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Home My WebLink About3rd Quarter - Expiring ContractsExpiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-21-207 Kent PRIVATE - Reimbursement Agreement $0 $0 R 7/13/2021 12/31/2025 Contractor: UNKNOWN VENDOR 7/13/2021 CAG-22-396 Thomson Reuters - Westlaw Edge subscription for legal research services $30,000 $30,000 P 12/13/2022 12/15/2025 Contractor: (090540) THOMSON REUTERS - WEST 12/13/2022 CAG-25-327 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Legal representation of the City in connection with City initiated code enforcement and abatement actions as requested by the City and agreed to by Attorneys, provided in accordance with this Agreement and Exhibit A, which is attached and incorporated herein. $99,000 $99,000 P 11/3/2025 12/31/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT 11/3/2025 2 $129,000 1 $0 3 $129,000 Total TotalReceivablesPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 1 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 2 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 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 $177,946 P 12/28/2022 1/31/2026 Contractor: (042774) PSOMAS 12/28/2022 Adden #1-23 - KPG Psomas, inc. - Amend agreement to expand the scope of work, revise completion date, and to add an additional $20,000 to the original contract budget (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-23 12/13/2023 Adden #2-24 - KPG PSOMAS - Additional services required to prepare and coordinate the development of the Design and Construction Standards. (New Expiration Date: 12/31/2024) $19,932Addendum Adden #2-24 8/9/2024 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 Correction Adden #3-25 - KPG PSOMAS, INC. - CORRECTED - Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $137,946.00 to $157,946.00, plus any applicable state and local sales taxes. (New Expiration Date: 01/31/2026) $20,000Addendum Correction Adden 1/10/2025 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $64,510 P 5/25/2023 12/31/2025 Contractor: (001129) AHBL INC 5/25/2023 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 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 Adden #3-25 - AHBL INC - Amended to expand scope of work as specified in Exhibit A-3, extend expiration date to December 31, 2025, and increase compensation by $10,200 from $54,710 to $64,510. (New Expiration Date: 12/31/2025) $10,200Addendum Adden #3-25 5/2/2025 CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $31,703 P 10/3/2023 12/31/2025 Contractor: (042774) PSOMAS 10/3/2023 Adden #1-25 - KPG PSOMAS - Renton Market and Piazza Park (Heart Block) Survey (New Expiration Date: 12/31/2025) $2,294Addendum Adden #1-25 4/18/2025 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 12/31/2025 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. 6/12/2024 Adden #1-24 - DILIGENT CORPORATION - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $0Addendum Adden 1--24 12/31/2025 REVISED ADDEN #1 - CORRECTED EXPIRATION DATE (New Expiration Date: 12/31/2025) $0Addendum12/19/2024 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 1/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP 8/20/2024 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 REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum REVISED DUE TO EXPIRATION - Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" $0Addendum12/23/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 3 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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) NW LED SYSTEMS 9/9/2024 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-24-320 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 $84,000 P 12/11/2024 12/31/2025 Contractor: (009510) BHC CONSULTANTS LLC 12/11/2024 Adden #1-25 - BHC CONSULTANTS LLC - Amended to increase by $49,500.00 from $34,500.00 to $84,000 (New Expiration Date: 12/31/2025) $49,500Addendum Adden #1-25 10/1/2025 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-25-020 Wizards fo the Coast - Usage of property provided by Wizards of the Coast to the City of Renton for public work projects featured on utility boxes. $0 $0 M 1/13/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/13/2025 CAG-25-023 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for the 2025 operations of the Visitors Center $75,000 $75,000 P 2/3/2025 12/31/2025 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/3/2025 CAG-25-024 MONGOLIAN CULTURAL CENTER - Lodging tax funding for a TedX event hosted by the Mongolian Cultural Center $5,000 $5,000 P 2/5/2025 12/31/2025 Contractor: (000297) MONGOLIAN CULTURAL CENTER 2/5/2025 CAG-25-026 SEATTLE OPERA - Art grant funding for 2025 performance in Renton by Seattle Opera $3,500 $3,500 P 2/3/2025 12/31/2025 Contractor: (000306) SEATTLE OPERA 2/3/2025 CAG-25-030 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2025 Black History Month events in Renton $5,000 $5,000 P 2/12/2025 12/31/2025 Contractor: (075258) SKY INSTITUTE 2/12/2025 CAG-25-034 ELEVATE PR MANAGEMENT - Lodging tax funding for the Black Makers and Creatives event at the Hyatt $10,000 $10,000 P 2/24/2025 12/31/2025 Contractor: (000318) ELEVATE PR MANAGEMENT 2/24/2025 CAG-25-035 BRYN MAWR PTA - Art Grant funding for a mural at Bryn Mawr Elementary School $3,000 $3,000 P 2/20/2025 12/31/2025 Contractor: (001906) BRYN MAWR PTA 2/20/2025 CAG-25-036 HAZELWOOD ELEMENTARY PTA - Art Grant funding for a mural at Hazelwood Elementary School $1,800 $1,800 P 2/20/2025 12/31/2025 Contractor: (000276) HAZELWOOD ELEMENTARY PTA 2/20/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 4 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the following documents as if fully set forth herein: the latest Standard Specifications for the City of Renton and for Road, Bridge, and Municipal Construction, as prepared by the Washington State Department of Transportation including all published amendments issued by those organizations (“Standard Specifications”); City of Renton Public Works Design and Construction Standard Plans (Current Edition); the City’s Contract Documents for the Project, including but not limited to Addenda, Proposal Form, Special Provisions, Contract Plans, and Amendments to the Standard Specifications; Contractor’s Proposal and all documents submitted therewith in response to the City’s Call for Bids Documents; and any additional documents referenced as comprising the Contract and Contract Documents of the Standard Specifications, as revised by the Amendments and Special Provisions included with the City’s Call for Bids and Contract Documents." $1,501,501 $1,583,888 P 6/9/2025 3/1/2026 Contractor: (000767) ACTIVE CONSTRUCTION INC 6/9/2025 CO #1-25 - ACTIVE CONSTRUCTION INC - Contractor to install additional 304 LF (1) 4" Sch 80 Conduit, 55 LF (1) Sch 80 Conduit, additional road restoration required. (New Expiration Date: 03/01/2026) $33,970Change CO #1-25 10/16/2025 CO #3-25 - ACTIVE CONSTRUCTION, INC - Compensation for additional time dealing with additional rebar and added costs for dump fees. (New Expiration Date: 03/01/2026) $2,486Change CO #3-25 10/16/2025 CO #2-25 - ACTIVE CONSTRUCTION, INC. - Contractor to install additional (2) 2 " Sch 80 conduit to support future spider box installation (New Expiration Date: 03/01/2026) $4,507Change CO #2-25 10/16/2025 CO #8-25 - ACTIVE CONSTRUCTION INC - Goal anchors (New Expiration Date: 03/01/2026) $13,656Change CO #8-25 11/21/2025 CO #2-25 - ACTIVE CONSTRUCTION INC - Contractor to install additional (2) 2 " Sch 80 conduit to support future spider box installation (New Expiration Date: 03/01/2026) $4,507Change CO #2-25 10/16/2025 CO #4-25 - ACTIVE CONSTRUCTION INC - CTB inefficiencies offsite (New Expiration Date: 03/01/2026) $5,326Change CO #4-25 11/21/2025 CO #5-25 - ACTIVE CONSTRUCTION INC - Cost to install missing 4-inch conduit (New Expiration Date: 03/01/2026) $5,132Change CO #5-25 11/21/2025 CO #6-25 - ACTIVE CONSTRUCTION INC - Cost to install 8-inch concrete cheek wall for stairwell (New Expiration Date: 03/01/2026) $15,764Change CO #6-25 11/21/2025 CO #7-25 - ACTIVE CONSTRUCTION INC - Cost to compensate contractor for additional dumping fees for unanticipated rebar in concrete (New Expiration Date: 03/01/2026) $1,546Change CO #7-25 11/21/2025 CAG-25-057 Lodging Tax funding for 2025 Renton Color Festival in honor of Holi $5,000 $5,000 P 3/10/2025 12/10/2025 Contractor: (086275) VOICE OF PLANET 3/10/2025 CAG-25-074 FRESH FAMILY LLC - Contract for Downtown Business District Clean Initiative $150,000 $150,000 P 3/13/2025 2/28/2026 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned 3/13/2025 CAG-25-077 DRUM ROLL WINE - Art grant funding for Live Music Series $4,200 $4,200 P 3/13/2025 12/31/2025 Contractor: (000331) DRUM ROLL WINE 3/13/2025 CAG-25-100 EVERGREEN CITY BALLET, THE - Lodging tax funding for International Dance Festival $10,000 $10,000 P 3/31/2025 12/31/2025 Contractor: (024954) EVERGREEN CITY BALLET 3/31/2025 CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment that includes geotechnical report, as specified in Exhibit A $18,600 $18,600 P 4/1/2025 1/31/2026 Contractor: (006265) ASSOCIATED EARTH SCIENCES INC 4/1/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 5 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-117 MADRONA LAW GROUP PLLC - Consultant agrees to provide the City with legal representation services for the City of Renton and any of the City’s employees or officers who are granted a legal defense pursuant to Renton Municipal Code Chapter 1-9, in the Land Use Petition Act (“LUPA”) Appeal # 25-2-09539-8 KNT. $100,000 $100,000 P 4/14/2025 12/31/2025 Contractor: (000356) MADRONA LAW GROUP PLLC 4/14/2025 CAG-25-119 SWEET & PETITE PARTY DESIGNS - Agreement for balloon installation at Dragon's Landing Festival $3,240 $3,240 P 4/1/2025 12/31/2025 Contractor: (000061) SWEET & PETITE PARTY DESIGNS Women Owned 4/1/2025 CAG-25-126 RENTON CIVIC THEATER - Art Grant funding for the 2025 Season at the Renton Civic Theatre $10,000 $10,000 P 4/15/2025 12/31/2025 Contractor: (066952) RENTON CIVIC THEATER 4/15/2025 CAG-25-127 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging Tax funding for the Randall Morris Golf Tournament and Gold clinic $35,000 $35,000 P 4/28/2025 12/31/2025 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 4/28/2025 CAG-25-130 GABRIELLE ABBOTT - Agreement for Chalk art at the Dragon's Landing event in downtown Renton $1,450 $1,450 P 3/27/2025 12/31/2025 Contractor: (028288) ABBOTT, GABRIELLE Women Owned 3/27/2025 CAG-25-136 RENTON DOWNTOWN PARTNERSHIP - LTAC funding for Tourism Promotional video $10,000 $10,000 P 4/28/2025 12/31/2025 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 4/28/2025 CAG-25-138 SEATTLE TISI SANGAM - LTAC funding for Seattle Sangam Convention and competition in Renton $25,000 $25,000 P 4/28/2025 12/31/2025 Contractor: (073236) SEATTLE TISI SANGAM 4/28/2025 CAG-25-142 DAWA PROJECT - Lodging Tax funding for the NW Naturals event hosted by the DAWA Project $5,000 $5,000 P 5/6/2025 12/31/2025 Contractor: (020388) DAWA PROJECT Minority Owned, Women Owned 5/6/2025 CAG-25-143 FAIRWOOD COMMUNITY GROUP - Art grant for Renton artist support at the Fairwood Market Nights May through October 2025 $1,000 $1,000 P 3/20/2025 12/31/2025 Contractor: (000337) FAIRWOOD MARKET NIGHT 3/20/2025 CAG-25-145 KATHY RAMOS - Art Grant funding for a music video highlighting Renton businesses $1,800 $1,800 P 5/5/2025 12/31/2025 Contractor: (000360) KLRKAT PRODUCTIONS 5/5/2025 CAG-25-147 SUSTAINABLE RENTON - Art Grant agreement for Arts programming supported by Sustainable Renton at community events $9,000 $9,000 P 5/7/2025 12/31/2025 Contractor: (079286) SUSTAINABLE RENTON 5/7/2025 CAG-25-149 RENTON ROTARY CAPER INC - Lodging Tax funding to support the annual Rubber Ducky event at Renton River Days $5,000 $5,000 P 5/14/2025 12/31/2025 Contractor: (067567) RENTON ROTARY CAPER INC 5/14/2025 CAG-25-159 Landau Associates, Inc. - ON-CALL AGREEMENT FOR ENVIRONMENTAL PROPERTY ASSESSEMENT CONSULTING SERVICES $15,000 $15,000 P 5/13/2025 1/31/2026 Contractor: (043313) LANDAU ASSOCIATES INC 5/13/2025 CAG-25-162 TABITHA BROWN - Art Grant for Mural in downtown Renton $6,000 $6,000 P 5/16/2025 12/31/2025 Contractor: (079870) TABITHA BLACKBURN ART 5/16/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 6 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-163 FAMILY FIRST COMMUNITY - Art Grant funding for free art programming at the Family First Community Center $10,000 $10,000 P 3/15/2025 12/31/2025 Contractor: (025482) FAMILY FIRST COMMUNITY Minority Owned 3/15/2025 CAG-25-173 RENTON CIVIC THEATER - Lodging Tax funding the 2025 Broadway in Renton series at the Renton Civic Theatre $10,000 $10,000 P 5/27/2025 12/31/2025 Contractor: (066952) RENTON CIVIC THEATER 5/27/2025 CAG-25-175 PUGET SOUND EDUCATIONAL - Lodging Tax support for a state-wide education conference $50,000 $50,000 P 6/2/2025 12/31/2025 Contractor: (064282) PUGET SOUND EDUCATIONAL 6/2/2025 CAG-25-186 SADHANA - Agreement for East Meets West Art