,500 R 3/11/2024 6/30/2024 Contractor: UNKNOWN VENDOR 3/11/2024 CAG-24-103 RENTON CIVIC THEATRE - Art Grant funding for the production of Plaza Suites at the Renton Civic Theatre $3,000 $3,000 P 3/19/2024 12/31/2024 Contractor: (066952) RENTON CIVIC THEATER 3/19/2024 CAG-24-131 4 CULTURE - 2024 Sustained Support grant agreement to support the Art Grant program $11,000 $11,000 R 5/21/2020 12/31/2024 Contractor: (2784) 4 CULTURE 5/21/2020 18 $254,563 4 $24,317 22 $278,880 4 $253,500 0 $0 4 $253,500 22 $508,063 4 $24,317 26 $532,380 Total Addendum New TotalReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 5 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Council BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-056 MARKETING SOLUTIONS, INC - FACILITATION FOR 2024 COUNCIL RETREAT $6,400 $6,400 P 3/4/2024 3/31/2024 Contractor: (000164) MARKETING SOLUTIONS INC 3/4/2024 1 $6,400 1 $6,400 1 $6,400 1 $6,400 Total New TotalPayablesCouncil Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 6 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 1 $24,000 1 $24,000 Total New TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 7 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $34,785 P 4/17/2024 4/17/2026 Contractor: (030815) GRANICUS LLC 4/17/2024 1 $34,785 1 $34,785 1 $34,785 1 $34,785 Total New TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 8 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 9 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 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 $554,811 P 6/30/2009 7/4/2027 Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC Number DateType DescriptionAmount Adden #3-24 - ENVIRONMENTAL SYSTEMS RESEARCH - 3-Year Agreement for renewal of ESRI, 07/25/2024 - 07/24/2027 (New Expiration Date: 07/24/2027) $218,403Addendum Adden #3-24 5/1/2024 CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $241,126 P 8/19/2009 6/30/2025 Contractor: (030811) GOVERNMENTJOBS.COM INC Number DateType DescriptionAmount Adden #10-24 - GOVERNMENTJOBS.COM INC - Annual Software Maintenance Renewal of NeoGov, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $69,925Addendum Adden #10-24 4/25/2024 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $75,169 P 5/10/2010 5/31/2024 Contractor: (042961) UKG KRONOS SYSTEMS LLC Number DateType DescriptionAmount Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New Expiration Date: 05/31/2025) $10,640Addendum Adden #4-24 4/29/2024 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $792,436 P 5/6/2011 4/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #7-24 - TYLER TECHNOLOGIES INC -EnerGov Assist Basic Annual Service (New Expiration Date: 04/30/2025) $40,000Addendum Adden #7-24 4/4/2024 CAG-16-110 6-2024 - Contractor name change from Intrado -Reliance Communications to PowerSchool Group. - Website Redesign $160,100 $215,254 P 6/29/2016 4/25/2025 Contractor: (000191) POWERSCHOOL GROUP LLC Number DateType DescriptionAmount Adden #3-24 - POWERSCHOOL GROUP LLC - Annual maintenance renewal of CivicLive, 07/26/24 - 04/25/25 (New Expiration Date: 04/25/2025) $16,010Addendum Adden #3-24 6/21/2024 CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology and Software Upgrade $363,173 $518,025 P 12/13/2018 7/30/2025 Contractor: (025811) FERGUSON US HOLDINGS INC Number DateType DescriptionAmount Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software maintenance renewal for Advance Meter Infrastructure, 07/31/24 - 07/30/25. (New Expiration Date: 07/30/2025) $81,559Addendum Adden #2-24 6/17/2024 CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $295,395 P 3/25/2019 3/24/2027 Contractor: (000178) CIVICPLUS LLC Number DateType DescriptionAmount Adden #4-24 - SEECLICKFIX INCORPORATED - 3-year software renewal of SeeClickFix, 03/25/24 - 03/24/27 (New Expiration Date: 03/24/2027) $118,989Addendum Adden #4-24 5/1/2024 Adding missing sales tax (10.3%) to Adden #4-24 - SEECLICKFIX INCORPORATED (New Expiration Date: 03/24/2027) $12,256Addendum Adden #4-24 5/1/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 10 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $16,723 P 12/17/2020 4/30/2024 Contractor: (012984) CADD MICROSYSTEMS INC Number DateType DescriptionAmount Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu, 07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025) $8,338Addendum Adden #4-24 7/21/2025 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $57,009 P 6/24/2021 6/30/2025 Contractor: (082050) NPDESPRO LLC Number DateType DescriptionAmount Adden #3-24 - NPDESPRO LLC - Annual renewal of NPDESPRO Software, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $12,629Addendum Adden 3-24 6/5/2024 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 $37,567 P 9/1/2016 8/31/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration Date: 08/31/2025) $9,405Addendum Adden #4-24 6/27/2024 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $34,381 P 5/1/2013 4/30/2025 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $8,918Addendum Adden #5-24 4/18/2024 CAG-21-276 NetMotion VPN Licensing $102,477 $115,062 P 11/29/2021 6/4/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #2-24 - Addition of sales tax to Eden (New Expiration Date: 06/04/2025) $10,386Addendum Adden #2-24 6/6/2024 CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $56,059 P 12/5/2016 12/31/2024 Contractor: (021616) DOCUSIGN INC Number DateType DescriptionAmount Adden #6-24 - DOCUSIGN INC - Addition of 500 DocuSign Envelopes to Current Agreement (New Expiration Date: 12/31/2024) $4,409Addendum Adden #6-24 5/24/2024 CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $34,040 P 2/21/2014 6/30/2025 Contractor: (049485) MS2 Number DateType DescriptionAmount Adden #8-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual software renewal of Traffic Data Management System (TDMS), 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $3,104Addendum Adden #8-24 4/24/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 11 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $15,985 P 1/27/2022 4/30/2025 Contractor: (044987) AQUATIC INFORMATICS INC Number DateType DescriptionAmount Adden #1-24 - AQUATIC INFORMATICS