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HomeMy WebLinkAbout4th Quarter - Executed ContractsContracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $157,946 P 12/28/2022 1/31/2026 Contractor: (042774) KPG PSOMAS Number DateType DescriptionAmount Adden #3-24 - "Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $118,014.00 to $138,014.00, plus any applicable state and local sales taxes." (New Expiration Date: 12/31/2026) $20,000Addendum Adden #3-24 12/19/2024 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 4/30/2025 Contractor: (001129) AHBL INC Number DateType DescriptionAmount Adden #2-24 - AHBL INC - Amended to extend the time of performance (New Expiration Date: 04/30/2025) $0Addendum Adden #2-24 12/9/2024 CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core Streetscape Phase 2 - Williams Ave S $1,109,109 $2,532,450 P 9/6/2023 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1-23 - ACTIVE CONSTRUCTION INC Street lighting cost adjustment to Bid Item #41 (Illumination System Along Williams Avenue, Complete) for +$76,000 (New Expiration Date: 12/31/2024) $1,399,163Change CO #1-23 12/7/2024 CO #4-24 - ACTIVE CONSTRUCTION INC - Final bid items reconciliation change order and minor change orders (New Expiration Date: 12/31/2024) $205Change CO #4-24 12/31/2024 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 12/19/2024 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. Number DateType DescriptionAmount Adden #1-24 - DILIGENT CORPORATION - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $0Addendum Adden 1--24 12/31/2025 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 12/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" (New Expiration Date: 01/31/2026) $35,000Addendum Adden #1-24 1/31/2026 CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World Cup Square LED screen design $5,000 $10,000 P 9/9/2024 12/31/2025 Contractor: (000238) BRANDON OOSTERHOF Number DateType DescriptionAmount Adden #1-24 - BRANDON OOSTERHOF - Amendment 1 to extend expiration date to 12/31/2025. (New Expiration Date: 12/31/2025) $5,000Addendum Adden #1-24 12/17/2024 CAG-24-278 EVERGREEN CITY BALLET, THE - Art Grant for 2024 performance of the Nutcracker Ballet at IKEA Performing Arts Center $10,000 $10,000 P 10/4/2024 12/31/2024 Contractor: (024954) EVERGREEN CITY BALLET, THE 10/4/2024 CAG-24-302 US DEPARTMENT OF COMMERCE - Grant Agreement with Washington State Department of Commerce for Renton Public Square Project $1,440,450.00 $1,440,450 $1,440,450 R 11/1/2024 6/30/2025 Contractor: (2635) US DEPARTMENT OF COMMERCE 11/1/2024 CAG-24-307 LANDAU ASSOCIATES INC - Environmental consulting services for property located at 902 South 2nd Street $3,500 $3,500 P 11/5/2024 12/31/2024 Contractor: (043313) LANDAU ASSOCIATES INC 11/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 1 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-318 HOMESTEAD COMMUNITY LAND TRUST - Housing opportunity grant to provide 15 new construction affordable housing units for households earning not more than eighty present (80%) of King County median income as established by the US Department of Housing and Urban Development within the Willowcrest Townhomes Phase II development, whose affordability will be maintained for at least twenty (20) years from date of approval by the City Council $100,000 $100,000 P 12/11/2024 12/9/2027 Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUS 12/11/2024 CAG-24-320 KOLKE CONSULTING GROUP INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $4,800 $4,800 P 12/11/2024 12/31/2025 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/11/2024 CAG-24-321 BHC CONSULTANTS LLC - Provide structural and non-structural plan review services, verifying compliance to current City Code. $34,500 $34,500 P 12/11/2024 12/31/2025 Contractor: (009510) BHC CONSULTANTS LLC 12/11/2024 CAG-24-323 4LEAF INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City code requirements $22,800 $22,800 P 12/12/2024 12/31/2025 Contractor: (000062) 4LEAF INC 12/12/2024 CAG-24-330 THE KEY TO CHANGE - Art grant funding for 2024 Key to Change scholarship program $2,500 $2,500 P 12/17/2024 12/31/2024 Contractor: (065159) THE KEY TO CHANGE Minority Owned, Disadvantaged Business 12/17/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-228 WA DEPARTMENT OF COMMERCE - Climate Planning Grant for the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. $0 $0 R 8/28/2024 6/30/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 8/28/2024 CAG-24-247 EA ENGINEERING - Consultant agrees to provide environmental consulting services for the Longacres Master Plan EIS in 3 phases. Project numbers: PR23-000147 and LUA23-000366 $400,827 $400,827 P 9/4/2024 7/1/2034 Contractor: (022723) EA ENGINEERING 9/4/2024 CAG-24-272 BARBARA MCMICHAEL - Art grant for event at the History Museum - Tempest in Teapots $945 $945 P 7/22/2024 12/31/2024 Contractor: (000173) BARBARA MCMICHAEL 7/22/2024 CAG-24-295 DAKOTA POORMAN - Summer Concert Series performance artists agreement $1,060 $1,060 P 9/19/2024 12/31/2024 Contractor: (000208) DAKOTA POORMAN 9/19/2024 10 $580,932 5 $60,000 2 $1,399,368 17 $2,040,300 2 $1,440,450 0 $0 0 $0 2 $1,440,450 12 $2,021,382 5 $60,000 2 $1,399,368 19 $3,480,750 Total Change Addendum New TotalReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 2 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 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 12/31/2024 Contractor: (000157) GMP CONSULTANTS LLC Number DateType DescriptionAmount Adden #1-24 - GMP CONSULTANTS LLC - HRRM Administrator recruitment (New Expiration Date: 12/31/2024) $0Addendum Adden #1-24 10/11/2024 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 3 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-22-079 NextScan - Agreement for NextScan Software Maintenance (term: 1/24/2022-1/23/2023). Agreement may go month-to-month thereafter. $66,277 $68,741 P 3/18/2022 10/31/2025 Contractor: (055449) NEXTSCAN A DIVISION OF Number DateType DescriptionAmount Adden #2-24 - NEXTSCAN A DIVISION OF - Annual maintenance renewal of FlexScan, 11/01/24 - 10/31/25 (New Expiration Date: 10/31/2025) $1,275Addendum Adden #2-24 12/2/2024 1 $1,275 1 $1,275 1 $1,275 1 $1,275 Total Addendum TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 4 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-24-271 WASHINGTON STATE MILITARY DEPT - Public Assistance Grant Agreement D24-366, Disaster 4775-DR-WA $0 $0 R 10/1/2024 4/28/2028 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 10/1/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-085 WASHINGTON STATE MILITARY DEPT - E24-248 23EMPG Emergency Management Performance Grant (payable: $58,285) $58,285 $58,285 R 6/3/2024 9/30/2024 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 6/3/2024 2 $58,285 2 $58,285 2 $58,285 2 $58,285 Total New TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 5 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 6 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for computer software license and support & hardware for operating system upgrade $100,000 $509,867 P 4/11/2001 12/31/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-24 - TYLER TECHNOLOGIES INC - Annual maintenance renewal of Eden Financial System, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $105,490Addendum Adden #5-24 1/2/2025 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 $573,311 P 6/30/2009 7/24/2027 Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC Number DateType DescriptionAmount Adden #4-24 - SYSTEMS RESEARCH - Implementation services for ArcGIS updates (New Expiration Date: 07/24/2027) $18,500Addendum Adden #4-24 12/12/2024 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $77,271 P 5/10/2010 5/31/2025 Contractor: (042961) UKG KRONOS SYSTEMS LLC Number DateType DescriptionAmount Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional TeleStaff Licensing (New Expiration Date: 05/31/2025) $2,103Addendum Adden #5-24 10/9/2024 correction to Adden #5-24 - expiration/completion date should be 5/31/2025 $0Addendum10/9/2024 CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month, no