event funded by 2025 Lodging Tax funds $5,000 $5,000 P 6/9/2025 12/31/2025 Contractor: (070103) SADHANA Minority Owned, Women Owned 6/9/2025 CAG-25-194 FREE2LUV - Agreement for Art Funding for teen art therapy programming in Renton $5,000 $5,000 P 6/13/2025 12/31/2025 Contractor: (000389) FREE2LUV 6/13/2025 CAG-25-195 SALVATION ARMY, THE - Art grant funding for summer music camp at the Salvation Army in Renton $4,000 $4,000 P 6/18/2025 12/31/2025 Contractor: (070327) SALVATION ARMY, THE 6/18/2025 CAG-25-204 LITTLE MEDICAL SCHOOL SEATTLE - To provide STEM specialty camps. $40,000 $40,000 P 6/13/2025 12/31/2025 Contractor: (000368) LITTLE MEDICAL SCHOOL SEATTLE 6/13/2025 CAG-25-207 SKY INSTITUTE - Lodging Tax funding for the 2025 Juneteenth celebration $5,000 $5,000 P 6/25/2025 12/31/2025 Contractor: (075258) SKY INSTITUTE 6/25/2025 CAG-25-208 CHRISTINA CARAVAGLIO - Art grant funding for a yarn art installation on Bronson Way $4,000 $4,000 P 6/25/2025 12/31/2025 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned 6/25/2025 CAG-25-210 NAOMI DUBAgreement for Chalk Art Installation at Renton River Days EN - $1,434 $1,434 P 6/23/2025 12/31/2025 Contractor: (000216) NAOMI DUBEN 6/23/2025 CAG-25-212 TOMATO TOMATO CREATIVE - Art grant funding for free art programming for high school students at Tomato Tomato Creative $4,000 $4,000 P 6/26/2025 12/31/2025 Contractor: (081653) TOMATO TOMATO CREATIVE 6/26/2025 CAG-25-215 LANDAU ASSOCIATES INC - Four parcels (former Compton Lumber) Phase I and Phase II environmental site assessment services $34,000 $34,000 P 6/25/2025 10/1/2025 Contractor: (043313) LANDAU ASSOCIATES INC 6/25/2025 CAG-25-223 SARAH ROBBINS - Public Art plan for Legacy Square in Downtown Renton $20,000 $20,000 P 7/8/2025 12/31/2025 Contractor: (000410) SARAH ROBBINS 7/8/2025 CAG-25-240 Welch Properties LLC - Agreement with property owner for participation in the Paint with Purpose program to combat graffiti $0 $0 M 7/24/2025 12/31/2025 Contractor: UNKNOWN VENDOR 7/24/2025 CAG-25-254 EMERALD DYNASTY ENT LLC - Lodging Tax funding for the 2025 PolyFest event. $50,000 $50,000 P 8/12/2025 12/31/2025 Contractor: (023971) EMERALD DYNASTY ENT LLC 8/12/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 7 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-284 JUAN RUBIO - Art Grant for mobile mural project celebrating the Cedar River $5,000 $5,000 P 6/13/2025 12/31/2025 Contractor: (000390) JUAN RUBIO 6/13/2025 CAG-25-288 HEALTHPOINT - Art Grant agreement for a mural at Family First Center (HealthPoint offices) $2,000 $2,000 P 9/3/2025 12/3/2025 Contractor: (017620) HEALTHPOINT 9/3/2025 CAG-25-293 LANDAU ASSOCIATES INC - Landau agrees to provide environmental site assessment services in support of purchase of the Stoneway property as specified in Exhibit A. $54,790 $54,790 P 9/18/2025 12/31/2025 Contractor: (043313) LANDAU ASSOCIATES INC 9/18/2025 CAG-25-297 G&O MUSIC LLC - Art Grant agreement for Piano performance and in-school clinics $3,000 $3,000 P 9/12/2025 12/31/2025 Contractor: (000441) G&O MUSIC LLC 9/12/2025 CAG-25-305 PINK LLAMA DRAMA - KATHRYN K SWENSON - Art grant funding for writers event $1,200 $1,200 P 9/22/2025 12/31/2025 Contractor: (000396) KATHRYN K SWENSON 9/22/2025 CAG-25-308 RICHARD L MORENO - Paint with Purpose agreement for public mural to combat grafiti $10,000 $10,000 P 9/22/2025 12/31/2025 Contractor: (000453) RICHARD L MORENO 9/22/2025 CAG-25-310 APPRAISAL GROUP OF THE NW - Real property appraisal services in consideration of acquisition of 99 Burnett Ave S $5,000 $5,000 P 10/6/2025 12/31/2025 Contractor: (005235) APPRAISAL GROUP OF THE NW 10/6/2025 CAG-25-321 URBAN ARTWORKS - Agreement for Paint with Purpose mural in Sunset neighborhood $20,000 $20,000 P 10/2/2025 12/31/2025 Contractor: (000472) URBAN ARTWORKS 10/2/2025 CAG-25-324 PRESS TO PRINT CO - DBA LEATHERBACK PRINTING - Agreement for printing banners for downtown street poles $4,960 $4,960 P 10/28/2025 12/31/2025 Contractor: (000474) PRESS TO PRINT CO 10/28/2025 CAG-25-328 DIMMIT 9-11-90 PTSA - Art Grant for a mural at Dimmit Middle School $1,000 $1,000 P 11/5/2025 3/1/2026 Contractor: (000443) DIMMIT 9-11-90 PTSA 11/5/2025 Adden #1-25 - DIMMIT 9-11-90 PTSA - Extend to complete mural at Dimmitt Middle School (New Expiration Date: 03/01/2026) $0Addendum Adden #1-25 12/29/2025 CAG-25-330 D.R. STRONG LLC - Provide ALTA Survey for Stoney property at 1915 Maple Valley HWY PN 1723059026 $12,400 $12,400 P 11/7/2025 12/31/2025 Contractor: (000479) D.R. STRONG LLC 11/7/2025 CAG-25-347 SHOGO OTA - Agreement for public mural as part of the Paint with Purpose Program $20,000 $37,135 P 9/23/2025 12/31/2025 Contractor: (000486) SHOGO OTA 9/23/2025 Adden #1-25 - SHOGO OTA (dba: Tireman Studio, LLC) - Agreement to increase compensation to finish the mural on Main Ave S (New Expiration Date: 12/31/2025) $17,135Addendum Adden #1-25 12/16/2025 CAG-25-349 ENCANTO ARTS - Art grant agreement for musical performance at Carco Theatre $5,000 $5,000 P 9/18/2025 12/31/2025 Contractor: (000212) ENCANTO ARTS 9/18/2025 CAG-25-351 JENNIFER TREESE - Art agreement for an art embroidery workshop series $1,700 $1,700 P 12/10/2025 12/31/2025 Contractor: (000491) JENNIFER TREESE 12/10/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 8 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-353 RAINIER BREAKERS LLC - Art grant for a breakdance competition at the VFW $3,975 $3,975 P 12/16/2025 12/31/2025 Contractor: (000492) RAINIER BREAKERS LLC 12/16/2025 CAG-25-354 EVERGREEN CITY BALLET - RMAC funding for the 2025 Nutcracker performance at IPAC $8,500 $8,500 P 9/22/2025 12/31/2025 Contractor: (024954) EVERGREEN CITY BALLET 9/22/2025 GRA-25-015 4 CULTURE - Sustained Support from 4Culture for Arts & Culture programming in Renton $44,000 $44,000 R 5/15/2025 12/31/2025 Contractor: (2784) 4 CULTURE 5/15/2025 93 $3,100,525 1 $44,000 2 $0 96 $3,144,525 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 9 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $46,100 P 4/22/2022 12/31/2025 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned 4/22/2022 Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court monitoring services (New Expiration Date: 12/31/2024) $15,000Addendum Adden #1-24 12/22/2023 Adden #2-25 - WHALEY LAW FIRM PLLC - Court monitoring services (New Expiration Date: 12/31/2025) $11,100Addendum Adden #2-25 1/28/2025 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2025 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned 5/24/2022 Adden #1-22 - AppleOne Employment Services - extension of contract for temporary hire services (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 11/21/2022 Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-24 2/7/2024 Adden #3-25 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 1/9/2025 7 $76,100 7 $76,100 Total TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 10 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $135,000 P 11/16/2020 12/31/2025 Contractor: (011181) BRADLEY WERNER LLC 11/16/2020 Adden #1-23 - BRADLEY BERKLAND HAGEN HERBST - Additional compensation and time extension through 2023 (New Expiration Date: 12/31/2023) $40,000Addendum Adden #1-23 1/23/2023 Adden #2-24 - BRADLEY BERKLAND HAGEN HERBST - CABLE TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES (New Expiration Date: 12/31/2025) $75,000Addendum Adden #2-24 1/12/2024 CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2025 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC 9/23/2021 Adden #1-22 - Tripepi Smith - additional compensation and time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/5/2022 Adden #2-23 - Tripepi Smith - Extension of time for Communications Services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/22/2023 Adden #3-25 - Agreement for communications services (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 2/3/2025 CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $55,000 P 4/3/2023 12/31/2025 Contractor: (068179) RHAY DESIGN LLC 4/3/2023 Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-24 2/28/2024 Adden #2-25 - RHAY DESIGN LLC - graphic design services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/23/2025 CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $15,000 P 2/25/2025 12/31/2025 Contractor: (000307) KEITH RUSSELL DESIGN, LLC 2/25/2025 CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $10,000 P 3/11/2025 12/31/2025 Contractor: (047585) MATT HAGEN PHOTOGRAPHY 3/11/2025 CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $15,000 P 6/5/2025 12/31/2025 Contractor: (023988) EMERALD CITY MEDIA LLC 6/5/2025 13 $305,000 13 $305,000 Total TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 11 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 12 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $4,150 P 1/30/2014 12/31/2025 Contractor: (040752) CITY OF KENT 1/30/2014 Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App (1/1/22-12/31/22) $1,000Addendum2/7/2022 Adden #2-23 - City of Kent - Annual Maintenance of Share1App between 01/01/2023 and 12/31/2023 (New Expiration Date: 12/31/2023) $1,000Addendum Adden #2-23 2/16/2023 Adden #3-25 - CITY OF KENT - Annual renewal of Share1App, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,150Addendum Adden #3-25 2/6/2025 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 $46,176 P 12/29/2015 3/1/2026 Contractor: (019285) CUES 12/29/2015 Adden #1-22 - Cues, Inc - Annual Maintenance Renewal for 3/2/2022-3/1/2023 (New Expiration Date: 12/31/2999) $8,103Addendum Adden #1-22 3/21/2022 Adden #2-23 - CUES - Annual Renewal of GraniteNET Utility Camera Inspection System, 03/02/2023 - 03/01/2024 (New Expiration Date: 12/31/2999) $8,334Addendum Adden #2-23 1/26/2023 REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date: 03/01/2024) $0Addendum Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $9,176Addendum Adden #3-24 2/27/2025 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 Adden# 5-25 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/2025 - 02/28/2026Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 02/28/2026) $10,197Addendum Adden #5-25 1/30/2025 Adden #6-25 - CUES - Addition of one GraniteNet License for PW (New Expiration Date: 03/01/2026) $2,007Addendum Adden #6-25 5/27/2025 Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module License (New Expiration Date: 03/01/2026) $1,136Addendum Adden #7-25 3/1/2026 correction to Adden #7-25 - completion/experiation date and approval date was entered incorrctly (New Expiration Date: 03/01/2026) $0Adden #1-25 6/16/2025 Adden #8-25 - CUES - Addition of one GraniteNet license to our current plan (New Expiration Date: 03/01/2026) $2,007Addendum Adden #8-25 10/16/2025 CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $338,093 P 3/1/2018 12/31/2025 Contractor: (086603) FILELOCAL 3/1/2018 Adden #2-21 - Washington Multi-City Business License & Tax Portal Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999) $0Addendum Adden #2-21 8/18/2021 Adden #3-22 - FileLocal - Annual Maintenance Renewal for File Local Tax Portal for 2022 (New Expiration Date: 12/31/2999) $35,562Addendum Adden #3-22 3/3/2022 Adden #4-23 - WA MULTI-CITY BUSINESS LICENSE - Annual Maintenance Renewal for FileLocal Tax and License Portal, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999) $35,405Addendum Adden #4-23 1/30/2023 REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License Portal, 01/01/24 - 12/31/24 (New Expiration Date: 12/13/2024) $29,640Addendum Adden #5-24 1/23/2024 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 Adden #7-25 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 12/31/2025) $73,003Addendum Adden #7-25 1/9/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 13 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 9/25/2018 Adden #1-21 - FileOnQ - Software maintenance and support (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999) $16,735Addendum Adden #1-21 12/31/2021 Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999) $16,735Addendum Adden #2-22 10/20/2022 REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $17,616Addendum Adden #3-23 12/6/2023 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-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $301,673 P 3/25/2019 3/24/2026 Contractor: (000178) CIVICPLUS LLC 3/25/2019 Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022 (main contract is ongoing - no expiration date). (New Expiration Date: 12/31/2999) $36,090Addendum Adden #1-21 5/19/2021 Adden #2-22 - SeeClickFix Incorporated - Annual subscription renewal (3/25/22 - 3/24/23) (New Expiration Date: 03/24/2023) $39,735Addendum Adden #2-22 3/15/2022 Adden #3-23 - SEECLICKFIX INCORPORATED - Annual Maintenance Renewal for SeeClickFix, 03/25/2023 - 03/24/2024 (New Expiration Date: 03/24/2024) $39,735Addendum Adden #3-23 1/30/2023 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 Adden #5-25 - CIVICPLUS LLC - Price increase for annual renewal of SeeClickFix, 03/25/2025 - 03/24/2026 (New Expiration Date: 03/24/2026) $6,278Addendum Adden #5-25 