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Home My WebLink About2nd Quarter - Executed ContractsContracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Airport BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD LAG-13-005 LandingGear Works, LLC. - 295 Building - month to month lease ($15,759)$15,759 $25,474 R 9/23/2013 6/22/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #6-22 - Landing Gear Works LLC - Addition of 350 to hangar$0Addendum3/7/2022 LAG-22-004 Shane Carlson - Airport Temporary Tie-Down Agreement $0 $0 R 2/22/2022 12/31/2999 Contractor: UNKNOWN VENDOR 2/22/2022 1 $0 1 $0 2 $0 1 $0 1 $0 2 $0 Total Addendum New TotalReceivablesAirport Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 1 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 2 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-093 Allied Arts of Renton - RMAC funding for 2022 Virtual Arts Contest $1,365 $1,365 P 4/3/2022 12/31/2022 Contractor: (001900) ALLIED ARTS OF RENTON 4/3/2022 CAG-22-116 Renton Downtown Partnership - Arts Commission grant funding for Holiday light festival $9,000 $9,000 P 4/19/2022 12/31/2022 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 4/19/2022 CAG-22-143 The Owl Project - Arts Commission grant funding for documentary film of BLM Street mural $4,600 $4,600 P 4/20/2022 12/31/2022 Contractor: (080772) THE OWL PROJECT 4/20/2022 CAG-22-157 Port of Seattle - Agreement for funding through the Tourism Support Program (Rec: $10,000) $10,000 $10,000 R 5/19/2022 12/31/2023 Contractor: UNKNOWN VENDOR 5/19/2022 CAG-22-158 Port of Seattle - Agreement for funding through the Economic Development Partnership Program (Rec $120,000) $120,000 $120,000 R 5/16/2022 12/31/2023 Contractor: UNKNOWN VENDOR 5/16/2022 CAG-22-174 Key to Change - Arts Commission grant funding for 2022 Concert Series $10,000 $10,000 P 5/5/2022 12/31/2022 Contractor: (065159) THE KEY TO CHANGE Minority Owned, Disadvantaged Business 5/5/2022 CAG-22-175 JayRay Ads and PR - Econ Dev Marketing Initiatives & Strategic Consulting $115,770 $115,770 P 5/23/2022 5/31/2023 Contractor: (039099) JAYRAY ADS & PR INC 5/23/2022 CAG-22-176 Transpo Group USA, Inc - Agreement for update of transportation concurrency & warehousing and distribution impact fees $37,200 $37,200 P 5/23/2022 12/31/2022 Contractor: (082361) TRANSPO GROUP USA INC 5/23/2022 CAG-22-179 Bryn Mawr PTA - Arts Commission grant funding for student end of year concert $3,000 $3,000 P 5/5/2022 12/31/2022 Contractor: (001906) BRYN MAWR PTA 5/5/2022 CAG-22-189 REELRenton - Agreement for Film Frenzy funding for the promotion of Renton's Small Business community $30,000 $30,000 P 5/25/2022 12/31/2022 Contractor: (066150) REEL RENTON 5/25/2022 CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development $9,600 $9,600 P 5/31/2022 6/1/2023 Contractor: UNKNOWN VENDOR 5/31/2022 CAG-22-192 REEL Renton - Arts commission funding for 2022 Seattle Film Summit $5,000 $5,000 P 4/12/2022 12/31/2022 Contractor: (066150) REEL RENTON 4/12/2022 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $99,991 P 6/9/2022 8/1/2022 Contractor: (050948) MIG, INC 6/9/2022 CAG-22-205 Renton Fifth & Williams Limited Partnership - Extended Multi-Family Property Tax Exemption Agreement for the Liberty Square Apartments $0 $0 M 6/15/2022 12/31/2024 Contractor: UNKNOWN VENDOR 6/15/2022 CAG-22-210 The Owl Project - Art Commission Grant for downtown mural $6,915 $6,915 P 6/15/2022 8/31/2022 Contractor: (080772) THE OWL PROJECT 6/15/2022 CAG-22-212 REELRenton - Lodging Tax funding for the 2022 Seattle Film Summit $40,000 $40,000 P 6/21/2022 12/31/2022 Contractor: (066150) REEL RENTON 6/21/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 3 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-217 Evergreen City Ballet - Art funding for a mural on Evergreen City Ballet's temporary studio downtown $5,300 $5,300 P 6/17/2022 12/31/2022 Contractor: (024954) EVERGREEN CITY BALLET, THE 6/17/2022 