expiration date) $17,500 $29,893 P 8/16/2010 12/31/2025 Contractor: (079520) SYNAPTEC SOFTWARE INC Number DateType DescriptionAmount Adden #6-24 - SYNAPTEC SOFTWARE INC - Annual maintenance renewal of Lawbase, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $3,100Addendum Adden #6-24 12/2/2024 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 #8-24 - TYLER TECHNOLOGIES INC - Gateway Services for EPL (New Expiration Date: 04/30/2025) $0Addendum Adden #8-24 11/18/2024 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 $30,828 P 12/29/2015 2/28/2025 Contractor: (019285) CUES Number DateType DescriptionAmount Adden #4-24 - CUES - Re-implementation of our GraniteNet ESRI Software (New Expiration Date: 02/28/2025) $4,964Addendum Adden #4-24 10/7/2024 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $488,877 P 5/15/2018 5/22/2025 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software Development Kit SDK (New Expiration Date: 05/22/2025) $3,281Addendum Adden #10-24 12/19/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 7 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $265,090 P 3/1/2018 12/31/2025 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount Adden #6-24 - WA MULTI-CITY BUSINESS LICENSE - Addition of Labor Standards Acknowledgement to our annual renewal (New Expiration Date: 12/31/2025) $4,483Addendum Adden #6-24 12/2/2024 CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $108,474 P 9/25/2018 12/31/2025 Contractor: (026046) FILEONQ INC Number DateType DescriptionAmount Adden #4-24 - FILEONQ INC - Annual Maintenance Renewal of EvidenceOnQ and DigitalOnQ Platforms, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $17,648Addendum Adden #4-24 12/2/2024 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $230,312 P 12/3/2018 12/3/2025 Contractor: (038531) INTRADYN Number DateType DescriptionAmount Adden #5-23 - INTRADYN - Annual Renewal and Support Subscription for Text Message Archiving, 12/04/23 - 12/03/24 (New Expiration Date: 12/31/2024) $55,887Addendum Adden #5-23 12/31/2024 Adden #6-24 - INTRADYN - Annual renewal and support subscription for social media archiving, 10/17/2024 - 10/17/2025 (New Expiration Date: 10/17/2025) $10,011Addendum Adden #6-24 10/9/2024 Adden #7-24 - INTRADYN - Annual renewal and support subscription for text message archiving, 12/04/24 - 12/03/25 (New Expiration Date: 12/03/2025) $55,988Addendum Adden #7-24 11/25/2024 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $43,492 P 11/6/2019 11/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-23 - TYLER TECHNOLOGIES INC - Annual Renewal of Brazos eCitation System, 12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024) $3,785Addendum Adden #5-23 11/30/2024 CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,836 P 8/25/2021 12/31/2025 Contractor: (049520) MILLER MENDEL INC Number DateType DescriptionAmount Correction to Adden #3-24 - amount missing$400Addendum12/19/2024 Adden #3-24 - MILLER MENDEL INC - Addition of funds to Eden for quarterly billings of eSOPH data storage (New Expiration Date: 12/31/2025) $0Addendum Adden #3-24 12/19/2024 CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to V7 .Net Migration (original 2014 contract not submitted through Clerk's Office or paid through Eden - $26,637). Month-to-month, no expiration date. $26,637 $289,306 P 9/7/2014 12/31/2025 Contractor: (076445) SPRINGBROOK HOLDING CO LLC Number DateType DescriptionAmount Adden #6-24 - SPRINGBROOK HOLDING CO LLC - Annual Software Maintenance Renewal of Springbrook Software, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $68,995Addendum Adden #6-24 12/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 8 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $2,882 P 10/1/2012 11/30/2025 Contractor: (006076) ALVARIA INC Number DateType DescriptionAmount Adden #4-24 - ALVARIA INC - Annual software maintenance renewal of Alvaria CXP. (New Expiration Date: 11/30/2025) $762Addendum Adden #4-24 10/28/2024 Correction to Adden #4-24 - ALVARIA INC - tax amount $70.22 not listed on quote $70Addendum10/28/2024 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $82,131 P 12/20/2007 12/31/2024 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount Adden #4-24 - WATSON SECURITY GROUP LLC - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $21,015Addendum Adden #4-24 12/19/2024 CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $78,892 P 12/5/2016 12/4/2026 Contractor: (021616) DOCUSIGN INC Number DateType DescriptionAmount Adden #7-24 - DOCUSIGN INC - Two-year renewal of DocuSign, 12/05/24 - 12/04/26 (New Expiration Date: 12/04/2026) $22,832Addendum Adden #7-24 11/19/2024 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $18,894 P 5/23/2022 2/28/2025 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC Number DateType DescriptionAmount Adden #3-24 - CLUB PROPHET SYSTEMS - Integration of Golf Genius (New Expiration Date: 02/28/2025) $662Addendum Adden #3-24 12/11/2024 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $68,639 P 3/25/2020 12/31/2025 Contractor: (000248) MOMENTUM TELECOM INC Number DateType DescriptionAmount Adden #6-24 - MOMENTUM TELECOM INC - Amendment to add funds to Eden for 2025 monthly invoice tracking (New Expiration Date: 12/31/2025) $26,000Addendum Adden #6-24 11/25/2025 CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection.$10,000 $35,811 P 11/2/2022 11/3/2025 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Rubrik M365 Cloud Protection (New Expiration Date: 11/03/2025) $15,130Addendum Adden #2-24 10/31/2024 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 $5,152 P 10/31/2022 11/14/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #4-24 - US BANK ONE CARD - Annual renewal of social media (NextDoor) archiving services, 11/15/2024 - 11/14/2025 (New Expiration Date: 11/14/2025) $1,272Addendum Adden #4-24 11/14/2025 correction to expiraton / completion date for Adden #4-24$0Addendum10/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 9 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal (12/07/2022 - 12/06/2023) $46,920 $140,845 P 11/29/2022 12/6/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #2-24 - IVOXY CONSULTING INC - Annual renewal of Evergreen Support for Pure Storage System, 12/07/24 - 12/06/25 (New Expiration Date: 12/06/2025) $47,005Addendum Adden #2-24 10/1/2024 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $34,465 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #2-24 - CARAHSOFT TECHNOLOGY CORP - Upgrade to Inseyets Online Pro within Cellebrite Premium (New Expiration Date: 05/30/2025) $3,114Addendum Adden #2-24 10/2/2024 CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through 5/17/2026, then auto-renewal yearly) $48,678 $77,878 P 5/17/2023 12/31/2025 Contractor: (041608) KING CNTY FINANCE Number DateType DescriptionAmount Adden #1-24 - KING CNTY FINANCE - Addition of funding to Eden for 2025 monthly iNET invoices (New Expiration Date: 12/31/2025) $29,200Addendum Adden #1-24 12/2/2024 CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $126,000 P 5/19/2023 12/31/2025 Contractor: (065100) QBSI - XEROX Number DateType DescriptionAmount Adden #2-24 - QBSI - XEROX - Addition of funding to Eden for the tracking of our 2025 monthly meter read invoices (New Expiration Date: 12/31/2025) $45,000Addendum Adden #2-24 12/2/2024 CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software, 11/24/23 - 11/23/24 $11,596 $24,120 P 9/25/2023 11/23/2025 Contractor: (043675) VERTIGIS NORTH AMERICA LTD Number DateType DescriptionAmount Adden #1-24 - VERTIGIS NORTH AMERICA LTD - Annual software renewal of VertiGIS, 11/24/24 - 11/23/25 (New Expiration Date: 11/23/2025) $12,524Addendum Adden #1-24 11/4/2024 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-23-395 AVIDEX INDUSTRIES LLC - Gene Coulon Memorial Beach Park Public Address (PA) System Upgrade $46,022 $46,022 P 11/2/2023 12/31/2024 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-23 - Expiration Date Extension (New Expiration Date: 12/31/2024)$0Change CO #1-23 12/18/2024 CAG-23-424 Hover - Annual domain renewals for rentonwa.net (12/12/23 - 12/12/24) and rentonpdsafeplace.com (12/16/23 - 12/16/24) $37 $37 P 11/27/2024 12/16/2024 Contractor: (083670) US BANK ONE CARD 11/27/2024 CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $4,648 P 12/22/2023 12/23/2025 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount Adden #1-24 - ENTRANCE CONTROLS - ESD, IT, Information Technology, Entrance Controls, Lenel, Software, Annual Renewal, Security Badges, Facilities (New Expiration Date: 12/23/2025) $1,799Addendum Adden #1-24 11/22/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 10 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $101,823 P 2/15/2023 2/14/2025 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #1-24 - GRANICUS LLC - Addittion of Funds (New Expiration Date: 02/14/2025) $18,223Addendum Adden #1-24 10/31/2024 CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices (Maintenance and Toner Fees) $15,000 $30,000 P 2/21/2024 12/31/2025 Contractor: (013399) CANON SOLUTIONS AMERICA INC Number DateType DescriptionAmount Adden #1-24 - CANON SOLUTIONS AMERICA INC - Addition of funds to Eden for 2025 monthly meter read invoices (New Expiration Date: 12/31/2025) $15,000Addendum Adden #1-24 12/2/2024 CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 3/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-24 - AVIDEX INDUSTRIES LLC - Change of contract expiration date (New Expiration Date: 03/31/2025) $0Change CO #1-24 12/30/2024 CAG-24-221 LEISURE DESIGN SYSTEMS INC - Onto Golf Payment Processing for Golf Ball Dispenser $0 $4,000 P 8/9/2024 12/31/2999 Contractor: (000186) LEISURE DESIGN SYSTEMS INC Number DateType DescriptionAmount Adden #1-24 - LEISURE DESIGN SYSTEMS INC - Change in billing plan from monthly deposits to weekly deposits (New Expiration Date: 12/31/2999) $4,000Addendum Adden #1-24 12/2/2024 CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $65,005 P 9/18/2024 12/3/2025 Contractor: (093556) ZOHO CORPORATION Number DateType DescriptionAmount Adden #7-24 - INTRADYN - Annual renewal and support subscription for text message archiving, 12/04/24 - 12/03/25 (New Expiration Date: 12/03/2025) $55,988Addendum Adden #7-24 11/25/2024 CAG-24-273 ECOURTDATE INCORPORATED - Art grant for event at the History Museum - Tempest in Teapots $3,309 $3,309 P 10/9/2024 10/31/2025 Contractor: (000243) ECOURTDATE INCORPORATED 10/9/2024 CAG-24-319 MAUREEN DATA SYSTEMS INC - M365 Endpoint Configuration Services $35,296 $35,296 P 12/11/2024 6/30/2025 Contractor: (000268) MAUREEN DATA SYSTEMS INC Women Owned 12/11/2024 CAG-24-326 Varonis Systems, Inc. - Non-Disclosure Agreement $0 $0 M 12/13/2024 12/10/2027 Contractor: UNKNOWN VENDOR 12/13/2024 CAG-24-335 1200.AERO INCORPORATED - Purchase of 1200.Aero Software $3,971 $3,971 P 12/18/2024 12/31/2025 Contractor: (000261) 1200.AERO INCORPORATED 12/18/2024 TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY CORP $3,680 $3,680 P 10/2/2024 8/27/2025 Contractor: (083670) US BANK ONE CARD 10/2/2024 TAG-24-005 Annual Renewal of Wondershare Edraw Max Subscription $330 $330 P 10/2/2024 9/19/2025 Contractor: (083670) US BANK ONE CARD 10/2/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 11 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-006 TECHNOLOGY LEARNING GROUP INC - Annual renewal of Clip Training $8,548 $8,548 P 10/3/2024 9/30/2025 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 10/3/2024 TAG-24-007 TYLER TECHNOLOGIES INC - Annual Software Maintenance Renewal of Brazos eCitation System $4,105 $4,105 P 10/7/2025 11/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC 10/7/2025 TAG-24-008 BOX INC - Box.com Enterprise Plus Subscription $5,102 $5,533 P 10/9/2024 9/30/2025 Contractor: (000242) BOX INC Number DateType DescriptionAmount correction - sales tax $430.96 missing on original contract entry$431Addendum10/9/2024 TAG-24-009 CDW GOVERNMENT LLC - Annual renewal of Red Hat Enterprise Linux Server Subscription $879 $879 P 10/3/2024 12/20/2025 Contractor: (014396) CDW GOVERNMENT LLC 10/3/2024 TAG-24-010 US BANK ONE CARD - Annual Hover.com renewal of rentonwa.net, rentonpdsafeplace.com, and rentonriverdays.org $55 $55 P 10/18/2024 12/16/2025 Contractor: (083670) US BANK ONE CARD 10/18/2024 TAG-24-011 CDW GOVERNMENT LLC - Annual renewal of Trellix Network Security Licensing and Support $19,639 $19,639 P 10/11/2024 12/31/2026 Contractor: (014396) CDW GOVERNMENT LLC 10/11/2024 TAG-24-012 RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 11/09/2024 - 11/08/2025 $420 $420 P 11/8/2024 11/8/2025 Contractor: (065745) RAYDIANT INC 11/8/2024 TAG-24-013 AXON ENTERPRISE INC - Annual agreement of Axon Input Ace $3,441 $3,441 P 9/30/2025 11/1/2025 Contractor: (080094) AXON ENTERPRISE INC 9/30/2025 TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage Pro Plan $1,250 $1,250 P 11/8/2024 12/31/2025 Contractor: (000262) OPTISIGNS INCORPORATED 11/8/2024 TAG-24-015 MOTOROLA INC - ESD, IT, Information Technology, Motorola, Software, Annual renewal, cimereports.com, Police $3,309 $3,309 P 11/22/2024 10/4/2025 Contractor: (051512) MOTOROLA INC 11/22/2024 TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 - 12/31/25 $15,795 $15,795 P 11/22/2024 12/31/2025 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 11/22/2024 TAG-24-017 MAGNET FORENSICS LLC - Annual renewal of Magnet Forensics AXIOM Software $2,989 $2,989 P 12/2/2024 12/31/2025 Contractor: (031258) MAGNET FORENSICS LLC 12/2/2024 TAG-24-018 MAGNET FORENSICS LLC - Annual Software Renewal of Graykey, 02/01/2 - 01/31/26 $13,688 $13,688 P 12/2/2024 1/31/2026 Contractor: (031258) MAGNET FORENSICS LLC 12/2/2024 TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $669 P 12/2/2024 12/31/2025 Contractor: (027575) FRONTIER PRECISION INC 12/2/2024 TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full Warranty for our Digital Iris service. $2,427 $2,427 P 12/9/2024 12/31/2025 Contractor: (079557) T2 SYSTEMS INC 12/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 12 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-021 CANVA US INC - Purchase of Canva Enterprise Subscription $8,273 $8,273 P 12/9/2024 12/31/2025 Contractor: (000267) CANVA US INC Women Owned Number DateType DescriptionAmount Adden #1-24 - CANVA US INC - Amendment of Canva's Business Address (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 12/17/2024 TAG-24-022 DRONEDEPLOY INCORPORATED - Annual renewal of DroneDeploy $3,484 $3,484 P 12/2/2024 12/31/2024 Contractor: (000269) DRONEDEPLOY INCORPORATED 12/2/2024 TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $988 P 12/12/2024 2/8/2026 Contractor: (086252) VISIX INC 12/12/2024 TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System (TDMS) $1,217 $1,217 P 12/13/2024 2/28/2026 Contractor: (049485) MS2 12/13/2024 TAG-24-025 CDW GOVERNMENT LLC - Annual renewal of Kiwi Syslog $426 $426 P 12/16/2024 12/31/2025 Contractor: (014396) CDW GOVERNMENT LLC 12/16/2024 TAG-24-026 US BANK ONE CARD / Bridgepay Nework Solutions - Monthly transaction fees for virtual permitting $600 $600 P 12/18/2024 12/31/2025 Contractor: (083670) US BANK ONE CARD 12/18/2024 TAG-24-027 CDW GOVERNMENT LLC - Annual renewal of FireWall Service and Support for Palo Alto NGFW $37,846 $37,846 P 12/18/2024 12/19/2025 Contractor: (014396) CDW GOVERNMENT LLC 12/18/2024 TAG-24-028 YouTube Premium Subscription $154 $154 P 12/20/2024 12/6/2025 Contractor: (083670) US BANK ONE CARD 12/20/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $65,005 P 9/18/2024 12/3/2025 Contractor: (093556) ZOHO CORPORATION Number DateType DescriptionAmount TAG-24-002 WIN-911 SOFTWARE - Annual renewal of WIN-911 Software $4,412 $4,412 P 9/27/2024 12/1/2025 Contractor: (000246) SMARTSIGHTS LLC 9/27/2024 32 $203,613 38 $674,661 2 $0 1 $0 0 $0 0 $0 33 $203,613 38 $674,661 2 $0 Change Addendum New TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 13 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 72 $878,274 1 $0 73 $878,274 Total TotalMiscellaneousPayables \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 14 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $4,972,333 P 4/16/2019 3/31/2026 Contractor: (085336) VALLEY DEFENDERS Number DateType DescriptionAmount Adden #2-24 - Extension of service to March 