INC - Annual renewal of ACP FOG Software, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $3,585Addendum Adden #1-24 5/20/2024 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $12,746 P 4/8/2022 6/2/2025 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #11-24 - Annual Software Renewal of one Raydiant Display, 04/08/24 - 04/07/25 (New Expiration Date: 04/07/2025) $240AddendumAdden #11-24 5/17/2024 Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date: 06/02/2025) $360Addendum Adden #12-24 6/4/2025 CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $1,206 P 8/4/2020 7/31/2025 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC Number DateType DescriptionAmount Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration Date: 07/31/2025) $970Addendum Adden #3-24 6/20/2024 CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24(payment will be made via p-card $1,320 $3,880 P 10/31/2022 3/5/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #3-24 - Annual Renewal of PageFreezer's social media archiving services for NextDoor account, 04/05/24 - 03/05/25 (New Expiration Date: 03/05/2025) $700Addendum Adden #3-24 4/4/2024 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 $111,390 P 1/13/2023 12/17/2025 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #3-24 - RIGHT SYSTEM INC - Annual Network Switch Service, Support, and Licensing for ourJuniper Networks switch hardware through 12/17/2025 (New Expiration Date: 12/17/2025) $62,633Addendum Adden #3-24 5/22/2024 Correction - Adden #3-24 - missing sales tax (New Expiration Date: 12/17/2025) $6,451Addendum Adden #3-24 5/23/2024 CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $6,149 P 1/31/2023 5/5/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-24 - US BANK ONE CARD - Annual software maintenance renewal of Digital WarRoom, 05/05/24 - 05/05/25 (New Expiration Date: 05/05/2025) $2,200Addendum Adden #1-24 4/18/2024 CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $4,397 P 3/20/2023 7/25/2025 Contractor: (031258) MAGNET FORENSICS LLC Number DateType DescriptionAmount Adden #2-24 - GRIFFEYE INCORPORATED - Annual renewal of Griffeye Analyze DI Pro, 07/25/24 - 07/25/ (New Expiration Date: 07/25/2025) $2,200Addendum Adden #2-24 6/10/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 12 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $22,351 P 4/24/2023 4/30/2025 Contractor: (060719) PCS MOBILE Women Owned Number DateType DescriptionAmount Adden #2-24 - PCS MOBILE - Annual software renewal of Route1, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $10,761Addendum Adden #2-24 4/29/2024 CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $77,899 P 5/17/2023 5/21/2025 Contractor: (093556) ZOHO CORPORATION Number DateType DescriptionAmount Adden #1-24 - ZOHO CORPORATION - Annual Renewal of ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New Expiration Date: 05/21/2025) $30,042Addendum Adden #1-24 4/15/2024 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $13,628 P 5/19/2023 6/1/2025 Contractor: (014321) CASTUS CORPORATION Number DateType DescriptionAmount Adden #2-24 - CASTUS CORPORATION - Annual Software Maintenance renewal of Castus C4 and Castus Cloud services, 06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025) $6,814Addendum Adden #2-24 6/13/2024 CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $8,402 P 5/19/2023 6/27/2025 Contractor: (093554) ZONES, LLC Number DateType DescriptionAmount Adden #1-24 - ZONES, LLC - Annual Support Renewal for Cisco Smartnet, 06/28/24 - 06/27/25 (New Expiration Date: 06/27/2025) $4,336Addendum Adden #1-24 6/10/2024 CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $81,000 P 5/19/2023 12/31/2024 Contractor: (065100) QBSI - XEROX Number DateType DescriptionAmount QBSI - XEROX - Addition of 2024 funding to Eden for tracking of monthly meter read invoices (New Expiration Date: 12/31/2024) $32,000Addendum Adden #1-24 4/3/2024 CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/23 - 08/20/24 $491 $1,036 P 6/13/2023 8/20/2025 Contractor: (075950) SOFTWARE TOOLBOX INC Number DateType DescriptionAmount Adden #1-24 - SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/2024 - 08/20/2025 (New Expiration Date: 08/20/2025) $545Addendum Adden #1-24 6/14/2024 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $83,234 P 6/20/2023 6/12/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of Adobe licensing, 06/13/24 - 06/12/25 (New Expiration Date: 06/12/2025) $45,804Addendum Adden #1-24 6/7/2024 CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB, 04/01/23 - 03/31/24 $1,723 $3,369 P 6/23/2023 3/31/2025 Contractor: (001151) AINSWORTH INC Number DateType DescriptionAmount Adden #1-24 - AINSWORTH INC - Annual software license renewal of EnteliWEB (New Expiration Date: 03/31/2025) $1,646Addendum Adden #1-24 6/21/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 13 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring and alerting tool $3,539 $7,718 P 8/23/2023 7/28/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of PRTG network monitoring and alerting tool, 07/29/2024 - 07/28/2025 (New Expiration Date: 07/28/2025) $4,178Addendum Adden #1-24 6/10/2024 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 9/17/2024 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #1-24 - Extension of expiration date to 09/17/2024. (New Expiration Date: 09/17/2024) $0Addendum Adden #1-24 5/6/2024 CAG-24-095 IQGEO AMERICA INCORPORATED - Purchase of IQGeo Software $35,066 $35,066 P 4/16/2024 3/25/2025 Contractor: (000149) IQGEO AMERICA INCORPORATED 4/16/2024 CAG-24-106 US Bank One Card (ShareGate) Purchase of One ShareGate License for a 2-Year Term $0 $0 P 4/30/2024 12/6/2025 Contractor: (083670) US BANK ONE CARD 4/30/2024 CAG-24-130 NETSPI LLC - Security Testing Services Including Penetration Testing Services $58,000 $58,000 P 5/18/2024 12/31/2024 Contractor: (000165) NETSPI LLC 5/18/2024 CAG-24-139 IVOXY CONSULTING INC - Annual Renewal of Rubrik Cloud Vault Storage $7,927 $7,927 P 5/24/2024 8/17/2025 Contractor: (038692) IVOXY CONSULTING INC 5/24/2024 CAG-24-140 US BANK ONE CARD - Annual Renewal of Amazon Business Prime Membership $0 $0 P 5/24/2024 3/18/2025 