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Home My WebLink About1st Quarter - Expiring ContractsContracts Expired from 4/1/2019 12:00:00AM thru 9/30/2019 12:00:00AM Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-09-094 WA State Military Dept- Public Assistance Grant Agreement Fire 0 0 R 09/30/2019 D09-044 to accept monies for reimbursement of disaster Contractor:(1340)WASHINGTON STATE expenses incurred due to the Jan 09 Storm LAG-12-002 Communities in Schools of Renton-200 Mill Building Lease 0 0 R 05/14/2019 CAG-13-161 Puget Sound Refrigeration Mechanical-HVAC Maintenance CS 8,856 45,972 P 06/30/2019 Guaranteed Service Program for Maplewood Golf Course Contractor:(064542)PSR CAG-15-224 Tetra Tech,Inc.-Cedar River 205 Project Levee Certification 98,908 $603,086 P 06/01/2019 Consultant Services Contractor:(080599)TETRA TECH INC CAG-17-068 Epicenter Services, LLC-2017 Solid Waste Consultant Services 14,600 14,600 P 06/30/2019 Contractor:(024363)EPICENTER SERVICES LLC CAG-17-202 Western Neon-Rooftop Dragon Public Art Design&Installation in 94,150 94,150 P 06/01/2019 Downtown Renton Contractor:(090945)WESTERN NEON INC CAG-16-103 RH2 Engineering,Inc.-Replace Highlands 435 Pressure Zone 697,088 $924,364 P 06/30/2019 Reservoirs and Mains-Final Design and Bidding Contractor:(068180)RH2 ENGINEERING INC CAG-17-093 Shea,Carr&Jewell Inc.,dba SO Alliance-Provide on-call 95,000 95,000 P 05/31/2019 supporting engineering services.Contractor:(071023)SO ALLIANCE CAG-17-050 RH2 Engineering,Inc.-Lift Station and Force Main Rehabilitation 176,379 $535,450 P 05/31/2019 Group 1 Facilities Predesign Contractor:(068180)RH2 ENGINEERING INC JOC-03-012 Saybr Contractors-Guardrail Maintenance&Repair-Citywide 249,189 $243,463 P 06/30/2019 Contractor:(070878)SAYBR CONTRACTORS INC JOC-03-000 SAYBR-2016-2018-Master Job Order Contract-Total of all Work 0 0 M 08/10/2019 Orders Can't exceed$4,000,000.Expires on 8/10/2018 with the Contractor:(070878)SAYBR CONTRACTORS INC option to renew for 1 year. 10C-02-000 FORMA-2016-2018-Master Job Order Contract-Total of all 0 0 M 08/10/2019 Work Orders Can't exceed$4,000,000.Expires on 8/10/2018 with Contractor:(009439)FORMA CONSTRUCTION the option to renew for 1 year. CAG-17-124 PND Engineers-Coulon Park Facility Structural Repairs 204,000 $257,655 P 07/01/2019 Contractor:(061121)PND ENGINEERS CAG-18-053 Harris&Associates-2018 Comp Rate Study 114,719 $114,719 P 06/30/2019 Contractor:(032801)HARRIS&ASSOCIATES INC CAG-18-056 Cascadia Consulting Group,Inc.-Sustainable Materials 98,000 98,000 P 07/31/2019 Management Strategic Plan Contractor:(014287)CASCADIA CONSULTING GROUP INC CAG-18-121 Atlas Integrated -website hosting services 14,000 14,000 P 06/30/2019 Contractor:(006460)ATLAS ADVERTISING LLC CAG-18-138 Blue Sky Communications-Marketing/Communications Plan 36,000 66,000 P 06/30/2019 Development&Implementation for Community Services Contractor:(010237)BLUE SKY COMMUNICATIONS NW Department Data as of: 4/2/2019 4:48:47PM Printed: 4/2/2019 Page 1 of 4 EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Contracts Expired from 4/1/2019 12:00:00AM thru 9/30/2019 12:00:00AM Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-18-080 Transpo Group USA, Inc.-Kennydale Fiber Optic System 134,155 $134,155 P 06/30/2019 Contractor:(082361)TRANSPO GROUP USA INC CAG-17-037 RH2 Engineering,Inc.