31, 2025, with appropriate monetary compensation. (New Expiration Date: 03/31/2026) $227,711Addendum adden #2-24 12/10/2024 CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $297,000 P 11/1/2022 12/5/2024 Contractor: (027105) FOSTER GOVERNMENT RELATIONS Number DateType DescriptionAmount Adden #2-24 - FOSTER GOVERNMENT RELATIONS - 12 month extension of agreement from 1/1/25-12/31/25. Includes payment of $66,000. (New Expiration Date: 12/31/2025) $66,000Addendum Adden #2-24 12/31/2025 2 $293,711 2 $293,711 2 $293,711 2 $293,711 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 15 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 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 12/31/2025 Contractor: (080150) TAX RECOVERY SERVICES INC Number DateType DescriptionAmount Adden #5-25 - TAX RECOVERY SERVICES INC - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/29/2024 CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license filings (auto-renewal, no expiration date). $90,000 $201,850 P 7/12/2018 12/31/2999 Contractor: (068072) RETAIL LOCKBOX INC Number DateType DescriptionAmount Adden #4-24 - Updated services for indexing field capture and corresponding fees (New Expiration Date: 12/31/2999) $0Addendum Adden #4-24 12/3/2024 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT Number DateType DescriptionAmount Adden #5-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/24/2024 CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2025 Contractor: (019812) DAIZY LOGIK LLC Number DateType DescriptionAmount Adden #2-24 - DAIZY LOGIK LLC - Time extension through 12/31/2025 (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 12/2/2024 CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2025 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #2-24 - PACIFICA LAW GROUP LLP - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 10/25/2024 CAG-24-294 Washington State Department of Revenue - Replacing the the prior DOR contract No. K1321 CAG-15-245 with DOR contract No. K1495 CAG-24-294. A new agreement was needed as DOR record keeping to detail specific information shared with each city. $0 $0 M 12/4/2024 12/4/2029 Contractor: UNKNOWN VENDOR 12/4/2024 CAG-24-322 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Bankruptcy Consulting Services $30,000 $30,000 P 12/3/2024 12/19/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT 12/3/2024 1 $30,000 5 $0 6 $30,000 1 $0 0 $0 1 $0 2 $30,000 5 $0 7 $30,000 Total Addendum New TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 16 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 17 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for City Healthcare Plans $84,900 $371,600 P 12/23/2019 12/31/2999 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC Number DateType DescriptionAmount Adden #4-24 - GALLAGHER BENEFIT SERVICES INC - The annual compensation disclosure addendum for the city's health plan insurance broker, Gallagher. There is no increase in rates for 2025. (New Expiration Date: 12/31/2999) $90,900Addendum Adden #4-24 11/5/2024 CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/19/2024 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount Adden #4-24 - SUMMIT LAW GROUP PLLC -Extend time of contract to December 31, 2025, and Increase compensation amount by $50,000 (New Expiration Date: 12/31/2025) $50,000Addendum Adden #4-24 12/31/2025 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 $179,000 P 4/1/2024 9/30/2026 Contractor: (060575) PATTERSON BUCHANAN FOBES Number DateType DescriptionAmount Adden #1-24 - Patterson Buchanan Fobes Leitch, Inc., P.S. - Extend the time for performance to September 30, 2026, and increase the contract amount from $99,000 to $179,000 to account for the extension of the trial date (New Expiration Date: 09/30/2026) $80,000Addendum Adden #1-24 11/25/2024 CAG-24-274 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Cassandra Moore v. City of Renton, filed with case number 24-2-21814-9, related to a November 14, 2021, incident. $40,000 $40,000 P 10/7/2024 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 10/7/2024 CAG-24-285 Renewal of agreement to provide administrative services for the city in claims administration related to the self-funded health plans. The agreement has been updated to also reflect current legislative healthcare regulations under the Transparency in Coverage Act. The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per employee, per month. $0 $0 M 11/13/2024 12/31/2025 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 11/13/2024 CAG-24-287 SYMETRA LIFE INSURANCE COMPANY - Renewal of stop loss (excess loss) insurance coverage for high dollar employee or LEOFF 1 retiree medical claims $0 $0 M 10/17/2024 12/31/2025 Contractor: UNKNOWN VENDOR 10/17/2024 CAG-24-288 KAISER FOUNDATION HEALTH PLAN - Agreement with Kaiser Permanente for 2025 healthcare premium rates for active employees and LEOFF 1 retirees. Kaiser’s premium rates are increasing 9.5% for the active employee plan, and a slight decrease for the LEOFF 1 retirees with Medicare coverage. $0 $0 M 10/17/2024 12/31/2025 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 10/17/2024 CAG-24-308 CLAIMS-X-CHANGE LLC - Agreement for Health Plan Comparative analysis under MHPAEA. Consultant will provide comparative analysis of City of Renton self-funded health plan quantified treatment limitations (QTLs) and non-quantified treatment limits (NQTLs). $10,000 $10,000 P 10/16/2024 10/15/2025 Contractor: (000256) CLAIMS-X-CHANGE LLC 10/16/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 18 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-24-328 This 2024 Liability Insurance renewal package includes excess workers' compensation, excess liability, pollution, airport liability, and unmanned aircraft liability. $1,097,168 $1,097,168 P 12/23/2024 12/31/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/23/2024 CAG-25-011 ANA CORTEZ - Perform executive search for HRRM Administrator $29,600 $29,600 P 12/27/2024 10/31/2025 Contractor: (000278) ANA CORTEZ 12/27/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-269 2024-2026 collective bargaining agreement for non-commissioned members of the Renton Police Guild $0 $0 M 9/27/2024 12/31/2026 Contractor: (100013) RENTON POLICE OFFICERS GUILD 9/27/2024 CAG-24-275 THE CICOTTE LAW FIRM PLLC - Provide legal advice regarding the City's self-insured benefits program, particularly regarding excess program funds $15,000 $15,000 P 9/26/2024 12/31/2025 Contractor: (000241) THE CICOTTE LAW FIRM PLLC 9/26/2024 5 $1,191,768 3 $220,900 8 $1,412,668 4 $0 0 $0 4 $0 9 $1,191,768 3 $220,900 12 $1,412,668 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 19 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-284 WA ST ADMIN OFFICE COURTS - Interagency Reimbursement Agreement IAA25281 between the Administrative Office of the Courts (AOC) and the Renton Municipal Court/City of Renton in the amount of $285,984 in support of complying with the State vs. Blake decision. $285,984 $285,984 R 10/16/2020 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 10/16/2020 1 $285,984 1 $285,984 1 $285,984 1 $285,984 Total New TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 20 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Other BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-317 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT - Emergency Management Performance Grant 2024 $50,653 $50,653 R 12/9/2020 9/30/2025 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 12/9/2020 CAG-24-334 WA STATE DEPT OF ECOLOGY - 2023 - 2025 Biennial Water Quality Stormwater Capacity Grant ($130,000.00) $130,000 $130,000 R 7/5/2024 3/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 7/5/2024 2 $180,653 2 $180,653 2 $180,653 2 $180,653 Total New TotalReceivablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 21 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 22 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive up to $35,106 in reimbursements that will assist with victim advocate overtime costs, training conference for crimes against women, peer support training, and implementation