Contractor: (083670) US BANK ONE CARD 5/24/2024 CAG-24-149 INSIGHT PUBLIC SECTOR INC - Insight Cloud Care Azure $3,971 $3,971 P 6/4/2024 6/30/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 6/4/2024 CAG-24-165 CDW GOVERNMENT LLC - Annual Renewal of Fortinet, 06/26/24 - 06/25/25 $2,225 $2,225 P 6/14/2024 6/25/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2024 CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $39,796 P 6/27/2024 6/27/2025 Contractor: (000199) CANTO INCORPORATED 6/27/2024 CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025 Contractor: (000203) AGILEBITS INC 5/23/2024 CAG-24-185 GLADIATOR FORENSICS LLC - Software Licensing for Gladiator Forensics $36,950 $36,950 P 6/7/2024 7/8/2030 Contractor: (000201) GLADIATOR FORENSICS LLC 6/7/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 14 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $513,194 P 5/4/2015 4/12/2025 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden # 6-24 - AZTECA SYSTEMS LLC - Annual software maintenance renewal of Cityworks, 04/13/24 - 04/12/25 (New Expiration Date: 04/12/2025) $88,967Addendum Adden #6-24 3/13/2024 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $2,472 P 1/1/2007 3/8/2025 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New Expiration Date: 03/08/2025) $600AddendumAdden #5-24 3/27/2024 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $16,592 P 3/14/2023 2/28/2025 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #1-24a - missing sales tax correction - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $761Addendum Adden #1-24a 3/8/2024 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-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 12/31/2024 Contractor: (007002) AVIDEX INDUSTRIES LLC 3/4/2024 12 $332,799 37 $930,763 49 $1,263,562 12 $332,799 37 $930,763 49 $1,263,562 Total Addendum New TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 15 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $43,000 P 8/11/2022 6/1/2025 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC Number DateType DescriptionAmount Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New Expiration Date: 06/01/2025) $15,000Addendum Adden #3-24 6/14/2024 CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2024 Contractor: (067228) KSA DYNAMICS LLC 4/2/2024 1 $15,000 1 $15,000 2 $30,000 1 $15,000 1 $15,000 2 $30,000 Total Addendum New TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 16 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $117,000 P 2/13/2023 12/31/2024 Contractor: (058621) OUTCOMES BY LEVY LLC Number DateType DescriptionAmount Adden #2-24 - Amending the agreement to extend services in order to maintain continuity and progress in governmental affairs. (New Expiration Date: 06/21/2024) $20,000Addendum Adden #2-24 5/22/2024 Adden #3-24 - Provide consulting services for the Sound Transit project to maintain continuity and progress in the project. (New Expiration Date: 12/31/2024) $32,000Addendum Adden #3-24 6/6/2024 2 $52,000 2 $52,000 2 $52,000 2 $52,000 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 17 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2024 Contractor: (080150) TAX RECOVERY SERVICES INC Number DateType DescriptionAmount Adden #34-24 - TAX RECOVERY SERVICES LLC - Scope of Work - no new audits or investigations. Only open for TracFone Wireless audit. (New Expiration Date: 12/31/2024) $0Addendum Adden #4-24 4/2/2024 CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2024 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #1-24 - PACIFICA LAW GROUP LLP - Time of Performance extended until 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum Adden #1-24 4/17/2024 CAG-24-104 STATE OF WASHINGTON - Opioid Settlement Agreement - Janssen $472,000 $472,000 R 4/26/2024 12/31/2024 Contractor: UNKNOWN VENDOR 4/26/2024 CAG-24-116 Agreement for investment custodial services. $12,000 $12,000 P 5/6/2024 3/31/2028 Contractor: (063518) PRINCIPAL CUSTODY SOLUTIONS 5/6/2024 1 $12,000 2 $0 3 $12,000 1 $472,000 0 $0 1 $472,000 2 $484,000 2 $0 4 $484,000 Total Addendum New TotalReceivablesPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 18 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $60,184 P 10/18/2019 6/30/2025 Contractor: (064108) PUBLIC SAFETY TESTING, INC Number DateType DescriptionAmount Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of compensation payable to Consultant is increased to $44,980, based on work actually performed, per the rates specified in Exhibit D. (New Expiration Date: 06/30/2025) $0Addendum Adden #3-24 6/18/2024 CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of Renton and its employees against the claims made in the Hartman v Renton et al - King County Superior Court case entitled - filed with case number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no. 24-016). $99,000 $99,000 P 4/1/2024 4/30/2025 Contractor: (060575) PATTERSON BUCHANAN FOBES 4/1/2024 CAG-24-112 2024-2026 Collective Bargaining Agreement for City of Renton commissioned police officers and sergeants $0 $0 M 5/7/2024 12/31/2026 Contractor: UNKNOWN VENDOR 5/7/2024 CAG-24-132 APERTURE EQ - Perform the 2024 Police Sergeant Promotional Exam testing for city of Renton $15,000 $15,000 P 5/20/2024 7/1/2024 Contractor: (005117) APERTURE EQ Women Owned 5/20/2024 CAG-24-141 HAGGARD & GANSON LLP - Legal services, investigate employee complaint $15,000 $15,000 P 5/29/2024 8/30/2024 Contractor: (000189) HAGGARD & GANSON LLP 5/29/2024 CAG-24-155 SEAMARK LAW GROUP PLLC - Defense of City against claims made in the King County Superior Court case entitled Paula Arredondo v. Reserve at Renton Partners LLLP, Congency Global Inc., Reserve at Renton GP LLC, Reserve at Renton Condominium Association, and the City of Renton, filed with case number 24-2-09920-4, related to a May 28, 2021 incident. $25,000 $25,000 P 6/12/2024 7/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 6/12/2024 CAG-24-173 ALLIANT INSURANCE SERVICES - Signed proposals for insurance policies for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2024 - July 1, 2025. Also attached are Government Crime and Deadly Weapon Response Program signed proposals. $1,486,703 $1,486,703 P 6/27/2024 7/1/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 6/27/2024 5 $1,640,703 1 $0 6 $1,640,703 1 $0 0 $0 1 $0 6 $1,640,703 1 $0 7 $1,640,703 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 19 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-126 Seattle Police Department - MOU with Seattle Police Department for funds of no more than $10,000 to support RPD's ICAC overtime, travel/training, equipment, and software necessary for ICAC investigations. $10,000 $10,000 R 5/16/2024 9/30/2024 Contractor: UNKNOWN VENDOR 5/16/2024 PAG-24-005 Regional Motorcade - Authorized Emergency Vehicle Permit issued by WSP for escort funeral processions in or through Renton City limits. $0 $0 M 4/16/2024 4/30/2025 Contractor: UNKNOWN VENDOR 4/16/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-032 Burien desires to use, and Renton desires to provide, Renton's electronic home monitoring program for eligible offenders within Auburn's jurisdiction and who are sentenced by the King County District Court or any other court with the authority to adjudicate violations of applicable law. $0 $0 M 2/18/2024 12/31/2028 Contractor: UNKNOWN VENDOR 2/18/2024 CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To participate in a regionally consistent and efficient method of providing resources and social services to community members who use emergency resources for nonemergent or nonurgent calls, the City desires to engage Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot Project) for the purpose of preventing injury and illness in the community. $182,875 $182,875 P 3/21/2024 12/31/2024 Contractor: (040753) PUGET SOUND REGIONAL 3/21/2024 1 $182,875 1 $182,875 1 $10,000 1 $10,000 2 $0 2 $0 4 $192,875 4 $192,875 Total New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 20 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-137 REACH - 2024 Human Services Agreement for Meal Coalition Program $8,000 $8,000 P 5/21/2024 12/9/2024 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 5/21/2024 1 $8,000 1 $8,000 1 $8,000 1 $8,000 Total New TotalPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 21 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,350,435 P 4/14/2022 6/30/2024 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #8-24 - TERRA DYNAMICS - Added anti-graffiti coating for retaining wall. Contract time extended from 4/1/2024 to 6/30/2024. (New Expiration Date: 06/30/2024) $14,223Change CO #8-24 4/23/2024 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,272,293 P 7/13/2022 6/8/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount Adden #19-24 - ACTIVE CONSTRUCTION INC - Change Order for additional bollards, plus credit for removal of sidewalk extension. (New Expiration Date: 06/08/2024) $18,608Addendum Adden #19-24 4/24/2024 correction to expiraton date - Adden #19-24 - change from 4/29/2024 to 06/08/2024 (New Expiration Date: 06/08/2024) $0AddendumAdden #4-24 4/24/2024 CAG-24-117 AL RIEDMANN - 2024 Tree & Landscape Watering Services Agreement. $99,950 $99,950 P 5/7/2024 12/31/2024 Contractor: (001508) AL RIEDMANN 5/7/2024 CAG-24-135 William G. Moss - Entertainment for Farmers Market $500 $500 P 5/21/2024 9/24/2024 Contractor: (043158) WILLIAM G MOSS 5/21/2024 CAG-24-142 UTILIGI LLC - Traffic Control Services to Close Logan Ave S for Renton Farmers Market (RFM). $17,813 $17,813 P 5/30/2024 9/27/2024 Contractor: (000184) UTILIGI LLC 5/30/2024 CAG-24-178 CULTURAL RESOURCE CONSULTANTS - Cultural Resources Assessment along Cedar River Trail. $5,495 $5,495 P 6/26/2024 8/30/2024 Contractor: (019299) CULTURAL RESOURCE CONSULTANT 6/26/2024 PAG-24-006 Puget Sound Access dba Carco Theatre - Right of entry permit to place sanicans outside of the building. $0 $0 M 6/20/2024 8/23/2024 Contractor: (064237) PUGET SOUND ACCESS 6/20/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,272,293 P 7/13/2022 6/8/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount correction to CO#17-24 - incorrect amount on original entry and was short $2.00 (New Expiration Date: 04/29/2024) $2Change CO #17-24 3/20/2024 CAG-24-071 Jason Barker DBA Vuelta La Luna Circus - Entertainment at 2024 Volunteer Appreciation Event $1,100 $1,100 P 3/21/2024 4/4/2024 Contractor: (000152) JASON BARKER 3/21/2024 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 22 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 7 $124,858 2 $18,608 2 $14,225 11 $157,691 1 $0 0 $0 0 $0 1 $0 8 $124,858 2 $18,608 2 $14,225 12 $157,691 Total Change Addendum New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 23 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $724,497 P 1/14/2022 7/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #11-24 - Change Order to Contract Groundskeeping Services Agreement to add Site #55 - Williams & Wells Ave Streetscapes. (New Expiration Date: 12/31/2024) $2,041Change CO #11-24 5/2/2024 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 $300,877 P 9/13/2023 8/30/2024 Contractor: (000077) A & D QUALITY CONSTRUCTION CO Number DateType DescriptionAmount Adden #3-24 - A & D QUALITY CONSTRUCTION CO - Demolition Services for Pirelli and N Garage at Park Ave Shop Yard. Adden/CO#3-Labor, equipment and materials to add an asphalt apron and install a security light pole and lighting hardware. Contract extended (New Expiration Date: 06/30/2024) $90,467Addendum Adden #3*24 5/22/2024 CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance Agreement (P1B24) $78,688 $78,831 P 2/22/2024 5/2/2024 Contractor: (032565) HANSON TREE SERVICE LLC Number DateType DescriptionAmount CO #1-24 - Hanson Tree Services, LLC - Change Order for increased tax rate (Sales Tax increased from 10.1% to 10.3% effective 4-1-2024). (New Expiration Date: 05/31/2024) $143ChangeCO #1-24 5/31/2024 CAG-24-070 2024 Spring Tree Maintenance Agreement $43,556 $43,635 P 3/20/2024 6/28/2024 Contractor: (001780) ALEX TREE SERVICE LLC Minority Owned Number DateType DescriptionAmount CO #1-24 - ALEX TREE SERVICE LLC - Change Order for increased tax rate (Sales Tax increased from 10.1% to 10.3% effective 4-1-2024). (New Expiration Date: 06/28/2024) $79Change CO #1-24 5/2/2024 CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support