2/21/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 14 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $3,792 P 1/1/2007 3/8/2026 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS 1/1/2007 Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 Adden #2-22 - Salient Commercial Solutions - Annual maintenance renewal for Voyager FFP (Term: 3/9/2022-3/8/2023). (New Expiration Date: 12/31/2999) $636Addendum Adden #2-22 3/9/2022 Adden #3-23 - ADVANCED TECHNOLOGY SYSTEMS - Addition of one Voyager License to Current Subscription (through 3/9/2024) (New Expiration Date: 12/31/2999) $120Addendum Adden #3-23 3/9/2023 Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New Expiration Date: 12/31/2999) $480Addendum Adden #4-23 6/13/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New Expiration Date: 03/08/2025) $600Addendum Adden #5-24 3/27/2024 Adden #6-25 - ADVANCED TECHNOLOGY SYSTEMS - Annual renewal of Voyager FFP (New Expiration Date: 03/08/2026) $600Addendum Adden #6-25 3/5/2025 Adden #7-25 - ADVANCED TECHNOLOGY SYSTEMS - Purchase of additional licensing for Voyager FFP (New Expiration Date: 03/08/2026) $720Addendum Adden #7-25 3/17/2025 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 12/31/2025 Contractor: (021264) DILIGENT CORPORATION 12/20/2007 Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022) $19,773Addendum Adden #1-21 12/6/2021 Adden #2-22 - DILIGENT CORPORATION - Annual maintenance of Meeting Manager (formerly iCompass), 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $20,366Addendum Adden #2-22 1/1/2023 Adden #3-23 - DILIGENT CORPORATION - Annual Maintenance Renewal of Meeting Manager (iCompass), 01/01/24 -12/31/24 (New Expiration Date: 12/31/2024) $20,977Addendum Adden #3-23 11/28/2023 Adden #3-23 - correction - updated scheduled competion date 12/31/24 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 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 correction Adden #4-24 changing expiration date from 12/31/2024 to 12/31/2025 $0Addendum Adden #4-24 12/19/2024 CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer Management System ($100 set-up fee & $1,800 yearly fee - not submitted through Clerk's Office) $0 $7,563 P 3/14/2016 3/10/2026 Contractor: (014864) CERVIS TECHNOLOGIES 3/14/2016 Adden #1-22 - Annual Maintenance Agreement for Volunteer Tracking System (3/11/22-3/10/23) (New Expiration Date: 03/10/2023) $1,982Addendum Adden #1-22 2/16/2022 Adden #2-23 - CERVIS TECHNOLOGIES - Annual Maintenance Renewal of Cervis Technology's Volunteer Management System, 03/11/23 - 03/10/24 (New Expiration Date: 03/10/2024) $1,981Addendum Adden #2-23 2/16/2023 Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal of Cervis Technology's volunteer management system. (New Expiration Date: 03/10/2025) $1,800Addendum Adden #3-24 2/9/2024 Adden #4-25 - CERVIS TECHNOLOGIES - Annual renewal of Cervis Technology's Volunteer Management System, 03/11/2025 - 03/10/2026 (New Expiration Date: 03/10/2026) $1,800Addendum Adden #4-25 2/10/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 15 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $203,392 P 3/1/2022 2/28/2026 Contractor: (030815) GRANICUS LLC 3/1/2022 Adden #1-22 - Granicus - Annual Maintenance renewal for Granicus Communications Cloud Service between 5/1/2022 to 2/28/2023 (New Expiration Date: 02/28/2023) $13,982Addendum Adden #1-22 5/31/2022 Adden #2-23 - Granicus - Annual Renewal of Granicus Communications Cloud Service, 03/01/2023 - 02/29/2024 (New Expiration Date: 02/29/2024) $15,239Addendum Adden #2-23 2/23/2023 Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $48,808Addendum Adden #3-24 2/28/2025 correction adden #3-24 - expiration date should be 2/28/2025 (New Expiration Date: 02/28/2025) $0Addendum Adden #3-24 1/26/2024 Adden #4-24 - GRANICUS LLC - Annual renewal of Bang The Table and Communications Cloud Service, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #4-25 1/17/2025 Correction to Adden #4-25 - GRANICUS LLC - amount $50,363.27 missing on original entry $50,363Addendum1/17/2025 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $25,645 P 5/23/2022 2/28/2026 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC 5/23/2022 Adden #1-23 - CLUB PROPHET SYSTEMS - Annual software renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/23 - 02/29/24 (New Expiration Date: 02/29/2024) $6,078Addendum Adden #1-23 5/30/2023 Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $6,078Addendum Adden #2-24 Correction to update expiration date - Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $0Addendum Adden #2-24 3/11/2024 Adden #3-24 - CLUB PROPHET SYSTEMS - Integration of Golf Genius (New Expiration Date: 02/28/2025) $662Addendum Adden #3-24 12/11/2024 Adden #4-25 - CLUB PROPHET SOFTWARE, LLC - Annual software renewal for Pro Shop Keeper Point of Sale and Golf Genius, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $6,750Addendum Adden #4-25 3/21/2025 CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $35,080 P 8/31/2022 10/16/2025 Contractor: (021468) DLT SOLUTIONS LLC 8/31/2022 Adden # 1-22 - Innovyze - annual maintenance renewal for InfoWater and XPSWMM (Term: 10/17/2022 - 10/16/2023) (New Expiration Date: 10/16/2023) $14,236Addendum Adden #1-22 8/31/2022 Adden #2-23 - INNOVYZE INCORPORATED - Annual Software Maintenance Renewal of InfoWater and XPSWMM, 10/17/23 - 10/26/24 (New Expiration Date: 10/16/2024) $16,495Addendum Adden #2-23 9/25/2023 Adden #3-24 - INNOVYZE INCORPORATED - INFOWATER AND XPSWMM SOFTWARE (New Expiration Date: 10/16/2025) $3,943Addendum Adden #3-24 9/5/2024 Adden #3-24 - CORRECTION - missing sales tax $406.13 (New Expiration Date: 10/16/2025) $406Addendum Adden #3-24 - C 9/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 16 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 10/31/2022 Adden #2-23 - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24 (New Expiration Date: 10/31/2024) $1,200Addendum Adden #2-23 11/7/2023 Adden # 1- Additional NextDoor Social Media Site for Police (amount paid through credit card, not A/P - Canadian company) (New Expiration Date: 04/30/2024) $661Addendum Adden #1-23 5/4/2023 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 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 CAG-22-368 World Wide Technology - Non-disclosure Agreement (NDA) $0 $0 M 11/15/2022 11/15/2025 Contractor: UNKNOWN VENDOR 11/15/2022 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $25,318 P 3/14/2023 2/28/2026 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS 3/14/2023 Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $7,535Addendum Adden #1-24 3/8/2024 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 Adden #2-25 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $8,726Addendum Adden #2-25 2/6/2025 CAG-23-369 QUADIENT INC - Annual Renewal of Quadient Bulk Mailer Pro, 10/1/23 - 10/1/24 $2,411 $5,262 P 10/4/2023 10/1/2025 Contractor: (054824) QUADIENT INC 10/4/2023 QUADIENT INC - Adden #1-24 - Annual renewal of Quadient Bulk Mailer Pro, 10/01/24 - 10/01/25 (New Expiration Date: 09/10/2024) $2,851Addendum Adden #1-24 9/10/2024 CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook, 11/30/23 - 12/31/24 $2,265 $3,876 P 11/29/2023 12/31/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - Correction to original contract entry missing sales tax $228.77 (New Expiration Date: 01/31/2024) $229Addendum Adden #1-24 11/29/2023 US Bank P-Card (i2) - Adden #1-24 - Annual renewal of i2 Analyst's Notebook, 11/30/24 - 12/31/25 (New Expiration Date: 12/31/2025) $1,382Addendum Adden #1-24 9/11/2024 CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for WASPC $716 $716 P 2/5/2024 12/31/2025 Contractor: (062996) POWERDMS INC 2/5/2024 Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,853Addendum Adden #1-25 1/3/2025 Correction - Adden #1-25 T2 SYTEMS was entered in error - it should be entered under TAG-24-020 (New Expiration Date: 12/31/2025) $-1,853Addendum Adden #1-25 1/3/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 17 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $129,393 P 2/15/2023 2/28/2026 Contractor: (030815) GRANICUS LLC 2/15/2023 Adden #1-24 - GRANICUS LLC - Addittion of Funds (New Expiration Date: 02/14/2025) $18,223Addendum Adden #1-24 10/31/2024 Adden #2-25 - GRANICUS LLC - Annual renewal of AzureAD Connector and OpenCities website licensing, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $27,570Addendum Adden #2-25 2/20/2025 CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $78,265 P 4/17/2024 2/28/2026 Contractor: (030815) GRANICUS LLC 4/17/2024 Adden #1-25 - GRANICUS LLC - Annual software maintenance renewal of OneMeeting, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $18,295Addendum Adden #1-25 1/16/2025 Adden #2-25 - Addition of OneMeeting Meeting Management Module (New Expiration Date: 02/28/2026) $25,184Addendum Adden #2-25 3/17/2025 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-25-046 GRANICUS LLC / SIMPLEVIEW LLC - Rebranding and Website Development Consulting Services, and annual SaaS renewals $80,453 $182,301 P 3/3/2025 3/31/2026 Contractor: (030815) GRANICUS LLC 3/3/2025 Adden #1-25 - GRANICUS LLC - Additional website development modules and licensing (New Expiration Date: 03/31/2026) $101,848Addendum Adden #1-25 7/16/2025 CAG-25-137 RIGHT SYSTEM INC - Server Assessment & Remediation $2,702 $2,702 P 4/24/2025 12/31/2025 Contractor: (068463) RIGHT SYSTEM INC 4/24/2025 CAG-25-227 INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling and Services for S1 and S2 $71,133 $73,890 P 7/10/2025 12/31/2025 Contractor: (038525) INTRACOMMUNICATION NETWORK 7/10/2025 CO #1-25 - INTRACOMMUNICATION NETWORK - Additional compensation (New Expiration Date: 12/31/2025) $2,758Change CO #1-25 11/24/2025 CAG-25-230 AVIDEX INDUSTRIES LLC - Maplewood Golf Course PA System Upgrade $28,786 $28,786 P 7/14/2025 12/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 7/14/2025 CAG-25-331 CERIUM NETWORKS INC - Audiocodes SBC/Teams E911 Intrado Support and Configuration $4,737 $4,737 P 11/4/2025 12/31/2025 Contractor: (014535) CERIUM NETWORKS INC 11/4/2025 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-24-016 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 18 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $4,416 P 12/12/2024 2/14/2026 Contractor: (086252) VISIX INC 12/12/2024 Adden #1-25 - VISIX INC - Purchase of one additional Visix Connect device (New Expiration Date: 02/14/2026) $1,215Addendum Adden #1-25 11/3/2025 Adden #2-25 - VISIX INC - Annual software maintenance renewal of Visix connect, 02/09/2026 - 02/08/2027 (New Expiration Date: 02/08/2027) $1,013Addendum Adden #2-25 12/8/2025 Adden #3-25 - VISIX INC - Addition of one Visix Connect Device (New Expiration Date: 02/14/2026) $1,200Addendum Adden #3-25 12/16/2025 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 Adden #1-25 - US BANK ONE CARD - Annual software maintenance renewal of Visix connect, 02/09/2026 - 02/08/2027 (New Expiration Date: 02/08/2027) $1,013Addendum Adden #1-25 12/8/2025 Correction - Adden #1-25 entered in error (wrong TAG # s/b TAG-24-023)$-1,013Addendum12/11/2025 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 $309 P 12/20/2024 2/11/2026 Contractor: (083670) US BANK ONE CARD 12/20/2024 Adden #1-25 - US BANK ONE CARD - Annual renewal of YouTube Premium, 02/11/25 - 02/11/26 (New Expiration Date: 02/11/2026) $154Addendum Adden #1-25 2/28/2025 TAG-25-001 CDW GOVERNMENT LLC - Annual Renewal of CrowdStrike Falcon Complete $119,108 $119,108 P 1/6/2025 1/8/2026 Contractor: (014396) CDW GOVERNMENT LLC 1/6/2025 TAG-25-007 ZONES, LLC - Annual renewal of runZero Cyber Asset Attach $28,457 $28,457 P 1/16/2025 1/30/2026 Contractor: (093554) ZONES, LLC 1/16/2025 TAG-25-008 IVOXY CONSULTING INC - Annual renewal of VMware Cloud Foundation, 02/04/2025 - 02/03/2026 $31,622 $31,622 P 1/16/2025 2/3/2026 Contractor: (000423) TRACE3, LLC 1/16/2025 TAG-25-009 US BANK ONE CARD - Annual renewal of our Flickr.com subscriptions $0 $0 P 1/16/2025 1/6/2026 Contractor: (083670) US BANK ONE CARD 1/16/2025 TAG-25-012 US BANK ONE CARD - Monthly charges associated with our Ancestry.com subscription $218 $218 P 1/17/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-015 US BANK ONE CARD - Annual renewal of Infographics subscription $114 $114 P 1/21/2025 1/5/2026 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-021 ONCELL SYSTEMS - Annual renewal of OnCell subscription $0 $0 P 1/30/2025 12/2/2025 Contractor: (058035) ONCELL SYSTEMS 1/30/2025 TAG-25-022 US BANK ONE CARD - Annual renewals of WP Engine subscription $0 $0 P 1/29/2025 11/29/2025 Contractor: (083670) US BANK ONE CARD 1/29/2025 TAG-25-023 POWERDMS INC - Annual renewal of PowerStandards for WASPC $717 $717 P 2/3/2025 3/29/2026 Contractor: (062996) POWERDMS INC 2/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 19 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $5,898 P 1/31/2025 12/2/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/31/2025 TAG-25-025 US BANK ONE CARD - Annual renewals of NextStep Repair and JPRO Subscriptions $0 $0 P 1/31/2025 2/3/2026 