of new software that will enhance the ability to enter and track orders of protection. Rec: $35,106 $35,106 $35,106 R 8/22/2023 9/30/2026 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount correction to expiration date - change from 12/31/2023 to 9/30/2026 (New Expiration Date: 09/30/2026) $0Addendum10/23/2024 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 11/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-24 - Extension of the expiration date to 11/30/24 from 9/30/24. (New Expiration Date: 11/30/2024) $0Addendum Adden #1-24 10/8/2024 CAG-24-270 The goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis - by Contractor in King County neighborhoods. $15,652 $15,652 R 10/16/2024 6/30/2025 Contractor: (1067) KING COUNTY 10/16/2024 CAG-24-289 STEERED STRAIGHT INC - "Steered Straight will deliver five (5) total presentations over the dates of Thursday December 12, 2024 and Friday December 13, 2024. Four of the training presentations will take place during school hours (structured as a school assembly) at Renton High School, Hazen High School, Lindbergh High School, and Talley High School. One presentation (parent/community focused) will be take place in the evening on Friday December 13, 2024. The presentations are approximately 90 minutes each and will provide educational narcotics awareness resources for students, school staff, and parents." $13,000 $13,000 P 10/14/2024 3/1/2025 Contractor: (000250) STEERED STRAIGHT INC Number DateType DescriptionAmount Adden #1-24 - Steered Straight INC - Dates changed to February 27th and February 28th 2025 (New Expiration Date: 03/01/2025) $0Addendum Adden #1-24 11/15/2024 CAG-24-296 KENYON DISEND, PLLC - Legal services for the City to prosecute claims made in civil asset forfeiture cases for real and personal property seized by the Renton Police Department as part of its investigations, as assigned. $100,000 $100,000 P 10/25/2024 12/31/2024 Contractor: (040841) KENYON DISEND, PLLC 10/25/2024 CAG-24-303 Washington Traffic Safety Commission - The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation (USDOT)National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings Catalog of FederalDomestic Assistance (CFDA) number 20.600 for traffic safety grant project specifically to provide funding for the law enforcement agencies in WTSC Region to conduct straight time or overtimeenforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zeropriorities. The Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with theSUB-RECIPIENT with the goal of reducing traffic crashes. (Receivable $18,500.00) $0 $0 R 11/7/2024 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 11/7/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 23 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-305 FINANCIALCOP - Scope of Work: Consultant agrees to provide financial wellness classes for City employees, as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shalt be equitably adjusted consistent with the rates set forth in this Agreement. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than December 5, 2024. $13,000 $13,000 P 10/10/2024 12/5/2024 Contractor: (000260) SERVE & PROTECT FINANCIAL TX 10/10/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 $75,000 P 1/22/2024 12/31/2025 Contractor: (005739) BRAVURA CONSULTING PLLC Women Owned Number DateType DescriptionAmount Adden #1-24 - Bravura Counseling, PLLC.Y - Whereas, the Parties wish to amend the Agreement to extend the time for performance in orderto utilize additional funds awarded through a grant and reflect an additional time of performancebetween January 2024 t (New Expiration Date: 12/31/2025) $45,000Addendum Adden #1-24 10/10/2020 CAG-24-031 CITY OF AUBURN - Auburn 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 3/13/2024 12/31/2028 Contractor: (015796) CITY OF AUBURN 3/13/2024 CAG-24-033 CITY OF COVINGTON - Covington 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 3/7/2024 12/31/2028 Contractor: (015803) CITY OF COVINGTON 3/7/2024 CAG-24-304 This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. $34,200 $34,200 $34,200 R 6/14/2024 6/30/2025 Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING 6/14/2024 3 $126,000 2 $45,000 5 $171,000 3 $49,852 2 $0 5 $49,852 2 $0 0 $0 2 $0 8 $175,852 4 $45,000 12 $220,852 Total Addendum New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 24 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-24-286 RENTON TECHNICAL COLLEGE - Department Staff appreciation event (Catering Services) $843 $843 P 10/8/2024 10/15/2024 Contractor: (067865) RENTON TECHNICAL COLLEGE 10/8/2024 1 $843 1 $843 1 $843 1 $843 Total New TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 25 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-24-333 Roar Works - Maplewood Golf Course Driving Range Restoration Project $311,030 $311,030 P 12/20/2024 3/31/2025 Contractor: (000272) ROAR WORKS LLC 12/20/2024 CAG-24-336 Maplewood Golf Course HVAC Services $9,248 $9,248 P 12/18/2024 1/1/2026 Contractor: (048352) MCKINSTRY CO LLC 12/18/2024 CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security Upgrades $19,198 $19,198 P 12/18/2024 3/31/2025 Contractor: (067380) WATSON SECURITY GROUP LLC 12/18/2024 3 $339,476 3 $339,476 3 $339,476 3 $339,476 Total New TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 26 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-298 KC HOUSING & COMM DEV - 2024 City of Renton Community Development Block Grant (CDBG) Program Administration $66,127 $66,127 R 10/29/2024 12/31/2024 Contractor: (1171) KC HOUSING & COMM DEV 10/29/2024 CAG-24-306 RENTON ECUMENICAL ASSOCIATION - 2024-2025 REACH Emergency Overnight Cold Weather Shelter Operation Services $20,000 $20,000 P 10/30/2024 5/1/2025 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 10/30/2024 CAG-24-310 HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton Student Health Hub $3,129,000 $3,129,000 P 11/26/2024 12/31/2026 Contractor: (033230) HEALTH COMMONS PROJECT 11/26/2024 2 $3,149,000 2 $3,149,000 1 $66,127 1 $66,127 3 $3,215,127 3 $3,215,127 Total New TotalReceivablesPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 27 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-24-074 A & D QUALITY CONSTRUCTION CO - Construction Contract - 116th Ave SE Sidewalk Project $63,137 $63,137 P 11/18/2024 1/31/2025 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 11/18/2024 CAG-24-316 UNITED WAY OF KING COUNTY - United Way of King County 2024 Summer Meals Program grant provides money for recreation activities at meal sites to reduce summer hunger for children ages 18 and younger in the Renton School District. $8,000 $8,000 R 12/10/2024 8/31/2024 Contractor: (6031) UNITED WAY OF KING COUNTY 12/10/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $79,600 R 3/30/2020 2/28/2025 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #5-24 - WA State Dept of Health - This amendment increases the contract consideration by $17,600 (New Expiration Date: 02/28/2025) $17,600Addendum Adden #5-24 4/23/2024 1 $63,137 0 $0 1 $63,137 1 $8,000 1 $17,600 2 $25,600 2 $71,137 1 $17,600 3 $88,737 Total Addendum New TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 28 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,974,997 P 9/14/2022 10/15/2024 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #13-24 - REDSIDE CONSTRUCTION LLC - Provide legal advice regarding the City's self-insured benefits program, particularly regarding excess program funds (New Expiration Date: 10/15/2024) $67,944Change CO #13-24 10/7/2024 CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting, and Environmental Services $440,700 $631,600 P 10/12/2022 3/31/2025 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #3-24 - WSP USA INC - May Creek Trail South Trail and Bridge Design, Permitting, Bid Support, and Construction Support Services - Scope & Budget Adjustment, and Contract Term Extension. Term extended from 3/31/2025 to 10/21/2026. (New Expiration Date: 03/31/2025) $190,900Addendum Adden #3-24 10/21/2024 CAG-23-443 Hanson Tree Services, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $60,000 P 12/18/2024 12/31/2024 