Springbrook Trail Boardwalk Repairs. $141,971 $141,971 P 4/19/2024 3/15/2025 Contractor: (050412) MOFFATT & NICHOL 4/19/2024 CAG-24-124 THOMAS J TREE & GARDEN CARE - 2024 Summer Tree Maintenance Agreement. $104,542 $104,542 P 5/14/2024 8/2/2024 Contractor: (000176) THOMAS J TREE & GARDEN CARE 5/14/2024 CAG-24-143 GIGGLES ENTERTAINMENT - Entertainment Services - Face Painting, balloon artists, etc. - $6,000 $6,000 P 5/30/2024 12/31/2024 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 5/30/2024 CAG-24-145 BOUNCIN AROUND SEATOWN LLC - Bouncy Houses provided for the Juneteenth Celebration. $1,855 $1,855 P 6/3/2024 6/25/2024 Contractor: (010625) BOUNCIN AROUND SEATOWN LLC Minority Owned, Women Owned 6/3/2024 CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan Update $274,801 $274,801 P 6/24/2024 2/28/2026 Contractor: (009274) BERK CONSULTING INC 6/24/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 24 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $414,267 P 1/13/2020 12/31/2024 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #8-24 - BRUCE DEES & ASSOCIATES LLC - Provide additional professional services for the Kiwanis Park Site Improvements project and contract time extension from 2/29/2024 to 6/30/2024. (New Expiration Date: 06/30/2024) $6,000Addendum Adden #8-24 3/9/2024 5 $529,170 2 $96,467 3 $2,263 10 $627,899 5 $529,170 2 $96,467 3 $2,263 10 $627,899 Total Change Addendum New TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 25 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 26 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-24-084 SNAPOLOGY OF EASTSIDE - To provide STEAM specialty camps $30,000 $30,000 P 4/5/2024 12/31/2024 Contractor: (000126) SNAPOLOGY OF EASTSIDE Women Owned 4/5/2024 CAG-24-090 Jeffrey R Caffee Legal, PLLC - Sponsorship for Dragon Dash 5K/10K Event and Renton River Days Sponsorship totaling $2,000. $2,000 $2,000 R 4/1/2024 7/29/2024 Contractor: UNKNOWN VENDOR 4/1/2024 CAG-24-108 SEA METRO SOFTBALL UMPIRE ASSN - Contract to provide umpires for adult softball and kickball $20,000 $20,000 P 5/1/2024 11/30/2024 Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 5/1/2024 CAG-24-113 SARAH ESPE - Instructor will provide Sound Bath Yoga Classes in City of Renton Parks $20,000 $20,000 P 5/3/2024 12/31/2024 Contractor: (000156) SARAH ESPE 5/3/2024 CAG-24-114 RAVE Foundation Agreement for 501c-3 RAVE Foundation to provide soccer and futsal clinics at no cost. $0 $0 M 5/6/2024 12/31/2024 Contractor: UNKNOWN VENDOR 5/6/2024 CAG-24-115 VICTORIA LOMAX KVITEK - Agreement for data reporting and sorting of CORE and XPlor data reports. $4,500 $4,500 P 5/2/2024 1/1/2025 Contractor: (042451) VICTORIA LOMAX KVITEK Minority Owned, Women Owned 5/2/2024 CAG-24-119 AMY HANDY - Art enrichment classes $20,000 $20,000 P 5/9/2024 5/31/2025 Contractor: (004711) AMY HANDY Women Owned 5/9/2024 CAG-24-120 KEATON ZYSKOWSKI - Agreement for instruction of fly fishing program at Renton Senior Activity Center. $6,500 $6,500 P 5/9/2024 12/31/2024 Contractor: (000169) KEATON ZYSKOWSKI 5/9/2024 CAG-24-121 RANDELL KRUSE - Agreement for DJ and music services for Adaptive Recreation events and programming. $900 $900 P 5/9/2024 12/31/2024 Contractor: (065720) RANDELL KRUSE 5/9/2024 CAG-24-122 ANIMAL ENCOUNTERS - Attend Renton River Days in the Activity Zone, provide entertainment in the Kidz Activity Zone $6,475 $6,475 P 5/9/2024 7/28/2024 Contractor: (005122) ANIMAL ENCOUNTERS 5/9/2024 CAG-24-133 STEVEN A SCHMIDT - Senior Fitness Instructor $11,000 $11,000 P 5/20/2024 5/31/2025 Contractor: (078129) STEVEN A SCHMIDT 5/20/2024 CAG-24-134 Elizabeth Banta - Line Dancing Instructor Agreement $8,000 $8,000 P 5/20/2024 5/31/2025 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 5/20/2024 CAG-24-136 INCREDIFLIX INC - Provide filmmaking specialty camps $20,000 $20,000 P 5/20/2024 12/31/2024 Contractor: (036720) INCREDIFLIX INC 5/20/2024 CAG-24-144 DWAIN BICKHAM - Agreement for band entertainment provided by Triple Treat Band at the Renton Senior Activity Center on June 21, 2024. $1,860 $1,860 P 5/23/2024 6/21/2024 Contractor: (022560) DWAIN BICKHAM Minority Owned 5/23/2024 CAG-24-157 CREATIVE FACES AND BODY ART - Consultant will provide the services of Facepainting and Air Brush Tattoos for guests of Renton River Days. $2,250 $2,250 P 6/6/2024 7/28/2024 Contractor: (000193) CREATIVE FACES AND BODY ART 6/6/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 27 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-24-158 LOUIS MEDINA - Roaming Magician for the Activity Zone of Renton River Days $2,700 $2,700 P 6/10/2024 7/28/2024 Contractor: (045380) LOUIS MEDINA Minority Owned 6/10/2024 CAG-24-179 FIRST STUDENT LLC - Bus transportation for summer day camps $15,000 $15,000 P 6/28/2024 9/2/2024 Contractor: (043269) FIRST STUDENT LLC 6/28/2024 CAG-24-180 GARY R BEYER - Contract for StageOne Band hired to provide entertainment for the '24 RRDs Senior Day Picnic, held Thurs, July 25, at the Renton Community Center. Gary Beyer is point of contact for StageOne Band. $2,265 $2,265 P 6/28/2024 7/25/2024 Contractor: (000180) GARY R BEYER 6/28/2024 16 $171,450 16 $171,450 1 $2,000 1 $2,000 1 $0 1 $0 18 $173,450 18 $173,450 Total New TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 28 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 29 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services $313,700 $646,319 P 6/23/2016 12/31/2024 Contractor: (077215) STANTEC CONSULTING SVCS INC Number DateType DescriptionAmount Adden #9-24 - STANTEC CONSULTING SVCS INC - C AG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement Project - Extending Contract expiration date for Construction (New Expiration Date: 12/31/2024) $0Addendum Adden #9-24 5/22/2024 CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $252,650 P 1/31/2020 7/31/2026 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #4-24 - RH2 ENGINEERING INC - Rainier Ave Pump Station Upgrades Final Design, Rainier Ave Pump Station, Generator, SWP-27-3963 (New Expiration Date: 07/31/2026) $92,350Addendum Adden #4-24 4/17/2024 CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2025 