Contractor: (083670) US BANK ONE CARD 1/31/2025 TAG-25-028 CDW GOVERNMENT LLC - Purchase and Annual Renewals of HPE OneView Licensing $9,153 $9,153 P 2/6/2025 2/7/2026 Contractor: (014396) CDW GOVERNMENT LLC 2/6/2025 TAG-25-032 AINSWORTH INC - Annual Software License Renewal of EnteliWEB $1,744 $1,744 P 2/12/2025 3/31/2026 Contractor: (001151) AINSWORTH INC 2/12/2025 TAG-25-039 BERLA CORPORATION - Purchase and Annual Renewals of BERLA iVe Software $23,770 $23,770 P 2/25/2025 3/31/2026 Contractor: (000309) BERLA CORPORATION 2/25/2025 TAG-25-046 IQGEO AMERICA INCORPORATED - Annual renewal of IQGeo software $32,621 $32,621 P 3/10/2025 3/25/2026 Contractor: (000149) IQGEO AMERICA INC 3/10/2025 TAG-25-049 ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom Workplace Pro Subscriptions $6,825 $6,825 P 3/13/2025 2/20/2026 Contractor: (000334) ZOOM VIDEO COMMUNICATIONS INC 3/13/2025 TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime membership $0 $0 P 3/19/2025 3/18/2026 Contractor: (083670) US BANK ONE CARD 3/19/2025 TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026 Contractor: (083670) US BANK ONE CARD 3/31/2025 TAG-25-076 LATPRO INC - Annual renewal of Diversity Powered Subscription $0 $0 P 8/11/2025 2/26/2026 Contractor: (043677) LATPRO INC 8/11/2025 138 $2,019,749 1 $0 139 $2,019,749 Total TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 20 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $55,000 P 12/30/2021 12/31/2025 Contractor: (005117) APERTURE EQ LLC Women Owned 12/30/2021 Adden #1-22 - Aperture EQ - Extension of agreement for leadership training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 11/22/2022 Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024 Adden 3-25 - APERTURE EQ - Agreement for training services (New Expiration Date: 12/31/2025) $10,000Addendum Adden #3-25 1/6/2025 CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other professional development trainings available to city employees $15,000 $30,000 P 12/23/2022 12/31/2025 Contractor: (046709) JANICE (JANAKI) G SEVERY Women Owned 12/23/2022 Adden #1-23 - Managing Dynamics, LLC - Agreement for Training Services (New Expiration Date: 12/31/2024) $0Addendum Adden #1-23 12/20/2023 Adden #2-25 - MANAGING DYNAMICS LLC - TRAINING SERVICES (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/16/2025 CAG-23-006 Technology Learning Group Inc - Agreement for providing technology training (specifically "Tech Tuesdays" programs/offerings coordinated by Org. Development) available for all city staff $15,000 $65,000 P 12/23/2022 12/31/2025 Contractor: (055156) TLG LEARNING 12/23/2022 Adden #1-23 - Technology Learning Group Inc - Additional training, Crystal Reports training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 8/28/2023 Adden #2-23, TECHNOLOGY LEARNING GROUP INC - Amendment to extend time and compensation to extend through 2024 and add additional training (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 11/21/2023 Adden #3-25 - TECHNOLOGY LEARNING GROUP INC - agreement for training services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #3-25 1/8/2025 CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2025 Contractor: (067228) KSA DYNAMICS LLC 4/2/2024 Adden #1-25 - KSA DYNAMICS LLC -KSA DYNAMICS LLC$0Addendum Adden #1-25 1/8/2025 CAG-25-015 LISA OLSEN - Agreement for training services $3,000 $3,000 P 4/18/2025 12/31/2025 Contractor: (000343) OLSEN, LISA 4/18/2025 CAG-25-058 RECONMR * 2025 Community Survey $49,750 $49,750 P 3/7/2025 12/31/2025 Contractor: (066175) RECONMR 3/7/2025 CAG-25-239 HARTWOOD CREATIVE LLC - Agreement for PIO Training $12,000 $12,000 P 7/24/2025 12/31/2025 Contractor: (000398) HARTWOOD CREATIVE LLC 7/24/2025 16 $229,750 16 $229,750 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 21 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 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 2/28/2018 Adden #1-19 - Tax Recovery Services LLC - Contract extension (New Expiration Date: 12/31/2020) $0Addendum Adden #1-19 11/6/2019 Adden #2-21 - Tax Recovery Services - time extension (New Expiration Date: 12/31/2021) $0Addendum Adden #2-21 1/4/2021 Adden #3-23 - TAX RECOVERY SERVICES LLC - Tracfone Wireless audit and investigation services (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 1/9/2023 Adden #4-24 - 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 Adden #5-25 - TAX RECOVERY SERVICES INC - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/29/2024 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 11/14/2019 Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation for legal defense services (New Expiration Date: 12/31/2021) $90,000Addendum Adden #1-21 3/3/2021 Adden #2-22 - Ogden Murphy Wallace - Additional compensation and time extension (New Expiration Date: 06/30/2023) $120,000Addendum Adden #2-22 12/5/2022 Adden #3-23 - Ogden Murphy Wallace, PLLC - Time extension (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 6/2/2023 Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Compensation increase by $50K. $26K to $310K (New Expiration Date: 12/31/2024) $50,000Addendum Adden #4-24 3/27/2024 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-25-092 TIBERIUS SOLUTIONS LLC - TIF analysis $36,250 $36,250 P 3/20/2025 10/31/2025 Contractor: (000365) TIBERIUS SOLUTIONS LLC 3/20/2025 CAG-25-201 STATE AUDITORS OFFICE - 2024 Annual Audit $112,000 $177,000 P 6/18/2025 12/31/2025 Contractor: (088635) STATE AUDITORS OFFICE 6/18/2025 Adden #1-25 - STATE AUDITORS OFFICE - 2024 Accountability Audit, Annual Audit (New Expiration Date: 12/31/2025) $65,000Addendum Adden #1-25 10/1/2025 GRA-25-010 Washington Finance Officers Association (WFOA) - grant agreement for finance internship $5,000 $5,000 R 1/15/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/15/2025 15 $563,250 1 $5,000 16 $568,250 Total TotalReceivablesPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 22 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 23 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 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 1/1/2026 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC 12/23/2019 Adden #1-21 - Gallagher Benefit Services, Inc - clarification on scope of work and additional scope of work (New Expiration Date: 12/02/2021) $10,000Addendum Adden #1-21 5/24/2021 Adden #2-21 - Gallagher Benefit Services - Disclosure of fees and compensation rates to the vendor. (New Expiration Date: 12/31/2999) $94,900Addendum Adden 2 12/30/2021 Adden # 3-23 - GALLAGHER BENEFIT SERVICES INC - Disclosure of 2024 commissions and/or fees to be paid to Gallagher for brokerage and/or consulting services to Client’s Group Health and Welfare Plan. Original contract agreement was signed in late 2019. (Prevous Expiration Date: 12/30/2021 and New Expiration Date: 12/31/2024) $90,900Addendum Adden #3-23 10/16/2023 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 Adden #5-25 - GALLAGHER BENEFIT SERVICES INC - Gallagher agrees to provide services in 2025 to conduct a Request for Proposal (RFP) for pharmacy benefit manager (PBM) services, for a one-time payment of $65,000 from the winning bidder. $0Addendum2/27/2025 Adden #6-25 - GALLAGHER BENEFIT SERVICES INC - It is an annual compensation disclosure which is just a yearly update to the main contract about the administrative fees the city is charged for the vendor services. (New Expiration Date: 01/01/2026) $0Addendum Adden #6-25 12/8/2025 CAG-22-016 Seamark Law Group PLLC - Legal Defense - Ohashi case $34,000 $54,000 P 1/21/2022 10/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/21/2022 Adden #1-22 - Seamark Law Group PLLC - Increase compensation contract amount from $34,000 to $54,000 (New Expiration Date: 10/31/2025) $20,000Addendum Adden #1-22 10/31/2022 CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/31/2025 Contractor: (078794) SUMMIT LAW GROUP PLLC 8/5/2021 Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023, adds Exhibit of rates, increases payables to $50,000 (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 1/1/2023 Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to the end of 2024, with a higher spending limit of $70,000, and revised hourly rate list for attorney and paralegals' work. (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 12/18/2023 Adden #3-23 - Summit Law Group, PLLC - The maximum amount payable to consultant is increased to $155,000. The dollars approved in CAG 22-019 and its amendments were meant to reflect cumulative amounts. (New Expiration Date: 12/31/2024) $155,000Addendum Adden #3-23 12/29/2023 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 REVISED ADDEN #4 - added correct Expiration Date$0Addendum12/19/2024 CAG-23-347 Seamark Law Group PLLC - Legal services to the City to defend against claims made in the King County Superior Court case Jennie Ely v. the City of Renton and Diaz 338, Inc. dba Kentucky Fried Chicken, filed with case number 23-2-16951-4 KNT, related to a May 6, 2023 incident (City Claim No. CL-23-029) $40,000 $40,000 P 9/25/2023 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 9/25/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 24 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend against the claims made in the King County Superior Court case served on the City on November 16, 2023, entitled Carsha Pressley, as Personal Representative of the Estate of Anthony Pace v. City of Renton, filed with case number 23-2-22772-7 KNT, related to a January 12, 2022 incident (City Claim No. CL-23-036). $40,000 $175,000 P 11/17/2023 1/31/2026 Contractor: (072287) SEAMARK LAW GROUP PLLC 11/17/2023 Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change the compensation in order to increase the contract amount from $40,000 to $115,000. (New Expiration Date: 01/31/2025) $75,000Addendum Adden #1-24 3/14/2024 Adden #2-25 SEAMARK LAW GROUP PLLC - Amended scope to include appellate action, extended time of performance, increased maximum amount of compensation. (New Expiration Date: 01/31/2026) $60,000Addendum Adden #2-25 1/14/2025 CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party administrative services for liability claims $49,000 $74,000 P 12/22/2023 12/9/2025 Contractor: (013774) CARL WARREN & COMPANY 12/22/2023 Adden #1-25SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-208 (New Expiration Date: 12/09/2025) $25,000Addendum Adden #1-25 1/6/2025 CAG-24-227 HAGGARD & GANSON LLP - To provide investigative services as needed for city of Renton employee relations matters $50,000 $50,000 P 8/12/2024 12/31/2025 Contractor: (000189) HAGGARD & GANSON LLP 8/12/2024 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-24-275 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 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-24-328 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 25 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-25-008 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-20827-5, related to a May 14, 2024, incident. $25,000 $35,000 P 1/6/2025 12/9/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/6/2025 Adden #1-25 - SEAMARK LAW GROUP PLLC - Increase maximum amount of compensation from $25,000 to $35,000. (New Expiration Date: 12/09/2025) $10,000Addendum Adden #1-25 6/30/2025 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 CAG-25-014 SEAMARK LAW GROUP PLLC - Legal services relating to the negotiation and settlement of City Claim No. CL-24-032, submitted May 30, 2024, by Washington Auto Law on behalf of Linzy Hopkins. $49,000 $49,000 P 1/13/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/13/2025 CAG-25-062 SEAMARK LAW GROUP PLLC - Legal representation of the City in connection with a possible insurance coverage dispute, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. $10,000 $10,000 P 3/10/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 3/10/2025 CAG-25-064 PRIME ACTUARIAL CONSULTING LLC - Agreement to provide actuarial studies of the city's self-insured worker's compensation and liability programs. $9,200 $9,200 P 4/15/2025 12/31/2025 Contractor: (000358) BICKMORE ACTUARIAL 4/15/2025 CAG-25-088 GORDON TILDEN THOMAS - Legal representation of the City in connection with a possible insurance coverage dispute with Safety National Casualty Corporation, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. This Agreement does not include litigation with Safety National Casualty Corporation. $30,000 $30,000 P 3/20/2025 12/31/2025 Contractor: (000335) GORDON TILDEN THOMAS & CORDEL 3/20/2025 CAG-25-158 SEAMARK LAW GROUP PLLC - Legal representation of the City re claim and suit for damages against Aces Four Enterprises, a trucking company, for damage and repair costs on Lind Avenue SW overpass $20,000 $20,000 P 5/19/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 5/19/2025 CAG-25-187 PEOPLE GROWERS OF AMERICA INC - To plan and administer the City of Renton Health and Wellness Fair on October 8, 2025 $6,200 $6,200 P 5/23/2025 10/8/2025 Contractor: (061096) PEOPLE GROWERS OF AMERICA INC Women Owned 5/23/2025 CAG-25-211 COMPENSATION