Contractor: (032565) HANSON TREE SERVICE LLC 12/18/2024 CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $69,000 P 12/18/2023 12/31/2024 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #2-24 - TRELSTAD TREE - Additional funds for 2024 On-Call Contract (2024 Tree Services). (New Expiration Date: 12/31/2024) $9,000Change CO #2-24 12/17/2024 CAG-24-280 RON'S STUMP REMOVAL & TREE SVC - 2024 Fall Tree Trimming & Removal Agreement $41,914 $68,061 P 10/9/2024 11/29/2024 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #1-24 - RON'S STUMP REMOVAL & TREE SERVICE - Additional funds for 2024 Fall Tree Trimming & Removal Agreement (2024 Tree Services). (New Expiration Date: 11/29/2024) $26,147Change CO #1-24 12/16/2024 CAG-24-281 PACE ENGINEERS INC - Surveying Services for Maplewood Playground Project. $6,500 $6,500 P 10/9/2024 2/14/2025 Contractor: (060869) PACE ENGINEERS INC 10/9/2024 CAG-24-282 PLANIT GEO INC - Urban Tree Canopy Assessment Project $35,000 $35,000 P 10/8/2024 5/31/2025 Contractor: (062188) PLANIT GEO INC 10/8/2024 CAG-24-324 WA State Department of Natural Resources - WA State Dept of Natural Resources Subaward Agreement No. 93-107904 (Federal Grant) for 2025 Urban Tree Canopy Assessment Project. $35,000 $35,000 R 12/16/2024 5/31/2025 Contractor: (4725) WA ST DEPT NATURAL RESOURCES, UR 12/16/2024 CAG-24-329 THE DAVEY TREE EXPERT COMPANY - 2025 On-Call Tree Services Agreement. - $50,000 $50,000 P 12/18/2024 12/31/2025 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/18/2024 CAG-24-331 TRELSTAD TREE - 2025 On-Call Tree Maintenance Agreement. $50,000 $50,000 P 12/18/2024 12/31/2025 Contractor: (082475) TRELSTAD TREE 12/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 29 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $770,796 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #13-24 - correction to expiration date$0Change CO #13-24 8/1/2024 CAG-23-444 Trelstad Enterprises, LLC - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $69,000 P 12/18/2023 12/31/2024 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #1-24 - TRELSTAD TREE - Additional funds for On-Call Contract. 2024 Tree Services (New Expiration Date: 12/31/2024) $10,000Change CO #1-24 9/30/2024 CAG-23-448 The Davey Tree Expert Company - 2024 On-Call Tree Maintenance Services Agreement. $50,000 $62,000 P 12/20/2023 12/31/2024 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount CO #1-24 - THE DAVEY TREE EXPERT COMPANY (New Expiration Date: 01/31/2024) $12,000Change CO #1-24 9/17/2024 CAG-24-251 NORTHWEST MERIDIAN APPRAISAL - Real property appraisal services for Parcel ID 172305-90276 (Stoneway Property). $0 $4,500 P 9/6/2024 12/31/2024 Contractor: (005235) NORTHWEST MERIDIAN APPRAISAL Number DateType DescriptionAmount correction - amount missing on original entry of CAG-24-251$4,500Addendum9/6/2024 CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance Agreement $50,000 $50,000 P 12/16/2020 12/31/2025 Contractor: (032565) HANSON TREE SERVICE LLC 12/16/2020 7 $283,414 2 $195,400 6 $125,090 15 $603,904 1 $35,000 0 $0 0 $0 1 $35,000 8 $318,414 2 $195,400 6 $125,090 16 $638,904 Total Change Addendum New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 30 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-450 Forza Dragon Martial Arts - Tae Kwon Do Classes $20,000 $20,000 P 12/18/2024 12/31/2024 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 12/18/2024 CAG-24-309 Renova Exteriors, LLC - Light illumination for DT Renton, Piazza Park, Gene Coulon Clam Lights, Renton Museum, RCC for holidays. $171,801 $234,586 P 11/7/2024 3/31/2025 Contractor: (000059) RENOVA EXTERIORS LLC Number DateType DescriptionAmount Adden #1-24 - Funding for expansion of holiday light display in downtown Renton (New Expiration Date: 03/31/2025) $62,785Addendum Adden #1-24 11/12/2024 CAG-24-339 MARTHA N SOTO - Agreement for Forza Dragon Martial Arts fitness classes including Tae Kwon Do and Sparring $20,000 $20,000 P 12/23/2024 12/31/2025 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 12/23/2024 CAG-25-006 ROACH GYMNASTICS INC - Gymnastics classes by Roach gymnastics and strength $40,000 $40,000 P 12/26/2024 12/31/2025 Contractor: (068800) ROACH GYMNASTICS INC 12/26/2024 CAG-25-007 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation classes $25,000 $25,000 P 12/26/2024 12/31/2025 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/26/2024 5 $276,801 1 $62,785 6 $339,586 5 $276,801 1 $62,785 6 $339,586 Total Addendum New TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 31 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 32 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $161,259 P 11/16/2009 12/31/2025 Contractor: (006350) ASSETWORKS LLC Number DateType DescriptionAmount Adden #4-24 - ASSETWORKS LLC - Annual Software Maintenance Renewal of FleetFocus and FuelFocus, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $28,516Addendum Adden #4-24 12/2/2024 CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract ($49,000 in 2011) $49,000 $49,000 P 5/5/2011 12/31/2062 Contractor: (016058) SEATTLE PUBLIC UTILITIES Number DateType DescriptionAmount Adden #4-24 - SEATTLE PUBLIC UTILITIES - Time extension to complete periodic review of contract terms and conditions to water supply contract. (New Expiration Date: 12/31/2062) $0Addendum Adden #4-24 12/11/2024 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 6/3/2025 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #10-24 - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding - Time Extension (New Expiration Date: 06/03/2025) $0Addendum Adden #10-24 12/26/2024 CAG-16-171 DGK, Inc. dba Widener & Associates - Environmental services for Transportation Bridge Program $34,000 $100,000 P 11/1/2016 12/31/2026 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #4-24 - WIDENER & ASSOCIATES - Time extension, contract budget increase, consultant name change. (New Expiration Date: 12/31/2026) $15,000Addendum Adden #4-24 11/27/2024 CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $240,000 P 2/13/2017 12/31/2026 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned Number DateType DescriptionAmount Adden #4-24 - SARGENT ENGINEERS INC - Time extension and update rate(s). (New Expiration Date: 12/31/2026) $0Addendum Adden #4-24 12/10/2024 CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement Project - Phase 1 $189,602 $1,931,554 P 10/30/2019 9/30/2025 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #5-24 - Time extension for Monroe Ave NE Storm Improvement Envision (New Expiration Date: 09/30/2025) $0Addendum Adden #-5-24 12/16/2024 CAG-19-335 Gray & Osborne, Inc. - Cedar Ave Sidewalk Project - Engineering Design Services $42,894 $65,541 P 12/14/2022 12/31/2027 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #1-24 - MARTHA N SOTO - Cedar Ave Sidewalk Project - Engineering Design Services (New Expiration Date: 12/31/2027) $22,646Addendum Adden #1-24 12/19/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 33 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-343 DGK, Inc. dba Widener & Associates - Environmental Services: Bronson Way Bridge $70,712 $70,712 P 12/23/2019 12/31/2027 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #1-24 11/13/2024 CAG-19-344 DGK, Inc. dba Widener & Associates - Environmental Services: Houser Way Bridge $71,336 $71,336 P 12/23/2019 12/31/2028 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Houser Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2028) $0Addendum Adden #1-24 11/18/2024 CAG-19-345 DGK, Inc. dba Widener & Associates - Environmental Services: Williams Ave Bridge $71,336 $71,336 P 12/23/2019 12/31/2028 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #1-24 - WIDENER & ASSOCIATES - Environmental Services for Williams Ave Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2028) $0Addendum Adden #1-24 11/18/2024 CAG-20-002 Sargent Engineers - Engineering Services: Bronson Way Bridge $99,884 $389,864 P 4/14/2020 12/31/2027 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned Number DateType DescriptionAmount Adden #4-24 - SARGENT ENGINEERS INC - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2027) $0Addendum