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #2-24 - RH2 ENGINEERING INC - Services during Construction of Highlands Reservoir Phase 1-Off-Site (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 4/15/2024 CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $203,290 P 5/13/2021 6/30/2025 Contractor: (003922) ARC ARCHITECTS INC Number DateType DescriptionAmount CO #1-24 - ARC ARCHITECTS INC - HMAC Renovation, Upgrades, Office Updates, Concession Update (New Expiration Date: 06/30/2025) $48,740Change CO #1-24 CAG-21-231 Wagner Architects - Provide a master plan that will include layout, development and location for parks maintenance shop $50,000 $174,650 P 9/30/2021 10/30/2024 Contractor: (068828) ROBERT WAGNER ARCHITECTS Number DateType DescriptionAmount Adden #3-24 - ROBERT WAGNER ARCHITECTS - Additional fee and time extension for Parks Maintenance Shop preliminary design. (New Expiration Date: 10/30/2024) $94,650Addendum Adden #3-24 6/25/2024 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 6/30/2025 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-24 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2025) $0Addendum Adden #2-24 5/3/2024 CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project (WTR-27-04186) $702,491 $702,491 P 2/9/2022 5/31/2026 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility Improvements Project (WTR-27-04186) time extension only (New Expiration Date: 05/31/2026) $0Addendum Adden #2-24 6/25/2024 CAG-22-062 Combined Construction, Inc. - Bronson Way Bridge - Seismic Retrofit and Painting, Construction Contract CAG-22-062 $2,505,667 $2,598,079 P 7/22/2022 12/31/2027 Contractor: (016965) COMBINED CONSTRUCTION INC Number DateType DescriptionAmount CO #12-24 - COMBINED CONSTRUCTION INC - Change Order No. 12 - Final quantity reconciliation (New Expiration Date: 12/31/2027) $3,598Change CO #12-24 4/23/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 30 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $105,530 P 3/16/2022 4/12/2024 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #5-24 - JOHNSTON ARCHITECTS LLC - Scope & Time of performance (New Expiration Date: 04/30/2024) $4,600Addendum Adden #5-24 4/30/2024 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $4,009,381 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #10-24 - OLSON BROTHERS EXCAVATING INC - Unknown Utility Conflicts - (New Expiration Date: 12/31/2999) $59,875Change CO #10-24 4/1/2024 CO #13-24 - OLSON BROTHERS EXCAVATING INC - Potholing & Measurement $1,256Change CO #13-24 4/3/2024 CO #12-24 - OLSON BROTHERS EXCAVATING INC - 2" Waterline Relocation (New Expiration Date: 12/31/2999) $1,154Change CO #12-24 4/3/2024 CO #14-24 - OLSON BROTHERS EXCAVATING INC - Remove existing Thrust Block $5,459Change CO #14-24 4/3/2024 CO #15-24 - OLSON BROTHERS EXCAVATING INC - Bid Item Force Account Revision $5,517Change CO #15-24 4/3/2024 CO #16-24 - OLSON BROTHERS EXCAVATING INC - Repair Damaged Grounding Grid $2,139Change CO #16-24 4/3/2024 CO #17-24 - OLSON BROTHERS EXCAVATING INC - Additional Survey$5,753Change CO #17-24 4/3/2024 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 6/30/2025 Contractor: (079282) HALEY & ALDRICH INC Number DateType DescriptionAmount Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for Sediment Basin Cleaning Program, Maplewood, Madsen, Summerfield, Sediment Basin, SWP-27-2057 - time extension only (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/28/2024 CAG-22-345 DOWL - A&E On-Call Professional Services $250,000 $253,882 P 10/20/2022 8/31/2024 Contractor: (021970) DOWL LLC Number DateType DescriptionAmount Adden #1-24 - DOWL LLC - Additional Design Services (New Expiration Date: 08/31/2024) $3,882Addendum Adden #1-24 6/25/2024 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,116,659 P 12/6/2022 12/31/2025 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #4-24 - This amendment increases design services to add renovation of exterior spaces around the Pavilion building, including the Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to Graham Baba’s Professional Services (New Expiration Date: 12/31/2025) $122,280Addendum Adden #4-24 4/24/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 31 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,599,372 P 6/2/2023 12/31/2024 Contractor: (043664) LASER UNDERGROUND Women Owned Number DateType DescriptionAmount CO #6-24 - LASER UNDERGROUND - Insituform to build transition liner for two size transitions. (New Expiration Date: 06/30/2024) $13,555Change CO #6-24 4/16/2024 CO #7-24 - LASER UNDERGROUND - Laser re-cored MH #3 to avoid tree removal. (New Expiration Date: 06/20/2024) $2,460Change CO #7-24 4/16/2024 corrected CO #5-24 - LASER UNDERGROUND - Placing Geotextile Fabric to support quarry spall road. (New Expiration Date: 06/30/2024) $9,799Change CO #5-24 4/16/2024 CO #8-24 - LASER UNDERGROUND - Locating existing sewer main. (New Expiration Date: 12/31/2024) $41,514Change CO #8-24 5/2/2024 CO #9-24 - LASER UNDERGROUND - Switch materials from HDPE to C900. Cost to bring leftover HDPE to shops. (New Expiration Date: 12/31/2024) $60,139Change CO #9-24 5/3/2024 CO #13-24 - LASER UNDERGROUND - Extending Wall Footing drains to daylight across road, CO #13, Wall Footing Drains (New Expiration Date: 12/31/2024) $1,864Change CO #13-24 5/7/2024 CO #10-24 - Cost associated with Stream Bypass, CO #10 (New Expiration Date: 12/31/2024) $25,968Change CO #10-24 5/2/2024 CO #11-24 - Additional Shoring materials, and equipment necessary for unanticipated trench depth. (New Expiration Date: 12/31/2024) $16,360Change CO #-11-24 5/22/2024 CO #14-24 - LASER UNDERGROUND - Thunder Hills Stream Bank Repair (New Expiration Date: 12/31/2024) $96,834Change CO #14-24 6/17/2024 CO #12-24 - LASER UNDERGROUND - Compensation for extra labor and equipment expenses for the unanticipated trench depth and differing pipe slope. CO #12, Extra Depth and revised pipe slope. (New Expiration Date: 12/31/2024) $201,513Change CO #12-24 6/21/2024 CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and basemapping - East Valley Road $90,650 $112,339 P 8/1/2025 8/1/2025 Contractor: (060869) PACE ENGINEERS INC Number DateType DescriptionAmount