CONNECTIONS - Provide a wage study for AFSCME Local 2170 represented positions as specified $63,600 $63,600 P 7/7/2025 11/1/2025 Contractor: (000300) COMPENSATION CONNECTIONS 7/7/2025 CAG-25-217 ANA CORTEZ - Provide review and analysis of HR and Safety policies and procedures $15,000 $15,000 P 6/30/2025 12/31/2025 Contractor: (000278) ANA CORTEZ 6/30/2025 Adden #1-25 - Extends contract period until December 31, 2025 (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 9/16/2025 CAG-25-357 MEDIMPACT HEALTHCARE - MedImpact replaces Costco as the city's pharmacy benefit manager. Compensation will be handled per details in Exhibit 1 of the contract, and will be based on pharmacy claims amounts. $0 $0 P 12/18/2025 1/1/2026 Contractor: (000493) MEDIMPACT HEALTHCARE 12/18/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 26 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration 38 $2,459,368 3 $0 41 $2,459,368 Total TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 27 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-25-322 DIANNA SULLIVAN - Facilitation of Teen Mental Health First Aid course $3,000 $3,000 P 10/16/2025 10/31/2025 Contractor: (000452) DIANNA SULLIVAN 10/16/2025 1 $3,000 1 $3,000 Total TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 28 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-17-123 AG Investigative Agency - Ronald Anderson - Provide Employee background services $34,000 $34,000 P 6/12/2017 11/20/2025 Contractor: UNKNOWN VENDOR 6/12/2017 CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports, PFAS dashboard file, PFAN comparative dashboard file, public dashboards, and on-line dashboard training and presentations $33,000 $73,000 P 4/27/2022 12/31/2025 Contractor: (062442) POLICE STRATEGIES LLC 4/27/2022 REVISED AMOUNT OF CONTRACT: Should have been 73,000 total.2019 - 2021 is $33,000.00 - 2022 - 2025 would be $40,000.00 ($10,000 for 4 years) (New Expiration Date: 12/31/2025) $40,000Addendum5/22/2025 CAG-22-374 Washington State Criminal Justice Training Commission - Officer Myers - Basic Law Enforcement Academy program. $0 $0 R 12/1/2022 11/30/2025 Contractor: UNKNOWN VENDOR 12/1/2022 CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police department / KC Inquest administrative process. $100,000 $100,000 P 4/3/2025 12/31/2025 Contractor: (040286) KEATING BUCKLIN 4/3/2025 GRA-25-014 Seattle Police Department - Funds to support RPD's ICAC overtime, travel/training, equipment, and software necessary for ICAC investigations. $10,000 $10,000 R 5/7/2025 12/31/2025 Contractor: (6904) SEATTLE POLICE DEPT 5/7/2025 Adden #1-25 - Seattle Police Department - Extend expiration date to December 31, 2025 (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 11/18/2025 4 $207,000 3 $10,000 7 $217,000 Total TotalReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 29 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf 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-25-292 BEACH BOYS CONSTRUCTION - Water Damage Repairs in Admin Office $9,993 $10,210 P 9/11/2025 12/31/2025 Contractor: (008250) BEACH BOYS CONSTRUCTION 9/11/2025 Adden #1-25 - BEACH BOYS CONSTRUCTION - additional price to increase/adjust tax rate/amount (New Expiration Date: 12/31/2025) $217Addendum Adden #1-25 12/22/2025 3 $19,458 3 $19,458 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 30 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-25-040 CITY OF BELLEVUE - MOU between City of Renton Human Services and City of Bellevue for the Energy Smart Eastside Boost Program to refer Renton home owners to Bellevue for heat pump installation in homes $0 $0 M 1/6/2025 12/31/2025 Contractor: (008785) CITY OF BELLEVUE 1/6/2025 CAG-25-069 PACIFIC RIM ENVIRONMENTAL - PacRim will be doing a Good Faith Survey to several City Owned Buildings for ESCO Phase 4 $10,870 $10,870 P 3/5/2025 12/31/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC 3/5/2025 GRA-25-001 KING COUNTY - King County CDBG Agreement for Renton Senior Center Roof-HVAC Improvements Grant $220,000.00 $220,000 $220,000 R 1/7/2025 11/30/2025 Contractor: (1067) KING COUNTY 1/7/2025 GRA-25-040 KING COUNTY - 2025 Community Development Block Grant (CDBG) Joint Agreement Administrative Contract $65,363 $65,363 R 1/8/2026 12/31/2025 Contractor: (1171) KC HOUSING & COMM DEV 1/8/2026 1 $10,870 2 $285,363 1 $0 4 $296,233 Total TotalMiscellaneousReceivablesPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 31 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-09-185 Interlocal Agreement w/King county relating to permit applications for the Soos Creek Trail $0 $0 M 1/4/2009 12/31/2025 Contractor: UNKNOWN VENDOR 1/4/2009 Adden #1-15 - King County - Soos Creek Trail permits (Prevous Expiration Date: 12/31/2999 and New Expiration Date: 12/31/2019) $0Addendum Adden #1-15 12/11/2015 Adden #2-19 - King County - Revising language to authorize time extension (New Expiration Date: 12/31/2025) $0Addendum Adden #2-19 12/19/2019 Adden #3-19 - King County - Addendum B - time extension (New Expiration Date: 12/31/2025) $0Addendum Adden #3-19 12/19/2019 CAG-23-218 MOUNTAIN MIST- Water Filtration unit rentals for Park shops $3,000 $3,000 P 6/1/2023 12/31/2025 Contractor: (051555) MOUNTAIN MIST 6/1/2023 CAG-24-182 Communication, maintenance, and management of public site impacts of surplus waterfowl, especially Canada Geese. 2024-2028 Interlocal Agreement for Waterfowl (Canada Goose) Management Program. $12,500 $12,500 P 7/3/2024 12/31/2025 Contractor: (083655) USDA, APHIS; GENERAL 7/3/2024 Adden #1-25 - USDA, APHIS; GENERAL - 2025 Cooperative Service Field Agreement for 2024-2028 Interlocal Agreement for Waterfowl Management - Canada Goose Management Program at Coulon Park. $0Addendum11/17/2025 CAG-25-022 Clean Harbors Environmental Services, Inc. - Emergency Response and Hazardous Materials Cleanup. $235,000 $235,000 P 1/28/2025 12/31/2025 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 1/28/2025 CAG-25-264 AQUA TECHNEX LLC - Vegetation Management (Eurasian Milfoil Control) Maintenance services at Gene Coulon Memorial Beach Park, Kennydale Beach Park, and Wiley Post Memorial Seaplane Base. $9,580 $9,580 P 8/20/2025 12/31/2025 Contractor: (005250) AQUA TECHNEX LLC 8/20/2025 CAG-25-343 MXM LANDSCAPE ARCHITECTURE LLC - Contract for visualization and creation of key visuals for PROS plan. $15,000 $15,000 P 11/24/2025 12/31/2025 Contractor: (000484) MXM LANDSCAPE ARCHITECTURE LL 11/24/2025 PAG-25-003 King County Right of Entry permission for revetment repairs along Cedar River Trail $0 $0 M 7/18/2025 10/31/2025 Contractor: UNKNOWN VENDOR 7/18/2025 Adden #1-25 - Right of Entry for revetment repairs along Cedar River Trail. Time extension to October 31, 2025. (New Expiration Date: 10/31/2025) $0Addendum Adden #1*-25 9/8/2025 6 $275,080 6 $0 12 $275,080 Total TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 32 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 33 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-20-016 King County - 2019 KC PARKS PROPERTY TAX AGREEMENT TO ACCEPT LEVY PROCEEDS $1,944,000 $1,944,000 R 2/12/2020 12/31/2025 Contractor: UNKNOWN VENDOR 2/12/2020 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $779,758 P 1/14/2022 12/31/2025 Contractor: (013391) CANBER CORPS 1/14/2022 CO #1-22 - Canber Corp - Removal of Site #38 (Ripley Lane Trail) service location from work list and contract (New Expiration Date: 12/31/2024) $-4,968Change CO #1-22 3/10/2022 CO #2-22 - Canber Corp - Addition of site #46 (Municipal Airport) service location to existing contract $31,418Change CO #2-22 5/12/2022 CO #3-22 - Canber Corp - Addition of three new sites #47, #48 and #49 to the contract (New Expiration Date: 12/31/2024) $24,296Change CO #3-22 7/1/2022 CO #4-22 - Canber Corp - Reduction of services to site #4 (Boeing Frontage) in the contract. (New Expiration Date: 12/31/2024) $-7,990Change CO #4-22 8/15/2022 CO #5-23 - Canber Corps - Addition of a further maintenance site at 16th & Jefferson. Addition of Site #50 - NE 16th Street & Jefferson Ave NE Frontages. (New Expiration Date: 12/31/2024) $25,367Change CO #5-23 1/1/2023 CO #6-23 - Canber Corps - Addition of a further maintenance site on Duvall Ave N; addition of Site #51 Duvall Avenue North Center Medians. (New Expiration Date: 12/31/2024) $17,902Change CO #6-23 1/26/2023 CO #7-23 - Canber Corps - Change Order No. 7 to Contract Groundskeeping Services Agreement for addition of a further maintenance site at Kiwanis Park frontages. (Site 52) (New Expiration Date: 12/31/2024) $4,883Change CO #7-23 6/14/2023 CO #8-23 - Canber Corps - Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $4,663Change CO #8-23 7/27/2023 REVISED CO #8-23 - Canber Corps - AMOUNT WAS INCORRECT adding $110.10 to the other amount) Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $110Change Revised CO #8-2 8/28/2023 CO #9-23 - Canber Corps - Contract Groundskeeping Services Agreement - Change Order No. 9 for addition of a maintenance site on Duvall Ave NE. Add Site 54: 2718 Duvall Ave NE. (New Expiration Date: 12/31/2024) $5,857Change CO #9-23 8/29/2023 CO #10-24 - CANBER CORPS - Change order to Contract Groundskeeping Services Agreement to remove Site #49 on Park Ave. (New Expiration Date: 12/31/2024) $-2,130Change CO #10-24 3/13/2024 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 CO #12-24 - CANBER CORPS - Vegetation Maintenance along Cedar River between Downtown Library and Houser Bridge on both banks of Cedar River. (New Expiration Date: 07/31/2024) $18,723Change CO #12-24 7/9/2024 CO #13-24 - CANBER CORPS - Vegetation Maintenance along Cedar River (New Expiration Date: 09/30/2024) $27,575Change CO #13-24 CO #13-24 - correction to expiration date$0Change CO #13-24 8/1/2024 Adden #1-25 - Contract Groundskeeping for City of Renton Property. CANBER CORPS - Time Extension Only - extend the term of this contract for one year to 12/31/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/17/2025 Adden #14-25 - CANBER CORPS - Vegetation Maintenance at Cleveland Farm Open Space. (New Expiration Date: 12/31/2025) $8,962Addendum Adden #14-25 2/10/2025 CAG-23-056 King County - Parks Capital and Open Space Program Capital Project Grant Agreement for Coulon Park Picnic Floats/ADA Enhancements (rev $481,050) $481,050 $481,050 R 3/2/2023 11/30/2025 Contractor: UNKNOWN VENDOR 3/2/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 34 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-23-361 WA State Recreation and Conservation Office - RCO Youth Athletic Facilities Grant for Talbot Hill Reservoir Park Sport Court and Facilities Improvements. (Rec: $350,000.00) $350,000 $402,497 R 10/19/2023 12/31/2025 Contractor: (1255) WASHINGTON STATE 10/19/2023 Adden #1-25 - WASHINGTON STATE RECREATION & CONSERVATION - Amendment to slightly change scope: removing trees and adding bridge and pathway approach scope for Talbot Hill Reservoir Park Sport Court and Facilities Improvements. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 12/2/2025 Adden #2-25 - WASHINGTON STATE RECREATION & CONSERVATION - Amendment to increase revenue for the Talbot Hill Reservoir Park Sport Court and Facilities Improvements Project. (New Expiration Date: 12/31/2025) $52,497Addendum Adden #2-25 12/15/2025 CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support Springbrook Trail Boardwalk Repairs. $141,971 $141,971 P 4/19/2024 1/31/2026 Contractor: (050412) MOFFATT & NICHOL 4/19/2024 Adden #1-25 - MOFFATT & NICHOL - Time extension for engineering and permitting services to support Springbrook Trail Boardwalk Repairs. (New Expiration Date: 01/31/2026) $0Addendum Adden #1-25 9/11/2025 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 CAG-24-256 Provide master planning and design services for Cleveland-Richardson Park. $225,283 $237,731 P 9/16/2024 1/31/2026 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 9/16/2024 Adden #1-25 - BRUCE DEES & ASSOCIATES LLC - Community-based organization (CBO) engagement and compensation, time extension. Master Plan, design for Cleveland-Richardson Park. (New Expiration Date: 09/01/2025) $12,448Addendum Adden #1-25 2/24/2025 Adden #2-25 - BRUCE DEES & ASSOCIATES LLC - Time extension to 1/31/2026. (New Expiration Date: 01/13/2026) $0Addendum Adden #2-25 11/13/2025 CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance Agreement $50,000 $65,000 P 12/16/2020 12/31/2025 Contractor: (032565) HANSON TREE SERVICE LLC 12/16/2020 CO #1-25 - HANSON TREE SERVICE LLC - Add additional funds to on-call contract for emergency tree work. (New Expiration Date: 12/31/2025) $15,000Change CO #1-25 6/24/2025 CAG-24-329 THE DAVEY TREE EXPERT COMPANY - 2025 On-Call Tree Services Agreement. - $50,000 $55,000 P 12/18/2024 12/31/2025 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/18/2024 CO #1-25 - THE DAVEY TREE EXPERT COMPANY - Add additional funds to on-call contract. (New Expiration Date: 12/31/2025) $5,000Change CO #1-25 7/18/2025 CAG-24-331 TRELSTAD TREE - 2025 On-Call Tree Maintenance Agreement. $50,000 $60,000 P 12/18/2024 12/31/2025 Contractor: (082475) TRELSTAD TREE 12/18/2024 CO #1-25 - TRELSTAD TREE - Add additional funds to On-Call Contract for emergency tree work. (Prevous Expiration Date: 12/31/2025) $10,000Change CO #1-25 7/18/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 35 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-25-056 ROOT CAUSE LLC - 2025 On-Call Tree Services Agreement $50,000 $85,000 P 3/6/2025 12/31/2025 Contractor: (069175) ROOT CAUSE LLC 3/6/2025 CO #1-25 - Root Cause, LLC - Additional funds for 2025 On-Call Tree Services Agreement. (New Expiration Date: 12/31/2025) $10,000Change CO #1-25 10/9/2025 CO #2-25 - Root Cause, LLC - Additional funds for 2025 On-Call Tree Service Agreement to supplement the fall planting project. (New Expiration Date: 12/31/2025) $25,000Change CO #2-25 11/24/2025 CAG-25-154 Riedmann Enterprises, LLC dba Seattle Grow - Landscape & Tree Watering Services Agreement (2025) $100,000 $125,000 P 5/14/2025 12/31/2025 Contractor: (001508) AL RIEDMANN 5/14/2025 CO #1-25 - Riedmann Enterprises, LLC dba Seattle Grow - Add additional funds to the Tree Watering Contract. (New Expiration Date: 12/31/2025) $25,000Change CO #1-25 10/21/2025 CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural Area Mountain Bike Park project. $56,065 $56,065 P 6/30/2025 12/31/2025 Contractor: (089932) FACET NW INC 6/30/2025 Adden #1-25 - Facet NW, Inc. - Time extension from 10/31/2025 to 12/31/2025. The entirety of the $4,965.00 of funds allocated as part of Task 6 shall be moved to Task 1 and Task 2 as noted in Exhibit A-1. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 11/19/2025 CAG-25-244 ALLPLAY SYSTEMS LLC - Playground replacement and associated sitework at Maplewood Park. $331,808 $341,144 P 7/30/2025 12/15/2025 Contractor: (001854) ALLPLAY SYSTEMS LLC Women Owned 7/30/2025 CO #1-25 - AllPlay Systems, LLC - Catch basin addition to address a low area/ponding potential at Maplewood Playground sidewalk. (New Expiration Date: 12/15/2025) $3,043Change CO #1-25 10/16/2025 CO #2-25 - AllPlay Systems, LLC - Addition of pea gravel for better drainage. (New Expiration Date: 12/15/2025) $6,293Change CO #2-25 11/4/2025 CAG-25-270 RON'S STUMP REOMOVAL & TREE SERVICE - 2025 Late Summer Tree Maintenance. $23,163 $24,762 P 8/21/2025 11/30/2025 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 8/21/2025 CO #1-25 - RON'S STUMP REOMOVAL & TREE SERVICE - Additional funds added for the removal of a hazardous tree in the natural area. Time extension to 11/30/2025. (New Expiration Date: 11/30/2025) $1,599Change CO #1-25 11/4/2025 CAG-25-302 PND ENGINEERS - Provide Professional Services to assess pier fire damage at Gene Coulon Memorial Beach Park. $4,703 $4,703 P 9/24/2025 10/17/2025 Contractor: (061121) PND ENGINEERS 9/24/2025 CAG-25-303 ANCHOR QEA INC - Design Contract for new Northeast Renton Park $500,207 $500,207 P 9/29/2025 3/31/2026 Contractor: (004864) ANCHOR QEA INC 9/29/2025 CAG-25-335 PACE Engineers, Inc. - Surveying Services for Highlands Park ADA Pathway Project. $4,000 $4,000 P 11/13/2025 1/15/2026 Contractor: (060869) PACE ENGINEERS INC 11/13/2025 CAG-25-346 Northwest Playground Equipment, LLC - Contract for renovation of Highlands Park Playground. $379,890 $379,890 P 12/4/2025 3/30/2026 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC 12/4/2025 CAG-26-008 GEO ENGINEERS INC - Stoneway Property Retaining Wall Repair: engineering, construction observation. $28,500 $28,500 P 1/8/2026 3/9/2026 Contractor: (029436) GEO ENGINEERS INC 1/8/2026 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 36 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration 47 $3,163,532 5 $2,827,547 52 $5,991,079 Total TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 37 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 38 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-308 King County - Parks Aquatics Facilities Program Grant ($100,000 rev) $100,000 $100,000 R 10/28/2022 11/30/2025 Contractor: UNKNOWN VENDOR 10/28/2022 Adden # 1-25 - Term Period November 30, 2023 - November 30, 2025 - Time Extension (New Expiration Date: 11/30/2025) $0Addendum Adden #1-25 11/15/2023 CAG-23-454 ENVIRONMENTAL SCIENCE CENTER - Professional Services for Recreation programming and Activity Building Use $0 $0 M 12/22/2023 12/31/2025 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 12/22/2023 CAG-24-057 King County Levy Funds Grant for HMAC Improvements. Joint project with PW/Facilities - $904,440 $904,440 $904,440 R 2/20/2024 11/30/2025 Contractor: (1067) KING COUNTY 2/20/2024 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) FORZA DRAGON MARTIAL ARTS 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 CAG-25-010 JORDAN BYE -To provide Art Enrichment Classes $15,000 $15,000 P 1/3/2025 12/31/2025 Contractor: (039828) JORDAN BYE FINE ART 1/3/2025 CAG-25-032 SPORTS OFFICIALS NORTHWEST LLC - Provide referees for our Adult Volleyball Leagues $20,000 $20,000 P 2/14/2025 12/31/2025 Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC 2/14/2025 CAG-25-111 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $33,000 $33,000 P 4/3/2025 12/31/2025 Contractor: (000126) SNAPOLOGY OF EASTSIDE Women Owned 4/3/2025 CAG-25-166 SEATTLE METRO UMPIRES ASSOC - Contract umpires for our Adult Softball and Kickball teams. $20,000 $20,000 P 5/8/2025 11/30/2025 Contractor: (072700) SEATTLE METRO UMPIRES ASSOC 5/8/2025 CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation summer day camp program $14,000 $14,000 P 5/15/2025 12/31/2025 Contractor: (043269) FIRST STUDENT INC 5/15/2025 CAG-25-203 INCREDIFLIX INC - To provide filmmaking specialty camps. $20,000 $20,000 P 5/23/2025 12/31/2025 Contractor: (036720) INCREDIFLIX INC 5/23/2025 CAG-25-209 ENVIRONMENTAL SCIENCE CENTER - Provide programs to the community, focused on environmental science, ecology, etc $0 $0 M 6/24/2025 11/22/2025 Contractor: UNKNOWN VENDOR 6/24/2025 CAG-25-236 EAGLE RIDGE ESTATES - Eagle Ridge Estates Neighborhood has agreed to utilize awarded grant funding to pay for neighborhood improvements and natural beautification in neighborhood areas. $5,000 $5,000 P 7/14/2025 12/31/2025 Contractor: (000420) EAGLE RIDGE ESTATES 7/14/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 39 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-252 SOUTH RENTON NBH ASSOC - South Renton Neighborhood has agreed to utilize awarded grant funding to pay for their neighborhood annual flower planting project supplies. $390 $390 P 8/6/2025 12/31/2025 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/6/2025 CAG-25-260 SOUTH RENTON NBH ASSOC - South Renton Neighborhood Association agrees to use Neighborhood Grant Program funds to fund their neighborhood meeting space project. $540 $540 P 8/18/2025 3/31/2026 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/18/2025 CAG-25-275 EVENDELL HOMEOWNERS ASSOC - Evendell Neighborhood agrees to use Neighborhood Grant Program funds for their End of summer Block Party/potluck event. $1,055 $1,055 P 8/21/2025 12/31/2025 Contractor: (024905) EVENDELL HOMEOWNERS ASSOC 8/21/2025 Adden #1-25 - EVENDELL HOMEOWNERS ASSOC - Agreement completion date extended from 8/30/2025 to 9/6/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 9/2/2025 CAG-25-279 NORTH RENTON NEIGHBORHOOD ASSN - North Renton Neighborhood agrees to use funds from the Neighborhood Grant Program for their Q3 Projects and Events. $520 $1,842 P 8/28/2025 12/31/2025 Contractor: (056050) NORTH RENTON NEIGHBORHOOD AS 8/28/2025 Adden #1-25 - NORTH RENTON NEIGHBORHOOD ASSN - Adjusting Neighborhood Grant program reimbursement agreement with North Renton Neighborhood Association to an increased amount of $1322.40. (New Expiration Date: 12/31/2025) $1,322Addendum Adden #1-25 12/5/2025 CAG-25-281 SOUTH RENTON NBH ASSOC - South Renton Neighborhood agrees to use Neighborhood Grant Program funds for their infrastructure project. $5,000 $5,000 P 8/20/2025 12/31/2025 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/20/2025 CAG-25-298 Cascade Neighborhood will host a National Night Out event for the Cascade Neighborhood. $1,000 $1,000 P 9/2/2025 10/31/2025 Contractor: (013918) TANYA BARRANS 9/2/2025 CAG-25-336 LEGACY TRAINING LLC - Providing youth basketball clinics to the community $3,000 $3,000 P 11/3/2025 11/17/2025 Contractor: (000470) LEGACY TRAINING LLC 11/3/2025 CAG-25-337 AWP SAFETY - Street Closure/Traffic Control for Museum Tree Lighting Event $4,698 $4,698 P 11/26/2025 11/29/2025 Contractor: (006602) AWP SAFETY 11/26/2025 CAG-25-344 NEGATIVE SPLIT EVENT TIMING - Agreement for timing services for k9 Candy Cane 5k run. $2,300 $2,300 P 11/26/2025 12/31/2025 Contractor: (000478) NEGATIVE SPLIT EVENT TIMING 11/26/2025 CAG-25-363 RENOVA EXTERIORS LLC - Clam Lights and Winter Illuminations for Coulon Park, DT Renton Street Lights, Legacy Square, Museum Tree, RCC, & RSAC $175,544 $175,544 P 12/29/2025 2/28/2026 Contractor: (000059) RENOVA EXTERIORS LLC 12/29/2025 LAG-25-002 Dave Brethauer - Lease Agreement between City of Renton & Selfoss LLC to engage in the Renton community by providing a location to host a portion of the City of Renton’s farmers market due to relocation of the market in 2025. Property is 201 Williams Ave South. City of Renton may use restrooms and mop sink located inside the building on the Premises for Farmers Market vendors, staff and volunteers on Market Days, and utilize property for storage means. $0 $0 R 6/23/2025 10/3/2025 Contractor: UNKNOWN VENDOR 6/23/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 40 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration 22 $407,369 4 $1,004,440 2 $0 28 $1,411,809 Total TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 41 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 42 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 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 11/16/2009 Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $21,504Addendum Adden #1-21 12/6/2021 Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $23,224Addendum Adden #2-22 10/17/2022 Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2024) $25,877Addendum Adden #3-23 11/20/2023 Correction for Adden #3-23 - expiration date should be 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 11/20/2023 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-15-196 WRIA 8 Jurisdictions - WRIA 8 Salmon Habitat Plan Implementation/2016-2025 Interlocal Agreement ($18,040 for 2016 only) $18,040 $18,040 P 9/21/2015 12/31/2025 Contractor: (041608) KING COUNTY 9/21/2015 Adden #1-20 - King county & various cities (WRIA) jjurisdictions)$0Addendum Adden #1-20 12/3/2020 Adden #2-22 - King County and various cities (WRIA 8 jurisdictions) - Authorize City of Everett to join the 2016-2025 Interlocal Agreement (New Expiration Date: 12/31/2025) $0Addendum Adden #2-22 2/14/2022 CAG-15-197 WRIA 9 Jurisdictions - WRIA 9 Salmon Habitat Plan Implementation/2016-2025 Interlocal Agreement ($15,291 for 2016 only) $15,291 $15,291 P 9/21/2015 12/31/2025 Contractor: (041608) KING COUNTY 9/21/2015 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 43 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,465,587 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC 6/21/2016 Adden #1-17 - Parametrix, Inc. - Additional Services to verify utility Conflicts during design $32,862Addendum Adden #1-17 10/18/2017 Adden #2-18 - Parametrix, Inc. - Additional services to address utility conflicts in the design $155,457Addendum Adden 2 2/14/2018 Adden #3-18 - Parametrix, Inc. 0 Add property - right-of-way acquisition services and completion date (New Expiration Date: 12/31/2019) $22,300Addendum Adden #3-18 3/23/2018 Adden #4-18 - Parametrix Inc - add water quality improvements in the design that will be funded throught the secured DOE grant (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2019) $99,941Addendum Adden #4-18 7/24/2018 Adden #5-19 - Parametrix, Inc - add survey services - east of Duvall Av NE (New Expiration Date: 12/31/2019) $10,542Addendum Adden #5-19 2/1/2019 Adden #6-19 - Parametrix, Inc - Increase fees for property ROW acqusition services to complete $70,349Addendum Adden #6-19 5/23/2019 Adden #7-19 - Parametrix - Additional scope of work to incorporate improvements (New Expiration Date: 12/31/2019) $266,422Addendum Adden #7-19 7/16/2019 Adden #9-19 - Parametrix, Inc. - Extend contract completion date to 12/31/2020 (New Expiration Date: 12/31/2020) $0Addendum Adden #9-19 12/18/2019 Adden #8-19 - Parametrix, Inc - Transfering $6,000 management reserve to Right-of Way Subconsultant $0Addendum Adden #8-19 12/16/2019 Adden #10-20 - Parametrix, inc - Additional Scope for easement preparation. Traffic Control Plans, Water Main Design, Landscape Median & Plan sheet modifications $98,473Addendum Adden #10-20 1/29/2020 Adden #11-20 - Parametrix, Inc. - Addition of Scope for construction Assistance and extend expiration date (Prevous Expiration Date: 12/31/2020 and New Expiration Date: 12/31/2021) $99,894Addendum Adden #11-20 5/4/2020 Adden #12-21 - Parametrix, Inc. - Prep bid-ready contract docs, bid phase assistance (New Expiration Date: 12/31/2021) $34,711Addendum Adden #12-31 3/22/2021 Adden #13-21 Parametrix, Inc. - Overall project management, construction support, record drawings and time extension (New Expiration Date: 12/31/2025) $94,239Addendum Adden 13 7/13/2021 Adden #14-22 - Parametrix, Inc. - Additional attendance at meetings, design work, and continued assistance as needed for the duration of the project construction. $89,550Addendum Adden #14-22 9/30/2022 Adden #14-22 - Parametrix, Inc. -Added time to the project and shifted tasks budget (no cost) (New Expiration Date: 12/31/2025) $0Addendum Adden #15-23 6/13/2023 CAG-19-059 Project Coordinator Agreement GCB 2433 (rev: 240,000.00) $240,000 $440,000 R 3/11/2019 12/31/2025 Contractor: UNKNOWN VENDOR 3/11/2019 Adden #1-25 - WSDOT - increase the maximum amount payable by WSDOT to the City by $200,000, and increase the number of billable hours (New Expiration Date: 12/31/2025) $200,000Addendum Adden 1-25 1/24/2025 CAG-19-073 Environmental Services - 41st & Oakesdale Av SW Intersection Improvement $12,276 $12,276 P 3/23/2019 12/31/2025 Contractor: (091850) WIDENER & ASSOCIATES 3/23/2019 Adden #1-20 - DGK, Inc. dba Widener & associates - Time Extention only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-20 10/16/2020 CAG-19-292 BNSF - Grade Crossing Signal Installation Agreement - Wells Avenue S $197,832 $261,924 P 10/21/2019 12/31/2025 Contractor: (012418) BNSF RAILWAY COMPANY 10/21/2019 Adden #1-21 - BNSF - Replace Existing Crossing Surface - Wells Avenue S (New Expiration Date: 12/31/2025) $64,092Addendum Adden #1-21 4/27/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 44 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-293 Grade Crossing Signal Installation Agreement - Williams Avenue S $197,832 $265,579 P 10/21/2019 12/31/2025 Contractor: (012418) BNSF RAILWAY COMPANY 10/21/2019 Adden #1-21 - BNSF - Replace Existing Crossing Surface - Williams Ave S (New Expiration Date: 12/31/2025) $67,747Addendum Adden #1-21 4/27/2021 CAG-19-338 Eastside Interceptor Section 2 Rehabilitation Phase II Project (Rev: $250,000.00) $250,000 $250,000 R 12/12/2019 12/31/2025 Contractor: UNKNOWN VENDOR 12/12/2019 CAG-20-018 Design Engineering Services Agreement for the Renton Elementary & Middle School Crossing Project. $99,712 $273,780 P 3/3/2020 12/31/2025 Contractor: (017705) CONCORD ENGINEERING INC Minority Owned, Disadvantaged Business, Women Owned 3/3/2020 Adden #1-20 - Concord Engineering - Additional engineering services to complete design from 30% to 100% $98,754Addendum6/4/2020 Adden #2-20 - Concord Engineering - move unused existing budget task to add a task $0Addendum Adden #2-20 11/20/2020 Adden #3-21 - Concord Engineeering - additional engineering services during construction (New Expiration Date: 12/31/2025) $75,314Addendum Adden #3-21 4/30/2021 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 3/19/2021 Adden #1-22 - RH2 Engineering, inc. - Services during Construction of Highlands Reservoir Phase 1-Off-Site - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/23/2022 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-20-141 Quendall Terminalls & J.H. Baxter Company - Suspends the legal action statute of limitations to allow for resolution use of easement area $0 $0 M 9/4/2015 2/1/2026 Contractor: UNKNOWN VENDOR 9/4/2015 Adden #1-20 - Quendall Terminalls & J.H. Baxter company - Extends Tolling Agreement (New Expiration Date: 08/01/2025) $0Addendum Adden #1-20 7/27/2020 Adden #2-25 - Quendall Terminals & J.H. Baxter Company - Extends Tolling Period to February 1, 2026, Quendall, Baxter, Altino, Lake Washington East. (New Expiration Date: 02/01/2026) $0Addendum Adden #2-25 7/1/2025 CAG-20-334 Concord Engineering, Inc. - Safe Routes to Transit - Design Engineering Services - Concord $34,330 $218,161 P 9/21/2020 12/31/2025 Contractor: (017705) CONCORD ENGINEERING INC Minority Owned, Disadvantaged Business, Women Owned 9/21/2020 Adden #1-20 - Concord Engineering, Inc. - add design to complete to 30% design and extend contract time (New Expiration Date: 12/31/2025) $98,746Addendum Adden #1-20 10/20/2020 Adden #2-20 - Concord Engineering, inc. - add design to complete to pre-1 00% design $85,085Addendum Adden #2-20 12/8/2020 CAG-20-335 DKS Associates - Safe Routes to Transit - Design Engineering Services - DKS $34,878 $134,622 P 9/30/2020 12/31/2025 Contractor: (021454) DKS ASSOCIATES 9/30/2020 Adden #1-20 - DKS Associates - Add design to complete 30% pre-100% design and extend contract time (New Expiration Date: 12/31/2025) $99,744Addendum Adden #1-20 11/3/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 45 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-336 Perteet - Safe Routes to Transit - Design Engineering Services - Perteet $79,483 $282,856 P 9/24/2020 12/31/2025 Contractor: (061292) PERTEET INC 9/24/2020 Adden #1-20 - Perteet - Perform survey and basemapping and develop monitoring program. (New Expiration Date: 12/31/2025) $25,982Addendum Adden #1-20 11/5/2020 Adden #2-20 - Perteet - add design to complete to 30% design and extend contract time (New Expiration Date: 12/31/2025) $58,078Addendum Adden #2-20 11/18/2020 Adden #3-20 - Perteet - Add design to complete to 30%/Pre-1 00% design and extend contract time $97,226Addendum Adden #3-20 11/23/2020 Adden #4-21 - Perteet Inc - Transfer of funds from subcontractors authorized budget to prime consultant for extra design services/add'l expenses (New Expiration Date: 12/31/2025) $10,937Addendum Adden #4-21 2/8/2021 Adden #5-21 - Perteet Inc - Transfer of funds from subcontractor budget to prime consultant for extra design service expense (New Expiration Date: 12/31/2025) $11,150Addendum Adden #5-21 3/25/2021 CAG-20-393 Gray & Osborne - Renton School Crossings project. $98,500 $199,649 P 3/10/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC 3/10/2021 Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change order support & final records tasks (New Expiration Date: 12/31/2025) $27,699Addendum Adden #1-21 12/31/2025 ADDEN TO CORRECT COMPLETION ERROR from Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change order support & final records tasks $0Addendum3/23/2021 Adden #2-21 - Gary & Osborne, Inc. - Supplemental Services - Additional CM Services $50,050Addendum Adden 2 7/19/2021 Adden #3-21 - Gary & Osborne, inc - Supplemental Agreement - Additional CM services $23,400Addendum Adden #3-21 10/15/2021 CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction Management) consultant - engineering service constructability review/bid support $26,447 $803,138 P 11/9/2020 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC 11/9/2020 Adden #1-21 - Gary & Osborne - Add construction management services including material testing and inspection services for construction phase (New Expiration Date: 12/31/2025) $684,201Addendum Adden #2-21 4/22/2021 Adden #2-22 - Gray & Osborne, Inc. - Update agreement to use current rate schedules (New Expiration Date: 12/31/2025) $0Addendum Adden #2-22 7/27/2022 Adden #3-23 - Gray & Osborne, Inc. -Added contract time to project (New Expiration Date: 12/31/2025) $79,687Addendum Adden #3-23 1/30/2023 Adden #4-23 - Gray & Osborne, Inc. -Added work/consultant hours to the project (New Expiration Date: 12/31/2025) $12,803Addendum Adden #4-23 6/13/2023 CAG-21-062 Gray & Osborne - Lake WA Loop Trail project - CM Services $162,224 $296,304 P 4/22/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC 4/22/2021 Adden #1-21 - Gray & Osborne - construcion management services (New Expiration Date: 12/31/2025) $43,474Addendum Adden 1 11/18/2021 Adden #2-22 - Gray & Osborne, Inc. - Construction Management Services (New Expiration Date: 12/31/2025) $60,607Addendum Adden #2-22 2/9/2022 Adden #3-22 - Gray & Osborne, Inc - Additional Construction Management Services $30,000Addendum Adden #3-22 5/12/2022 CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $2,042,666 P 9/23/2021 12/31/2025 Contractor: (048353) MCKINSTRY ESSENTION LLC 9/23/2021 Adden #1-23 - McKinstry Essention, LLC. - City of Renton Energy Upgrades Phase 3 (New Expiration Date: 12/31/2025) $1,877,666Addendum Adden #1-23 6/21/2023 CO #1-23 - McKistry Essention, LLC - City of Renton Energy Upgrades Phase 3 Change Order 1 (New Expiration Date: 12/31/2025) $82,500Change CO #1-23 8/14/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 46 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-239 Joint Utility Trench (JUT) Agreement, Duvall Av NE Project (REC: $10,469.58) $10,470 $10,470 R 12/20/2021 12/31/2025 Contractor: UNKNOWN VENDOR 12/20/2021 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-22-077 Washington State Department of Ecology - Water quality grant to fund runoff treatment and infiltration facility at 301 Monroe Ave NE - Receivable $4,797,875.00 $4,797,875 $4,288,407 R 3/17/2022 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 3/17/2022 Adden #1-23 - Washington State Department of Ecology - Monroe Ave NE Storm Improvement- Phase 1 - restricts funding to only design and phase 1 construction. (New Expiration Date: 07/31/2025) $0Addendum Adden #1-23 3/1/2023 Adden #2-25 - WA STATE DEPT OF ECOLOGY - Grant Amendment required by Ecology to de-obligate unused grant funds (New Expiration Date: 12/31/2025) $-509,468Addendum Adden #2-25 9/25/2025 CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge Project Vegetation Management $111,515 $208,920 P 8/8/2022 2/28/2026 Contractor: (005221) APPLIED ECOLOGY LLC 8/8/2022 CO #1-24 - APPLIED ECOLOGY LLC - Change order associated with extending vegetation management work through 2024 along Cedar River. (New Expiration Date: 02/28/2025) $46,680Change CO #1-24 7/30/2024 CO #2-25 - APPLIED ECOLOGY LLC - "Change order associated with extending vegetation management work through 2025 along Cedar River.Cedar River Maintenance Dredge Project, Vegetation Management, MitigationSWP-27-3634" (New Expiration Date: 02/28/2026) $49,772Change CO #2-25 3/5/2025 CO #3-25 - APPLIED ECOLOGY LLC - Change order associated with removing blackberries at the airport along the Cedar River to support cross sectional sediment surveying (New Expiration Date: 02/28/2026) $953Change CO #3-25 11/13/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 47 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,706,269 P 12/6/2022 3/30/2026 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC 12/6/2022 Adden #1-23 - Graham Baba Architects - Additional services requested by the City (New Expiration Date: 06/30/2023) $10,000Addendum Adden #1-23 4/4/2023 Adden #2-23 - Graham Baba Architects - The work performed under this amendment includes all design services necessary to complete the City portion of the Pavilion project based upon previous initial concept planning. (New Expiration Date: 12/31/2025) $745,117Addendum Adden #2-23 9/18/2023 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 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 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 Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional Services for Piazza Design and Construction Administration (New Expiration Date: 12/31/2025) $394,865Adden #8-25 3/27/2025 Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional Services Requested by the City Graphics on Northside Pavilion Remodel (New Expiration Date: 12/31/2025) $8,800Addendum Adden #7-25 4/14/2025 Adden #9-25 - GRAHAM BABA ARCHITECTS PLLC - Additional services requested by the city for Increased lawn at the Piazza (New Expiration Date: 12/31/2025) $16,600Addendum Adden #9-25 7/11/2025 Adden #1-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market, architect, landscape (New Expiration Date: 03/30/2026) $34,895Addendum Adden #1-25 7/11/2025 CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for Laserfiche 2023 $80,000 $80,000 P 12/21/2022 12/31/2025 Contractor: (050208) MODUS TECHNOLOGY INC 12/21/2022 Adden #1-24 - MODUS TECHNOLOGY INC - Time extension only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 8/12/2024 Adden #2-25 - MODUS TECHNOLOGY INC - Pricing and reduction changes only. (New Expiration Date: 12/31/2025) $0Addendum Adden #2-25 7/11/2025 CAG-22-393 KING COUNTY - Flood Reduction Grant for Panther Creek at Talbot Road S. Culvert Replacement Project - Receivable $250,000.00 $250,000 $250,000 R 12/20/2022 12/31/2025 Contractor: (1067) KING COUNTY 12/20/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 48 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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 4/24/2023 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-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis, Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP 27-4249 $99,416 $99,416 P 7/1/2023 3/31/2026 Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 7/1/2023 CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233) $178,810 $216,850 P 4/5/2023 3/31/2026 Contractor: (000064) ATWELL LLC 4/5/2023 Adden #1-24 - ATWELL LLC - Amendment to design contract, to include new storm design work. (New Expiration Date: 12/31/2024) $38,040Change CO #1-24 2/16/2024 Adden #2-25 - Amendment for time