Adden #4-24 11/22/2025 CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) additional licenses and install/implementation $84,750 $130,551 P 10/7/2020 12/31/2026 Contractor: (091171) WESTERN SYSTEMS INC Number DateType DescriptionAmount Adden #2-24 - WESTERN SYSTEMS INC - Increase in compensation for annual software maintenance and support (New Expiration Date: 12/31/2025) $45,801Addendum Adden #2-24 11/25/2024 REVISED Adden #2-24 - WESTERN SYSTEMS INC - Expiration date was supposed to be 12/31/2026 (New Expiration Date: 12/31/2026) $0Addendum Adden 2a 11/26/2024 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 9/30/2025 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #3-24 - Burnett Ave S & Williams Ave S Water Quality Retrofit Project - time extension only (New Expiration Date: 09/30/2025) $0Addendum Adden #3-24 10/7/2024 CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $345,936 P 3/31/2022 12/31/2027 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount CO #6-24 - COLVICO INC - Revisions to TCP (New Expiration Date: 12/31/2027) $8,137Change CO #6-24 10/9/2024 CO#7-27 - COLVICO INC - Delete PCMS bid item (New Expiration Date: 12/31/2027) $-8,137Change CO #7-27 10/17/2024 CO #8-24 - COLVICO INC - Reconciliation Change Order (New Expiration Date: 12/31/2027) $10,446Change CO #8-24 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 34 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-085 Perteet, Inc - Highlands to Landing Pedestrian Lighting Ph II - Construction Management Services $84,766 $97,016 P 5/4/2022 12/31/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #2-24 - PERTEET INC - Highlands to Landing Pedestrian Lighting Phase II-Construction Management Services (New Expiration Date: 12/31/2027) $13,012Addendum Adden #2-24 12/30/2024 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $35,193,894 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #23-24 - PIVETTA BROS CONSTRUCTION INC - Reinforced concrete removal for watermain (New Expiration Date: 12/31/2999) $25,967Change CO #23-24 10/2/2024 CO #24-24 - PIVETTA BROS CONSTRUCTION INC - Koda Motors Temporary Fencing (New Expiration Date: 12/31/2999) $7,000Change CO #24-24 10/2/2024 CO #22-24 - PIVETTA BROS CONSTRUCTION INC - Golden Gate Electric Impacts from Increased JUT Depth (New Expiration Date: 12/31/2999) $124,413Change CO #22-24 10/18/2024 CO #27-24 - PIVETTA BROS CONSTRUCTION INC - Added Storm Sewer Removal (New Expiration Date: 12/31/2999) $4,189Change CO #27-24 11/22/2024 CO #25- 24 - PIVETTA BROS CONSTRUCTION INC - Vault & Conduit Removal (New Expiration Date: 12/31/2999) $1,233,048Change CO #25-24 12/2/2024 CO #26-24 - PIVETTA BROS CONSTRUCTION INC - Added Electrical Service Connections at Parcel 1 (New Expiration Date: 12/31/2999) $3,800Change CO #26-27 11/22/2024 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $1,016,657 P 12/29/2022 10/31/2024 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #11-24 - REYNOLDS GENERAL CONTRACTING - Electrical Panel, Windows, Deck Steps, Gas line (New Expiration Date: 10/31/2024) $22,010Change CO #11-24 10/17/2024 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-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,251,109 P 12/6/2022 12/31/2025 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #5-24 - GRAHAM BABA ARCHITECTS PLLC - Design, documentation, permitting, bidding, construction administration and coordination of the Piazza. The increased scope includes landscape design, civil design, and coordination by the architect. (New Expiration Date: 05/31/2025) $129,200Addendum Adden #5-25 10/16/2024 Adden #6-24 - GRAHAM BABA ARCHITECTS PLLC - Graham Baba Architects to provide back-framing for fall protection anchors including calculations. (New Expiration Date: 12/31/2025) $5,250Addendum Adden #6-24 10/10/2024 Adden #7-24 - GRAHAM BABA ARCHITECTS PLLC - Pavilion Fall Protection Structural Design (New Expiration Date: 12/31/2025) $5,250Addendum Adden #7-24 11/22/2024 Correction - Adden #7-24 entered as a duplicate of Adden #6-24 in error$-5,250Addendum12/3/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 35 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-389 Cities Digital, Inc. - Professional Services hours for digital implementation of Laserfiche for Utility Systems $60,000 $60,000 P 12/15/2022 12/31/2026 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #1-24 - CITIES DIGITAL INC - Time Extension Only` (New Expiration Date: 12/31/2026) $0Addendum Adden #1-24 12/19/2024 CAG-23-005 GARY HARPER CONSTRUCTION INC - Construction Contract for West Hill Booster Pump Station Improvements Project WTR-27-04184 $2,669,705 $2,741,807 P 4/24/2023 12/31/2025 Contractor: (028562) GARY HARPER CONSTRUCTION INC Number DateType DescriptionAmount CO #1-24 - GARY HARPER CONSTRUCTION INC - Additional Pump Can Requirements, West Hill Booster Pump Station Improvements Project-Additional Pump Can Requirements (New Expiration Date: 12/31/2025) $72,102Change CO #1-24 12/5/2024 CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and basemapping - East Valley Road $90,650 $211,919 P 8/1/2025 8/1/2026 Contractor: (060869) PACE ENGINEERS INC Number DateType DescriptionAmount Adden #2-24 - PACE ENGINEERS INC - Potholing of utilities on East Valley Road and surveying on Stevens Ave NW, East Valley Road, survey, potholes, CAG-23-123, SWP-27-4249, PACE, SWP-27-4316, Stevens Ave NW (New Expiration Date: 08/01/2026) $99,581Addendum Adden #2-24 12/5/2024 CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway Plan $92,460 $92,460 P 4/27/2023 2/28/2026 Contractor: (025801) FEHR & PEERS Number DateType DescriptionAmount Adden #1+25 - FEHR & PEERS - This amendment changes the original end term from 12/31/2024 to 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #1-25 12/30/2024 CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant Services $32,000 $32,000 P 5/26/2023 12/31/2025 Contractor: (076055) SOUND RESOURCE MGMT GROUP INC Number DateType DescriptionAmount Solid waste consultant services -Time Extension Only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 10/24/2024 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 $415,381 P 11/16/2023 12/31/2024 Contractor: (000054) BLUE MTN CONST GROUP LLC Number DateType DescriptionAmount CO #3-24 - BLUE MTN CONST GROUP LLC - Change order #3 associated with removing a tree and building a wall for erosion protection. 2023 Storm Repair/Replacement, Aberdeen Ave NE SWP-27-4030 (New Expiration Date: 12/31/2024) $27,772Change CO #3-24 12/9/2024 CAG-23-299 ACTIVE CONSTRUCTION INC - Construction - Burnett Avenue S Sidewalk & Utilities Replacement Project $897,897 $922,959 P 1/4/2024 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #1-24 - ACTIVE CONSTRUCTION INC - 8" Storm water line replacement (45-feet). (New Expiration Date: 12/31/2024) $25,062Change CO #1-24 10/31/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 36 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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-23-387 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 $241,128 P 12/13/2023 5/31/2025 Contractor: (071023) SCJ ALLIANCE Number DateType DescriptionAmount Adden #2-24 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE 160th St to SE 162nd St (New Expiration Date: 05/31/2025) $49,762Addendum Adden #2-24 10/9/2024 CAG-24-052 United Christian Church - Temporary construction easement for sewer and storm systems for Harmony Ridge development ($59,000.00) $59,000 $59,000 R 11/14/2024 12/31/2031 Contractor: UNKNOWN VENDOR 11/14/2024 CAG-24-087 DKS ASSOCIATES - Consultant services for ITS Smart and Mobility Master Plan $99,861 $99,861 P 12/23/2024 12/31/2029 Contractor: (021454) DKS ASSOCIATES 12/23/2024 CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street Corridor Improvement project $1,887,887 $1,887,887 P 12/26/2024 12/31/2999 Contractor: (000767) ACTIVE CONSTRUCTION INC 12/26/2024 CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing Audit- ESCO Phase 4 Project $98,400 $98,400 P 10/2/2024 8/16/2025 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 10/2/2024 CAG-24-148 WA