Adden #1-24 - Pace Engineers, Inc - Additional surveying and base mapping work for storm system improvements. (New Expiration Date: 08/01/2025) $21,689Addendum Adden #1-23 4/4/2024 CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/30/2025 Contractor: (029436) GEO ENGINEERS INC Number DateType DescriptionAmount Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30% Design Services for the Panther Creek at Talbot Rd S Culvert Replacement Project, SWP 27-4232, Fish Passage Project, Panther Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 32 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-258 BLUE MOUNTAIN CONSTRUCTION GROUP, LLC - 2023 Storm Repair/Replacement Project - Replacement/repair of 3 failing storm pipes along Aberdeen Ave NE and S 26th St $249,566 $387,609 P 11/16/2023 7/31/2024 Contractor: (000054) BLUE MTN CONST GROUP LLC Number DateType DescriptionAmount CO #2-24 - BLUE MTN CONST GROUP LLC - Change order associated with additional asphalt paving and imported trench backfill. 2023 Storm Repair/Replacement, Aberdeen Ave NE. SWP-27-4030 (New Expiration Date: 07/31/2024) $47,317Change CO #2-24 5/29/2024 CO #1-24 - BLUE MTN CONST GROUP LLC - Change order associated with contaminated soil, broken sewer and site condition changes. 2023 Storm Repair/Replacement, Aberdeen Ave NE, SWP-27-4030 (New Expiration Date: 07/31/2024) $90,726Change CO #1-24 6/6/2024 CAG-23-355 PACIFIC RIM ENVIRONMENTAL - Provide Abatement Specifications for the Demo of the 300 Rainier Building $11,148 $14,648 P 9/27/2023 11/1/2023 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL Number DateType DescriptionAmount Adden #1-24 - PACIFIC RIM ENVIRONMENTAL - Additional Air Monitoring for Abatement Specifications during the 300 Rainier Building Demo (New Expiration Date: 05/30/2024) $3,500Addendum Adden #1-24 4/23/2024 CAG-24-009 Cascadia Consulting Group - Solid Waste Planning and Technical Services -Recycling Anti-contamination contract $70,000 $70,000 P 4/8/2024 12/28/2024 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 4/8/2024 CAG-24-019 REID MIDDLETON INC - 800 Building structural assessment $9,500 $25,464 P 2/5/2024 5/31/2024 Contractor: (066451) REID MIDDLETON INC Number DateType DescriptionAmount Adden #1-24 - REID MIDDLETON INC - 800 Building Structural Assessment (New Expiration Date: 05/31/2024) $15,964Addendum Adden #1-24 4/26/2024 CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186 $6,790,790 $6,790,790 P 6/24/2024 12/31/2025 Contractor: (056232) NORTHWEST CASCADE INC 6/24/2024 CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for water quality stormwater facility retrofit. $237,890 $237,890 P 6/24/2024 6/30/2026 Contractor: (020180) DAVID EVANS & ASSOCIATES INC 6/24/2024 CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $116,725 P 4/11/2024 7/31/2024 Contractor: (018352) CORAL CONSTRUCTION COMPANY 4/11/2024 CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 7/3/2024 Contractor: (050199) MOCON FENCE CONTRACTORS 4/12/2024 CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim review and litigation related to CAG-20-001 Wells and Williams Construction Project $35,000 $65,000 P 4/12/2024 12/31/2025 Contractor: (061142) PERKINS COIE LLP Number DateType DescriptionAmount Adden #1-24 - PERKINS COIE LLP - Amendment to add sub-consultant (auditor) (New Expiration Date: 12/31/2025) $30,000Addendum Adden #1-24 6/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 33 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-100 Fehr and Peers Inc - City Hall First Floor Lobby Remodel - This professional service agreement includes programming, conceptual floor plans (3 options) that include fire, life, and safety review, and cost estimating as specified in Exhibit A, which is provided. $378,545 $378,545 P 4/25/2024 12/21/2026 Contractor: (025801) FEHR & PEERS 4/25/2024 CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and Conceptual Plans FOR City Hall first floor remodel. $119,000 $119,000 P 6/14/2024 12/31/2024 Contractor: (045998) MACKENZIE ENGINEERING INC 6/14/2024 CAG-24-107 ORCA PACIFIC INC - Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 4/26/2024 5/1/2025 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 4/26/2024 CAG-24-110 TRIANGLE ASSOCIATES INC - Hazardous Waste Safer Cleaning Public Engagement, community engagement, safer cleaning, hazardous waste, multifamily. $25,000 $25,000 P 6/14/2024 12/31/2024 Contractor: (000185) TRIANGLE ASSOCIATES INC 6/14/2024 CAG-24-111 SOVA CONSULTING - Preparation of appraisal report for temp. construction easement across Rolling Hills reservoir property PID 2023059109 for Harmony Ridge Plat. $4,000 $4,000 P 5/2/2024 6/15/2024 Contractor: (081353) SOVA CONSULTING 5/2/2024 CAG-24-128 Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 5/14/2024 5/1/2025 Contractor: (005305) AQUATIC SPECIALTY SERVICES INC 5/14/2024 CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an asset management plan for the Public Works and Parks and Recreation Departments $153,540 $153,540 P 5/20/2024 5/1/2025 Contractor: (081414) TIMMONS GROUP INC 5/20/2024 CAG-24-146 SHIELS OBLETZ JOHNSEN INC - Develop an Operator Agreement and Master Lease for Pavilion $49,000 $49,000 P 6/5/2024 3/31/2025 Contractor: (074555) SHIELS OBLETZ JOHNSEN INC 6/5/2024 CAG-24-163 THREE RIVERS MOSQUITO & VECTOR - 2024 Mosquito Abatement Program SWP-27-2000 $91,026 $91,026 P 6/24/2024 12/1/2024 Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR 6/24/2024 CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services of City Owned Buildings $49,500 $49,500 P 6/20/2024 7/1/2025 Contractor: (062320) PLUMBING JOINT INC, THE 6/20/2024 CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 6/20/2024 7/1/2025 Contractor: (043705) ENTRANCE CONTROLS 6/20/2024 CAG-24-175 PUGET SOUND SIGNS & GRAPHICS - Replacement of the Damaged Artwork at Liberty Park Grandstand $4,893 $4,893 P 6/25/2024 8/1/2024 Contractor: (074569) PUGET SOUND SIGNS & GRAPHICS 6/25/2024 LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000 year + 15% x 5 years =$60,000) $60,000 $64,000 R 4/16/2012 1/16/2025 Contractor: (4329) RAIN CITY CATERING Number DateType DescriptionAmount Adden #5-24 - Rain City Catering - Extend lease from Sept 30,2024 to January 16, 2025 (New Expiration Date: 01/16/2025) $4,000Addendum Adden #5-24 5/28/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 34 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works LAG-24-001 VERIZON WIRELESS - A new five-year lease (LAG-24-001) with Verizon Wireless. The lessee is engaged in the operations of communications and desires to lease a portion of property from the city at the Highlands Reservoir site, 3410 NE 12th St, Renton, WA. $178,000 $178,000 R 4/24/2024 1/31/2028 Contractor: (1689) VERIZON 4/24/2024 LAG-24-003 Brighton Business Ventures dba Evergreen Refreshment - Concessionaire services for Renton Police Department $1,542 $1,542 R 6/24/2024 7/31/2026 Contractor: UNKNOWN VENDOR 6/24/2024 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 $50,553 R 3/12/1999 7/31/2028 Contractor: (4328) 540 RENTON HANGAR LLC Number DateType DescriptionAmount Adden #8-24 - Lease extension (New Expiration Date: 07/31/2028)$0Addendum Adden #8-24 5/14/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 35 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $188,191 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-21-003 Westwater Construction Company - Houser Way Intersection and Pedestrian Improvements Project $1,169,867 $1,206,322 P 7/21/2021 12/31/2999 Contractor: (091527) WESTWATER CONSTRUCTION CO Number DateType DescriptionAmount CO #5-24 - Westwater Construction Company - Change Order #5: Delete Plant Establishment Bid Item (New Expiration Date: 12/31/2999) $-1,700ChangeCO #5-24 3/4/2024 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $29,358,309 P 12/22/2022 7/9/2024 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #18-24 - PIVETTA BROS CONSTRUCTION INC - Connections to existing sanitary sewer (New Expiration Date: 12/31/2999) $52,077Change CO #18-24 3/4/2024 CO #15-24 - PIVETTA BROS CONSTRUCTION INC - Added work for watermain connection (New Expiration Date: 12/31/2999) $9,359Change CO #15-24 3/4/2024 CO #16-24 - PIVETTA BROS CONSTRUCTION INC - Adding Corrugated Metal Pipe for the Installation of Luminaire Foundations (New Expiration Date: 12/31/2999) $38,225CO #16-24 3/4/2024 CO #17-24 - PIVETTA BROS CONSTRUCTION INC - Resolution of Utility Conflicts for Signal and Illumination Systems (New Expiration Date: 12/31/2999) $50,000CO #17-24 3/4/2024 CO #14-24 - PIVETTA BROS CONSTRUCTION INCRemoval of Existing Luminaire Poles and the Koda Motors Sign (New Expiration Date: 12/31/2999) $26,000Change CO #14-24 3/4/2024 CAG-22-311 Kamins Construction Inc. - Safe Routes to Transit - NE Sunset Blvd Project - adding a crossing and signal adjustments at NE Sunset Boulevard and Edmonds Avenue Northeast, adding midblock crossings on Northeat Sunset Boulevard between Northeast 10th Street and Kirkalnd Avenue Northeast. $318,149 $402,571 P 3/15/2023 12/31/2999 Contractor: (040115) KAMINS CONSTRUCTION INC Number DateType DescriptionAmount CO #10- 24 - Kamins Construction, Inc. - Reconciliation of project quantities (New Expiration Date: 12/31/2999) $-28,986Change CO #10-24 3/28/2024 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,116,659 P 12/6/2022 12/31/2025 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment increases design services for the service alley, modification to the trash enclosure, bollard replacement, grade pavers, and curb cut to Graham Baba’s Professional Service Agreement. Additionally, (New Expiration Date: 12/31/2024) $132,400Addendum Adden #4-24 4/24/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 36 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,599,372 P 6/2/2023 12/31/2024 Contractor: (043664) LASER UNDERGROUND Women Owned Number DateType DescriptionAmount incorrect amount submitted from dept for 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-23-409 ENTRANCE CONTROLS - Card Access work at City Hall, 4th and 7th Floors $8,764 $15,082 P 11/9/2023 12/31/2024 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount correction for CO #1-24 - original entry is missing the dollar amount of $6,317.54 (New Expiration Date: 12/31/2023) $6,318Change3/4/2024 CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport Products $113,190 $113,190 P 3/5/2024 3/11/2025 Contractor: (041608) KING CNTY FINANCE 3/5/2024 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 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 $2,741,444 R 10/7/2009 10/31/2045 Contractor: (3985) RENTON GATEWAY CENTER LLC Number DateType DescriptionAmount 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 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 #7-24 - RNT 750 LLC. (Formerly Renton Gateway Center ) - City of Renton & RNT 750 LLC Agreement and Consent to Leashold Deed of Trust (New Expiration Date: 10/31/2045) $0Addendum Adden #7-24 3/18/2024 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 $50,553 R 3/12/1999 7/31/2028 Contractor: (4328) 540 RENTON HANGAR LLC Number DateType DescriptionAmount DELETE THIS Adden #10-24 - RNT 750, LLC (540 Renton Hangar) 540 Renton Hangar - Pro Flight Aviation, Inc (subtenant) THIS WAS SUPPOSED TO BE FOR LAG-09-006 (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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 37 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 23 $8,600,443 16 $548,801 28 $794,791 67 $9,944,035 2 $179,542 9 $26,727 0 $0 11 $206,269 25 $8,779,985 25 $575,528 28 $794,791 78 $10,150,304 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 38 of 39 Contracts Fully Executed Detail For 04/01/2024 to 06/30/2024 93 $11,937,046 68 $1,730,957 33 $811,279 194 $14,479,281 9 $917,042 9 $26,727 0 $0 18 $943,769 5 $0 0 $0 0 $0 5 $0 107 $12,854,088 77 $1,757,684 33 $811,279 217 $15,423,050 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 2 $0 166 $13,798,754 3 $4,639 1 $49,500 1 $70,000 3 $12,355 18 $544,033 194 $14,479,281 6 $648,042 12 $295,727 0 $0 0 $0 0 $0 0 $0 0 $0 18 $943,769 4 $0 1 $0 0 $0 0 $0 0 $0 0 $0 0 $0 5 $0 12 $648,042 179 $14,094,480 3 $4,639 1 $49,500 1 $70,000 3 $12,355 18 $544,033 217 $15,423,050 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business Minority Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 39 of 39