-Water and Wastewater Utilities 2017/2018 227,322 $227,322 P 05/31/2019 General Services Contractor:(068180)RH2 ENGINEERING INC CAG-18-165 Otto Rosenau&Associates-Coulon Beach Park Structural Repairs- 16,463 16,463 P 04/15/2019 Material Testing&Special Inspections Contractor:(058570)OTTO ROSENAU &ASSOCIATES INC CAG-19-064 Stumpy Tree Service-Tree Removal at the airport 1,760 1,760 P 04/15/2019 JOC-02-033 Forma Construction-Riverview Restroom Repairs 14,428 14,428 P 04/15/2019 Contractor:(009439)FORMA CONSTRUCTION CAG-18-062 Quigg Brothers,Inc.-Gene Coulon Memorial Beach Park Structure 2,376,000 $2,508,125 P 04/30/2019 Repairs Contractor:(065158)QUIGG BROS.INC CAG-19-005 R.L.Evans-Benefits Broker and Consulting Services 20,750 20,750 P 04/30/2019 Contractor:(065294)R L EVANS COMPANY INC CAG-19-011 Catholic Community Services of Western WA-Severe Weather 13,000 13,000 P 04/30/2019 Shelter Contractor:(014310)CATHOLIC COMMUNITY SERVICES CAG-19-056 S.M.Stemper Architects-Provide Structural inspection& 11,374 11,374 P 04/30/2019 Assessment Contractor:(070009)S.M.STEMPER ARCHITECTS CAG-18-243 Alexander Codd-Artist Agreement for Mural on Vigor Fitness 4,000 4,000 P 05/01/2019 Building Contractor:(001778)ALEXANDER CODD CAG-18-275 Rebuilding Together Seattle-Memorandum of Understanding 0 0 M 05/14/2019 CAG-19-062 Stumpy Tree Service-Tree&Street Light Clearance Project 31,240 31,240 P 05/30/2019 Contractor:(043305)LANCE MALMBERG CAG-18-046 BERK Consulting-Shoreline Master Program Periodic Update 29,238 29,238 P 05/31/2019 Contractor:(009274)BERK CONSULTING INC CAG-18-088 CenturyLink-License Agreement 0 0 M 05/31/2019 CAG-19-046 Great Floors-Re-carpet MWGC Club House common areas and 26,133 26,133 P 05/31/2019 offices Contractor:(013781)GREAT FLOORS COMMERCIAL CAG-19-065 Valbridge Property Advisors-Airport Market Appraisal Services for 21,900 21,900 P 05/31/2019 Rate Adjustments Contractor:(011880)BRUCE C ALLEN&ASSOCIATES INC CAG-17-235 Par-Tech Construction,Inc-Fire Station 15 Construction 4,273,500 $4,485,092 P 06/01/2019 Contractor:(060271)PAR-TECH CONSTRUCTION INC CAG-18-152 Gate Service&Technology-Service Agreement for Gate 2,420 2,420 P 06/04/2019 Maintenance Contractor:(068495)R&K ENTERPRISE LLC Data as of: 4/2/2019 4:48:47PM Printed: 4/2/2019 Page 2 of 4 EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Contracts Expired from 4/1/2019 12:00:00AM thru 9/30/2019 12:00:00AM Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-19-076 Seattle Advocates for Education-Business and coding classes at 0 0 M 06/21/2019 Highlands Neighborhood Center STREAM Team after school program CAG-09-131 eCityGov Alliance-Full partnership to allow Internet usage for ASD 195,000 $195,000 P 06/25/2019 services Contractor:(008785)CITY OF BELLEVUE CAG-17-016 WA Dept of Commerce-Direct Appropriation Agreement for 1,700,000 $1,700,000 R 06/30/2019 Sunset Neighborhood Park Phase 1 Development CAG-17-155 Washington Traffic Safety Commission-Provide funding to LEA's 0 0 M 06/30/2019 who have certified DRE's to conduct DRE services on an overtime basis CAG-17-192 Public Safety Testing,Inc-Pre-employment testing services for 24,360 24,360 P 06/30/2019 Police officers Contractor:(064108)PUBLIC SAFETY TESTING INC CAG-17-205 2017-2019 Transportation Demand Management Implementation 81,272 81,272 R 06/30/2019 Agreement REV:$81,272 CAG-17-223 Renton School District 403-School Resource Officers 450,000 $450,000 R 06/30/2019 CAG-17-231 Timmons Group-Cityworks Work Management System 89,382 89,382 P 06/30/2019 Customization Contractor:(081414)TIMMONS GROUP INC CAG-18-099 BERK Consulting-professional services to complete the Renton 34,720 34,720 P 