extension to design contract CAG-23-127 (New Expiration Date: 03/31/2026) $0Addendum Addem #2-25 12/4/2025 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 4/27/2023 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-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to exceed $209,368, is for design services for security improvements and enhancements at the Renton Municipal Airport. $209,368 $209,368 P 5/4/2023 12/31/2025 Contractor: (021970) DOWL 5/4/2023 Adden #1-25 - A&E Professional Services (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/29/2025 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 11/14/2023 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-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $149,500 P 9/28/2023 12/31/2025 Contractor: (001480) ALOHA JOE MOVERS LLC 9/28/2023 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 CO #2-25 - ALOHA JOE MOVERS LLC - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2025) $49,500Change CO #2-25 2/22/2025 CAG-23-402 JACOBS ENGINEERING GROUP INC - Development of subbasin plans for piped sections of Ginger and Honey Creek $296,171 $296,171 P 11/14/2023 3/31/2026 Contractor: (038938) JACOBS ENGINEERING GROUP INC 11/14/2023 CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00) $2,975,000 $2,975,000 R 2/5/2024 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 2/5/2024 CAG-24-012 Washington State Department of Ecology - Water Quality Grant Agreement for Springbrook Terrace Retrofit (rec: $206,550.00) $206,550 $206,550 R 2/5/2024 12/31/2025 Contractor: UNKNOWN VENDOR 2/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 49 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-013 Washington State Department of Ecology - Water Quality Grant Agreement for Monroe Ave NE Infiltration Facility (Phase 2) (rec: $7,950,050.00) $7,950,050 $6,558,795 R 2/5/2024 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 2/5/2024 Adden #1-25 - Washington State Department of Ecology - Grant Amendment required by Ecology to de-obligate unused grant funds (New Expiration Date: 07/31/2025) $-1,391,255Addendum Adden #1-26 9/25/2025 correction - Adden #1 & original contract should've had an expiration date of 12/31/2025 (New Expiration Date: 12/31/2025) $0Addendum9/25/2025 CAG-24-054 King County Flood Control District - Agreement for Award of Flood Reduction Grant Funds for the Lind Ave SW Storm System Project - $250,000 $250,000 $250,000 R 3/10/2024 12/31/2025 Contractor: UNKNOWN VENDOR 3/10/2024 CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186 $6,790,790 $6,776,892 P 6/24/2024 12/31/2025 Contractor: (056232) NORTHWEST CASCADE INC 6/24/2024 CO #1-25 - NORTHWEST CASCADE INC - Change of unit price for Bid Item D31, CAG-24-060, Windsor Hills Utility Replacement Project, W-4186 (New Expiration Date: 12/30/2025) $-13,898Change CO #1-25 3/20/2025 CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical Repair, Maintenance, and Inspection Service for the City. $50,000 $99,500 P 3/28/2024 2/24/2026 Contractor: (071985) SEAHURST ELECTRIC 3/28/2024 CO #1-25 - SEAHURST ELECTRIC - On-call Electrical Contract (New Expiration Date: 02/24/2026) $49,500Change CO #1-25 3/20/2025 CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and Repair $50,000 $99,500 P 3/28/2024 3/1/2026 Contractor: (059395) PACIFIC GLASS INC 3/28/2024 CO #1-25 - PACIFIC GLASS INC - Change order to extend the term by 1 year and increase contract by $49,500 (New Expiration Date: 03/01/2026) $49,500Change CO #1-25 8/14/2025 CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer improvements along Burnett Ave S and Williams Ave S. $2,659,249 $2,929,674 P 7/2/2024 12/31/2025 Contractor: (068487) R L ALIA COMPANY 7/2/2024 CO #1-25 - R L ALIA COMPANY - Change order for new item and additional quantities. (New Expiration Date: 12/31/2025) $270,425Change CO #1-25 4/30/2025 CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary Sewer Replacement Project Phase 1 extending time for final payments $780,858 $820,153 P 8/15/2024 12/31/2025 Contractor: (069020) RODARTE CONSTRUCTION INC 8/15/2024 CO #2-25 - RODARTE CONSTRUCTION INC - Extra Asphalt Quantities (New Expiration Date: 12/31/2025) $14,069Change CO #2-25 7/11/2025 CO #1-25 - RODARTE CONSTRUCTION INC - CO #1: Unforeseen Utility potholes (New Expiration Date: 12/31/2025) $25,446Change CO #1-25 1/17/2025 Correction to CO #1-25 - amount entered at $25,446.47 & should be $25,226.47 - difference of <$220.00> (New Expiration Date: 12/31/2025) $-220Change CO #1-25 1/17/2025 Time extention for payment only. (New Expiration Date: 06/30/2026)$0Addendum12/1/2025 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 12/31/2025 Contractor: (081414) TIMMONS GROUP INC 5/20/2024 Adden #1-25 - TIMMONS GROUP INC - Time extension only (Prevous Expiration Date: 12/31/2025) $0Addendum Adden #1-25 5/14/2025 CAG-24-226 ALL AROUND FENCE CO - 2024 Stormwater Facility Fencing Project $79,645 $79,645 P 8/12/2024 12/31/2025 Contractor: (001858) ALL AROUND FENCE COMPANY INC 8/12/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 50 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at Pavilion, Renton Market, Civil $18,100 $23,100 P 8/28/2024 12/31/2025 Contractor: (006265) ASSOCIATED EARTH SCIENCES INC 8/28/2024 Adden #1-25 - ASSOCIATED EARTH SCIENCES INC - GeoTech Review and respond to city permitting inquiries and requirements. (New Expiration Date: 12/31/2025) $5,000Addendum Adden #1-25 5/8/2025 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 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-24-338 BLACK & VEATCH CORPORATION - PROFESSIONAL SERVICES FOR FLEET ELECTRIFICATION AND PUBLIC CHARGING PLANNING $80,000 $80,000 P 1/3/2025 12/31/2025 Contractor: (000295) BLACK & VEATCH CORPORATION 1/3/2025 CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security Upgrades. $2,317,571 $2,410,743 P 7/16/2025 3/31/2026 Contractor: (000403) PERIMETER SECURITY GROUP LLC Disadvantaged Business, Women Owned 7/16/2025 CO #1-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter Security Upgrades Project. Wallace gate powder coat. (New Expiration Date: 03/31/2026) $12,171Change CO #1-25 11/8/2025 CO #2-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter Security Upgrades Project - Replace Cameras. (New Expiration Date: 03/31/2026) $81,002Change CO #2-25 12/4/2025 CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA Apron & Parking Lot Rehabilitation at Renton Airport $2,404,287 $2,632,026 P 5/7/2025 12/31/2025 Contractor: (091527) WESTWATER CONSTRUCTION CO 5/7/2025 CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the existing contract agreement with Westwater Construction Company to increase the scope of work and cost which includes the installation of underground conduit for future electrification project. (New Expiration Date: 12/31/2025) $72,439Change CO #1-25 6/16/2025 CO #2-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg. GA Apron & Parking Lot Rehabilitation Project. (New Expiration Date: 12/31/2025) $70,401Change CO #2-25 7/11/2025 CO #3-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg. GA Apron & Parking Lot Rehabilitation Project. Add sidewalk & concrete removal. (New Expiration Date: 12/31/2025) $35,264Change CO #3-25 10/16/2025 CO #4-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg. GA apron & parking lot rehabilitation project. Add storm water repairs. (New Expiration Date: 12/31/2025) $49,635Change CO #4-25 11/24/2025 CAG-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion Renovation $6,424,546 $6,424,546 P 7/29/2025 3/31/2026 Contractor: (000413) SCHUCHART CORPORATION 7/29/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 51 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total cost of audit fee is $88,188.00. This is in accordance with the Interagency Agreement between the State of Washington State Department of Enterprise Services and City of Renton; Agreement No. K4137; utilizing City of Renton reserved CAG 25-017. The audit will focus on developing a comprehensive energy service proposal which targets HVAC components (HVAC controls and HVAC terminal units, air handler), upgrades to the domestic hot water system, LED lighting upgrade, and potential solar photovoltaics and elevator infrastructure. These steps will start the effort for the 200 Mill building to be in compliance with Washington State Cleaning Building Performance Standards (CBPS). $88,188 $88,188 P 3/20/2025 12/31/2025 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 3/20/2025 CAG-25-050 KING CNTY FINANCE METRO - TRANSIT - 2025 Orca Business Passport and Products $117,949 $117,949 P 3/5/2025 2/28/2026 Contractor: (041608) KING COUNTY 3/5/2025 CAG-25-075 RAUDENBUSH EARTHWORKS LLC - NE 12th St Water Main and Stormwater Replacement project $2,071,559 $2,105,477 P 5/28/2025 12/31/2025 Contractor: (000377) RAUDENBUSH EARTHWORKS LLC 5/28/2025 CO #1-25 - RAUDENBUSH EARTHWORKS LLC - Additional grinding/paving quantities requested by DR Horton for the Townhomes on 12th private development project. CAG-25-075, NE 12th St AC Water Main and Stormwater Replacement Project (New Expiration Date: 12/31/2025) $33,918Change CO #1-25 12/31/2025 Correction to expiration date - approval date & scheduled completion date transpose (New Expiration Date: 12/31/2025) $0Change10/7/2025 CAG-25-152 TRIANGLE ASSOCIATES INC - Hazardous Waste Safer Cleaning Program Development & Outreach $24,600 $24,600 P 5/22/2025 12/31/2025 Contractor: (000185) TRIANGLE ASSOCIATES INC 5/22/2025 CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System Project -project number is : SWP 27-4301 - Installation of new 18” stormwater main within Oakesdale Ave SW $287,314 $287,314 P 8/12/2025 3/31/2026 Contractor: (000430) BEAU CONSTRUCTION LLC 8/12/2025 CAG-25-188 SCHINDLER ELEVATOR CORPORATION - Parking Garage elevator car #2 arson repair $82,182 $82,182 P 6/12/2025 10/7/2025 Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO 6/12/2025 CAG-25-191 TRITON EXCAVATION INC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025 Contractor: (000225) TRITON EXCAVATION INC 6/9/2025 CAG-25-198 PUGET SOUND CONSTRUCTION - Riverview bathroom restroom vandalism $162,576 $182,801 P 6/17/2025 12/8/2025 Contractor: (000375) PUGET SOUND CONSTRUCTION 6/17/2025 CO #1-25 - PUGET SOUND CONSTRUCTION - Riverview Park Restroom Vandalism Repair additional plumbing damage discovered (New Expiration Date: 12/08/2025) $20,225Change CO #1-25 11/24/2025 CAG-25-222 THREE RIVERS MOSQUITO & VECTOR - 2025 Mosquito Abatement Program SWP-27-2000 $95,868 $95,868 P 7/8/2025 12/1/2025 Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR 7/8/2025 CAG-25-266 OTTO ROSENAU & ASSOCIATES INC - Special Inspections $29,569 $29,569 P 8/13/2025 3/31/2026 Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC Women Owned 8/13/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 52 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-25-283 MODERN PAINTING GROUP LLC - Art Grant for mobile mural project celebrating the Cedar River $10,809 $10,809 P 11/13/2025 2/7/2026 Contractor: (000489) MODERN PAINTING GROUP LLC 11/13/2025 CAG-25-287 PACIFIC RIM ENVIRONMENTAL INC - Asbestos Good Faith Survey for Renton Market $7,280 $7,280 P 10/15/2025 12/31/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC 10/15/2025 CAG-25-300 KBA INC - Maplewood Sidewalk Rehabilitation, Construction Management Services Consultant Agreement $183,654 $183,654 P 12/2/2025 12/31/2025 Contractor: (040276) KBA INC Women Owned 12/2/2025 CAG-25-339 FURNITURE REPAIR BANK - Vendor agreement for recycling events $980 $980 P 6/11/2025 12/31/2025 Contractor: (000451) FURNITURE REPAIR BANK Women Owned 6/11/2025 CAG-25-340 LIBERTY TIRE RECYCLING, LLC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025 Contractor: (000167) LIBERTY TIRE RECYCLING, LLC 6/9/2025 CAG-25-341 Seattle ReCreative - Vendor agreement for recycling events $0 $0 M 5/8/2025 12/31/2025 Contractor: UNKNOWN VENDOR 5/8/2025 GRA-25-002 King County hazardous waste management program - Hazardous waste management grant funds for 2025 $25,104 $25,104 R 3/27/2025 3/31/2026 Contractor: (1067) KING COUNTY 3/27/2025 GRA-25-037 ASSOCIATION OF WA CITIES - Agreement with Association of Washington Cities (AWC) Energy Audit Grant for Subgrant Number: EAG26-05 For Energy Audit for Renton Community Center $39,600 $39,600 R 12/15/2025 3/31/2026 Contractor: (7317) ASSOCIATION OF WA CITIES 12/15/2025 LAG-15-001 New Cingular Wireless (AT&T Wireless) Cell Site Lease - Tiffany Park & Tolling Hills Water Tank (1 time charge $7,500 then $2,500 per month) $2,500 $2,500 R 2/24/2015 12/31/2025 Contractor: (5504) NEW CINGULAR WIRELESS PCS 2/24/2015 LAG-15-004 Bosair LLC - operating permit & agreements for sublease $0 $0 M 9/23/2015 1/21/2026 Contractor: UNKNOWN VENDOR 9/23/2015 151 $39,672,745 18 $15,355,426 5 $0 174 $55,028,171 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 53 of 54 Expiring Contracts Summary For 10/01/2025 to 03/31/2026 557 $52,641,797 35 $19,531,776 20 $0 612 $72,173,573 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:41:11AM Printed: 1/9/2026 Page 54 of 54