DEPARTMENT OF COMMERCE - DOC Contract # 22-92601-008 Amendment A; 8-month extension to Energy Efficiency Grant that was awarded to the City of Renton ($267,626.00) $267,626 $267,626 R 11/4/2024 6/26/2026 Contractor: (7108) WA DEPARTMENT OF COMMERCE 11/4/2024 CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project - Traffic Control Plan Design Professional Services $18,000 $18,000 P 8/28/2024 4/30/2025 Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC Number DateType DescriptionAmount Adden #1-24 - ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project-Traffic Control Plans-Time Extension (New Expiration Date: 04/30/2025) $0Addendum Adden #1-24 12/18/2024 CAG-24-248 COWLING & CO LLC - Environmental Services and Cultural Assessment $53,643 $53,643 P 10/23/2024 12/31/2030 Contractor: (091851) COWLING & CO LLC 10/23/2024 CAG-24-262 SKYWAY WATER & SEWER DIST - Agreement for transfer of 3 water services to Skyway Water & Sewer District $27,467 $27,467 P 10/10/2024 9/30/2025 Contractor: (010262) SKYWAY WATER & SEWER DIST 10/10/2024 CAG-24-268 TRANSPO GROUP USA INC - Design Agreement - Oakesdale Ave SW Pavement Preservation $49,672 $49,672 P 10/24/2024 12/31/2030 Contractor: (082361) TRANSPO GROUP USA INC 10/24/2024 CAG-24-276 DOWL LLC - Contract with DOWL for A & E Master Professional Services at the Renton Municipal Airport. Consultant agrees to provide non-exclusive on-call supporting engineering services. $250,000 $250,000 P 10/9/2024 12/31/2027 Contractor: (021970) DOWL LLC 10/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 37 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-277 KIMLEY-HORN AND ASSOCIATES INC - Contract with Kimley-Horn and Associates for A&E Master Professional Services at the Renton Municipal Airport. Consultant agrees to provide on-call supporting engineering services. $250,000 $250,000 P 10/9/2024 12/31/2027 Contractor: (000240) KIMLEY-HORN AND ASSOCIATES INC 10/9/2024 CAG-24-279 PACE ENGINEERS INC - Professional Design Services $159,480 $159,480 P 10/10/2024 12/31/2024 Contractor: (060869) PACE ENGINEERS INC 10/10/2024 CAG-24-283 PACIFIC RIM ENVIRONMENTAL - Pacific Rim will be doing RADON Testing at the Senior Center per Department of Commerce Environmental Review Process - $2,669 $2,669 P 10/9/2024 10/31/2024 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/9/2024 CAG-24-291 PACIFIC RIM ENVIRONMENTAL - Good Faith Survey, Construction Specification and Oversight for Abatement Renton Historical Museum. $17,714 $17,714 P 10/17/2024 5/30/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/17/2024 CAG-24-292 BELLEVUE LIGHTING LLC - Replace the Main Stage Curtain, Valance, and associated equipment at Carco Theater $29,893 $29,893 P 10/17/2024 2/28/2025 Contractor: (000229) BELLEVUE LIGHTING LLC 10/17/2024 CAG-24-293 REID MIDDLETON INC - Provide structural evaluation and repair design for the Carco Theater and Bronson Park Shop. $50,117 $50,117 P 10/23/2024 8/1/2025 Contractor: (066451) REID MIDDLETON INC 10/23/2024 CAG-24-297 CAROLLO ENGINEERS PC - Water system hydraulic modeling services $40,445 $40,445 P 10/24/2024 3/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC 10/24/2024 CAG-24-299 ALLIED ROOFING INSTALLATION - Roof Replacement at Kennydale Lions Park $17,648 $17,648 P 11/27/2024 12/15/2024 Contractor: (001950) ALLIED ROOFING INSTALLATION 11/27/2024 CAG-24-312 PACIFIC RIM ENVIRONMENTAL - Air Testing at the Public Works Bldg. A $2,647 $2,647 P 11/22/2024 12/31/2024 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 11/22/2024 CAG-24-313 CCS FACILITY SERVICES - CCS will provide janitorial services across 21 outdoor restroom locations in the City of Renton. $392,459 $392,459 P 12/2/2024 12/1/2025 Contractor: (000254) CCS FACILITY SERVICES - 12/2/2024 CAG-24-314 UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services - Oakesdale Ave SW Pavement Preservation $22,222 $22,222 P 12/16/2024 6/30/2030 Contractor: (084350) UNIVERSAL FIELD SERVICES INC 12/16/2024 CAG-24-315 SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration. $43,015 $43,015 P 11/27/2024 12/31/2024 Contractor: (073870) SERVPRO OF CENTRAL SEATTLE 11/27/2024 CAG-24-332 MCKINSTRY CO LLC - City Wide - HVAC Repair Master DES Maintenance Contract Small Works $49,500 $49,500 P 12/16/2024 12/31/2025 Contractor: (048352) MCKINSTRY CO LLC 12/16/2024 CAG-25-005 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry WASTEWATER UTILITY $48,000 $48,000 P 12/18/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/18/2024 CAG-25-009 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry - WATER UTILITY $48,000 $48,000 P 12/26/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 38 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-337 FEDERAL AVIATION ADMIN - CRRSAA grant funding through the American Rescue Plan Grant Program $59,000 $59,000 R 11/24/2021 11/24/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 11/24/2021 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $4,080,601 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount Adden #11-24 - OLSON BROTHERS EXCAVATING INC - Manhole Coatings for added sections (New Expiration Date: 12/31/2999) $71,220Change CO #11-24 9/27/2024 CAG-23-103 WSDOT - WSDOT Utility Construction Agreement LJTB 1048 for City cost for utilities removal and restoration as part of the Lind Ave SW Bridge Repair Project $220,602 $354,330 P 4/18/2023 12/3/2024 Contractor: (089302) DEPARTMENT OF TRANSPORTATION Number DateType DescriptionAmount Correction - Adden #1-23 - incorrect amount entered$-22,602Addendum6/30/2023 Correction - Adden #1-23 - entering correct amount of $133728.08 - WSDOT, Lind Ave Bridge Repair, UTB-1048, I-405/Lind Ave SW Bridge - Span Replacement (New Expiration Date: 12/03/2024) $133,728Addendum Adden #1-23 6/30/2023 CAG-23-288 EQUITY BUILDERS LLC - Lift Station and Force Main Improvements Phase 3 - WWP-27-4223 $1,229,377 $1,248,864 P 11/14/2023 12/31/2025 Contractor: (024365) EQUITY BUILDERS LLC Number DateType DescriptionAmount CO #1-24 - Change order to add tasks to complete project work. (New Expiration Date: 12/31/2025) $19,487Change CO #1-24 9/27/2024 CAG-24-159 Local Agency Agreement with WSDOT for South 7th Street Corridor Improvements Project CN (rec: 1,669,020.00) $1,669,020 $1,669,020 R 7/15/2020 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION 7/15/2020 CAG-24-219 KING COUNTY METRO TRANSIT - Contract agreement with KC METRO to install pavement markings ($73,148.80) $73,149 $73,149 R 10/11/2022 12/31/2023 Contractor: (1067) KING COUNTY 10/11/2022 CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle Charging Program – City of Renton Fleet EV Charger Installation - Interagency Agreement for Washington State Electric Vehicle Charging Program Grant Funding (rec: $74,000.00) $74,000 $74,000 R 9/24/2024 9/26/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 9/24/2024 CAG-24-264 RRFA PSERN radio testing -$9,565.00 $9,565 $9,565 R 3/18/2024 3/31/2025 Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY 3/18/2024 CAG-24-290 CENTURY WEST ENGINEERING CORP - A&E Professional Services - Taxiway Alpha - Boeing Apron Design $24,871 $24,871 P 6/28/2024 12/31/2025 Contractor: (014533) CENTURY WEST ENGINEERING CORP 6/28/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 39 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 23 $3,665,610 27 $519,894 16 $1,696,517 66 $5,882,021 7 $2,211,360 1 $0 0 $0 8 $2,211,360 30 $5,876,969 28 $519,894 16 $1,696,517 74 $8,093,380 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 40 of 41 Contracts Fully Executed Detail For 10/01/2024 to 12/31/2024 93 $9,910,594 87 $2,073,626 26 $3,220,975 206 $15,205,195 20 $4,335,711 4 $17,600 0 $0 24 $4,353,311 8 $0 0 $0 0 $0 8 $0 121 $14,246,305 91 $2,091,226 26 $3,220,975 238 $19,558,506 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 0 $0 196 $15,049,127 1 $2,500 4 $40,000 5 $113,569 206 $15,205,195 4 $59,000 20 $4,294,311 0 $0 0 $0 0 $0 24 $4,353,311 3 $0 5 $0 0 $0 0 $0 0 $0 8 $0 7 $59,000 221 $19,343,437 1 $2,500 4 $40,000 5 $113,569 238 $19,558,506 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/24/2025 3:59:02PM Printed: 1/24/2025 Page 41 of 41