06/30/2019 Trails&Bicycle Master Plan Update Contractor:(009274)BERK CONSULTING INC CAG-18-123 Department of Ecology(DOE)-Shorelands Shoreline Master 30,000 30,000 R 06/30/2019 Program periodic review CAG-18-283 Equinox Art&Design-Public Art Project on Sunset Blvd NE Fence 10,000 10,000 P 06/30/2019 Contractor:(047100)MARSHA L ROLLINGER CAG-19-015 Pamela (Charlie)Haley-Windhorse Colab-Design/facilitate 25,300 25,300 P 06/30/2019 services for GPC Municipal Dashboard&Community Learning Contractor:(092454)WINDHORSE COLAB Forum projects CAG-19-016 UW Tacoma Keybank Professional Development Center- 0 0 R 06/30/2019 Reimbursement costs for GPC Municipal Dashboard&Community Learning Forum projects CAG-19-047 Tournesol Siteworks-Engineering,Design Work&Funiture for 43,173 43,173 P 06/30/2019 Downtown Parklet Contractor:(081949)TOURNESOL SITEWORKS LLC JOC-02-034 FORMA--Two-Way Left Turn Lane Extension on Talbot Road South 26,850 26,850 P 06/30/2019 Contractor:(009439)FORMA CONSTRUCTION CAG-18-284 Robert&Doravin Wilson-Wilson-Joint Stipulation and Agreement 0 0 M 07/05/2019 and Agreed Order CAG-18-049 Renton Housing Authority-Memorandum of Understanding- 17,000 17,000 R 07/07/2019 Renton Sunset Area Transformation Plan&AmeriCorps VISTA Project(approx$17,500 rev) Data as of: 4/2/2019 4:48:47PM Printed: 4/2/2019 Page 3 of 4 EDENAPPSRV\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_expired.rpt Contracts Expired from 4/1/2019 12:00:00AM thru 9/30/2019 12:00:00AM Contract No Description Dept Orig Contr Amt Current Amt Class Expiration CAG-18-051 Renton School District-Memorandum of Understanding-Renton 0 0 M 07/07/2019 Sunset Area Transformation Plan&AmeriCorps VISTA Project CAG-18-052 Neighborhood House-Memorandum of Understanding-Renton 0 0 M 07/07/2019 Sunset Area Transformation Plan&AmeriCorps VISTA Project CAG-18-197 Laser Underground&Earthworks,Inc.-Kennydale Reservior Site 343,442 $346,947 P 07/31/2019 Access Utilities Contractor:(043664)LASER UNDERGROUND JOC-02-046 FORMA Construction-Restroom Building Demolition-Philip 89,706 89,706 P 08/20/2019 Arnold Park Contractor:(009439)FORMA CONSTRUCTION JOC-02-040 FORMA Construction Company-Handrail Replacement at Main Av 4,450 4,450 P 08/21/2019 S&3rd St. Contractor:(009439)FORMA CONSTRUCTION CAG-17-171 CenturyLink,Inc.-Joint Utility Trench Construction Agreement- 12,851 12,851 R 08/23/2019 Sunset Lane Phase II(revenue:$12,850.87) CAG-18-039 J.Graham,Inc-Claims Audit Service Agreement 10,800 10,800 P 08/31/2019 Contractor:(039177)1 GRAHAM INC CAG-18-154 Murraysmith,Inc.-Downtown Utility Improvement Project-Phase 683,735 $781,549 P 08/31/2019 2 Contractor:(052444)MURRAYSMITH INC CAG-18-213 Washington State Military Department-FEMA Federal awards 57,629 57,629 R 08/31/2019 funds Grant agreement for Emergency Management(rev:$57,629) CAG-18-280 Renton School District -Data Sharing Agreement 0 0 M 08/31/2019 JOC-02-039 FORMA CONSTRUCTION-Ace Aviation Raised Asphalt Crosswalk 27,019 27,019 P 08/31/2019 Contractor:(009439)FORMA CONSTRUCTION CAG-17-144 Edward Byrne Memorial-JAG 2016 Accepting funds for local 26,542 26,542 R 09/30/2019 soliciatation grant CAG-18-069 Sunset Neighborhood Park Phase II-Federal Land&Water 470,760 $500,000 P 09/30/2019 Conservation Fund Grant Number of Contracts/Leases: 65 Expired Contract Amt: Payable $72,403,781 Receivable $2,375,294 Miscellaneous $0 Data as of: 4/2/2019 4:48:47PM Printed: 4/2/2019 Page 4 of 4 EDENAPPSRV\EdenReports\reports\SiteSpec\renton\linked Reports\CM\contracts_expired.rpt