CAG-22-218 Black-Owned Business Excellence- Lodging Tax Funding for the 2022 Junteenth Royal Ball $10,000 $10,000 P 6/27/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/27/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-089 Uyeta's Nursery - Contract for downtown flower basket program $50,000 $50,000 P 3/30/2022 12/31/2022 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 3/30/2022 16 $437,741 16 $437,741 2 $130,000 2 $130,000 1 $0 1 $0 19 $567,741 19 $567,741 Total New TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 4 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration City Attorney CAG-22-182 Intercom Language Services - Agreement for translation and interpretation services for the City Attorney Department $4,000 $4,000 P 5/23/2022 12/31/2024 Contractor: (037759) INTERCOM LANGUAGE SERVICES Women Owned 5/23/2022 1 $4,000 1 $4,000 1 $4,000 1 $4,000 Total New TotalPayablesCity Attorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 5 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration City Clerk CAG-22-001 Avidex Industries, LLC - AV System technology upgrades in Council Chambers and Video Booth $297,218 $303,366 P 1/13/2022 4/30/2022 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #2-22 - Avidex Industries - adjust monitor type, and adjust monitor heights in conference room. (New Expiration Date: 04/30/2022) $3,552Change CO #2-22 4/6/2022 1 $3,552 1 $3,552 1 $3,552 1 $3,552 Total Change TotalPayablesCity Clerk Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 6 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 7 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-18-078 The Riley Group - Geotechnical Services for Family First Community Center $7,950 $29,215 P 5/9/2018 12/31/2023 Contractor: (068472) RILEY GROUP INC Number DateType DescriptionAmount Adden #3-22 - The Riley Group - Add fees for inspections (New Expiration Date: 12/31/2023) $5,000Addendum Adden #3-22 5/26/2022 CAG-20-009 WSP USA, Inc - Design & Construction Admin Services for Coulon Memorial Beach Park Trestle Bridge Replacement $341,400 $361,700 P 1/13/2020 5/31/2023 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #5-22 - WSP USA, Inc.- Coulon Memorial Beach Park Trestle Bridge Replacement - Consultant hourly rate increase (New Expiration Date: 05/31/2023) $0AddendumAdden #5-22 4/15/2022 CAG-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $532,600 P 1/13/2020 10/1/2023 Contractor: (061121) PND ENGINEERS Number DateType DescriptionAmount Adden #4-22 - PND Engineers Inc - Provide additional services associated with design, permitting, bidding, and construction administration (New Expiration Date: 10/01/2023) $138,889Addendum Adden #4-22 4/29/2022 CAG-20-081 King County Dept of Community & Human Services - Funds for 2020 Housing Repair Healthy Housing Project $58,551 $154,967 R 4/9/2020 12/31/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-22 - King County Dept of Community & Human Services (CDBG) - Add FY21 recaptured CDBG funds to Health Homes ($32,770 rev) (New Expiration Date: 12/31/2022) $32,770Addendum Adden #2-22 6/9/2022 CAG-20-325 Forterra NW - Permit agreement to work in City limits controlling knotweed for riparian restoration along the Cedar River $0 $0 M 9/8/2020 12/21/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - Forterra NW - extension of expiration date for herbicide application permit (New Expiration Date: 12/21/2022) $0Addendum Adden #1-22 6/13/2022 CAG-21-033 Babies of Homelessness - 2021-2022 Funding for Emergency Baby Supplies for homeless babies $15,000 $27,800 P 2/25/2021 12/31/2022 Contractor: (007125) BABIES OF HOMELESNESS Number DateType DescriptionAmount Adden #1-22 - Babies of Homelessness - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-036 Solid Ground of WA - 2021-2022 Funding for Housing Stability Program $15,000 $27,800 P 3/1/2021 12/31/2022 Contractor: (075930) SOLID GROUND WA Number DateType DescriptionAmount Adden #1-22 - Solid Ground - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-044 Asian Counseling & Referral Service - 2021-2022 Funding Mental Health Services for Asian and Pacific Islanders $15,000 $27,800 P 3/15/2021 12/31/2022 Contractor: (006057) ASIAN COUNSELING REFERRAL SVC Number DateType DescriptionAmount Adden #1-22 - Asian Counseling and Referral - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 8 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-045 Sound Generations - 2021-2022 Funding for Community Dining for Seniors $18,136 $30,936 P 3/15/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS Number DateType DescriptionAmount Adden #1-22 - Sound Generations - Community Dining - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/21/2022 CAG-21-047 Vine Maple Place - 2021-2022 Funding for Case Management Services for housing stability $15,000 $27,800 P 3/16/2021 12/31/2022 Contractor: (086190) VINE MAPLE PLACE Number DateType DescriptionAmount Adden #1-22 - Vine Maple Place - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800AddendumAdden #1-22 4/29/2022 CAG-21-059 St Vincent de Paul Council of Seattle/King County - 2021-2022 Funding for Emergency Assistance $71,560 $99,360 P 3/20/2021 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG Number DateType DescriptionAmount Adden #2-22 - St Vincent dePaul - St Anthony's Conference Emergency Assistance - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #2-22 4/29/2022 CAG-21-065 Sound Generations - 2021-2022 Joint Agreement for Meals on Wheels $125,420 $138,220 P 3/29/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS Number DateType DescriptionAmount Adden #1-22 - Sound Generations - Meals on Wheels - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-067 Eastside Baby Corner - 2021-2022 Funding to provide basic supplies for low income children $15,000 $27,800 P 3/30/2021 12/31/2022 Contractor: (022975) EASTSIDE BABY CORNER Number DateType DescriptionAmount Adden #1-22 - Eastside Babies Corner - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-070 Domestic Abuse Women's Network - 2021-2022 Funding for Community Advocacy for those experiencing domestic violence $15,000 $27,800 P 3/30/2021 12/31/2022 Contractor: (020390) DAWN Number DateType DescriptionAmount Adden #1-22 - DAWN - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-073 Way Back Inn - 2021-2022 Funding for transitional housing for homeless families $20,000 $32,800 P 3/30/2021 12/31/2022 Contractor: (089949) WAY BACK INN FOUNDATION Number DateType DescriptionAmount Adden #1-22 - Way Back Inn - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 5/16/2022 CAG-21-075 Childhaven - 2021-2022 Funding for Mental Health Services for Youth and their Families $20,760 $33,560 P 3/31/2021 12/31/2022 Contractor: (015201) CHILDHAVEN Number DateType DescriptionAmount Adden #1-22 - Childhaven - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 9 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-081 Kindering Center - 2021-2022 Funding for Developmental Health Services for homeless children 0-8 years $15,000 $27,800 P 4/1/2021 12/31/2022 Contractor: (041078) KINDERING CENTER Number DateType DescriptionAmount Adden #1-22 - Kindering Families in Transition - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-100 Lutheran Community Services NW - 2021-2022 funding for counseling services for refugees and asylum seekers $15,000 $27,800 P 4/14/2021 12/31/2022 Contractor: (045585) LUTHERAN COMMUNITY SERVICES NW Number DateType DescriptionAmount Adden #1-22 - Lutheran Community Services Northwest - add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800AddendumAdden #1-22 5/10/2022 CAG-21-103 King County Sexual Assault Resource Center (KCSARC) - 2021-2022 Joint MOU for comprehensive sexual assault services $160,224 $173,024 P 4/20/2021 12/31/2022 Contractor: (042170) KING CNTY SEXUAL ASSAULT Number DateType DescriptionAmount Adden #1-22 - KCSARC - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-118 King County Dept of Community & Human Services - Funding for CDBG-CV (Coronavirus) Round 1 Funds ($411,178 rev) $411,178 $411,178 R 5/5/2021 5/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - King County Dept of community & Human Services (CDBG) - Amend #1 to CDBG-CV1 agreement to extend to 5/31/2023 (New Expiration Date: 05/31/2023) $0Addendum Adden #1-22 5/12/2022 CAG-21-120 Lifewire - 2021-2022 Funding for Housing Stability for domestic abuse survivors $15,000 $15,000 P 5/7/2021 12/31/2022 Contractor: (022990) LIFE WIRE Number DateType DescriptionAmount Adden #1-22 - Lifewire - Clarify use of funds for Renton residents (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 4/7/2022 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $12,474,330 P 1/27/2022 6/30/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #1-22 - Comer GC, Inc. - 8 CCD's Update (New Expiration Date: 06/30/2023) $17,924Change CO #1-22 6/16/2022 CAG-21-216 Amy Eng - Provide outreach and engagement for diverse seniors in the greater Renton area $34,999 $69,000 P 8/30/2021 12/31/2022 Contractor: (004702) AMY ENG Minority Owned, Women Owned Number DateType DescriptionAmount Adden #1-22 - Amy Eng - Increase contract amount from $34,999 to $69,000, covered by VSHSL grant (New Expiration Date: 12/31/2022) $34,001AddendumAdden #1-22 5/20/2022 CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,625,000 P 4/15/2022 5/13/2023 Contractor: (002298) AMERICAN CONSTRUCTION CO INC 4/15/2022 CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $4,780,000 P 4/14/2022 1/31/2023 Contractor: (080368) TERRA DYNAMICS 4/14/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 10 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-049 3 Kings Environmental Inc. - Carpet Abestos Abatement at the Renton Museum $12,551 $21,582 P 2/22/2022 4/1/2022 Contractor: (034784) 3 KINGS ENVIRONMENTAL INC Number DateType DescriptionAmount Co #1-22 - 3 Kings Environmental Inc. - Renton Museum - Additional Labor Cost due to the Asbestos Abatement Conditions changed from Asbestos Glue to Asbestos Tiles (New Expiration Date: 04/01/2022) $4,515Change CO #1-22 4/5/2022 CO #1-22 - 3 Kings Environmental Inc. - Renton Museum - Additional Labor Cost due to the Asbestos Abatement Conditions changed from Asbestos Glue to Asbestos Tiles $4,515Change CO #1-22 4/5/2022 CAG-22-082 Ron's Stump Removal & Tree Service LLC - Late Winter 2022 Tree Maintenance Agreement $35,397 $36,498 P 3/22/2022 6/30/2022 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #1-22 - Ron's Stump Removal & Tree Service LLC - Addition of funds to contract from trees added to work list $1,101ChangeCO #1-22 6/30/2022 CO #1-22 - Ron's Stump Removal & Tree Service LLC - addition of funds to contract from trees added to work list. (New Expiration Date: 06/30/2022) $1,101Change CO #1-22 5/12/2022 Need to alter Supplemental #3595 due to expiration date was enter incorrectly. CO #1-22 - Ron's Stump Removal & Tree Service LLC - Addition of funds to contract from trees added to work list $1,101Change5/18/2022 2nd CORRECTION. Need to alter Supplemental #3595 and #3617 due to expiration date was enter incorrectly and the amount should have been taken off. CO #1-22 - Ron's Stump Removal & Tree Service LLC - Addition of funds to contract from trees added to work $-2,202Change5/18/2022 CAG-22-086 Stumpy Tree Service - Early Spring 2022 Tree Maintenance Agreement $22,890 $23,440 P 3/25/2022 7/29/2022 Contractor: (043305) LANCE MALMBERG Number DateType DescriptionAmount CO #1-22 - Stumpy Tree Service - Addition of funds for added work (New Expiration Date: 07/29/2022) $551Change CO #1-22 5/26/2022 CAG-22-091 Association of Washington Cities - Summer Experiences and Enrichment for Kids funding ($129,472 rev) $129,472 $129,472 R 4/12/2022 11/15/2022 Contractor: UNKNOWN VENDOR 4/12/2022 CAG-22-095 COSCO Fire - Replace vandalized fire panel at City Center Parking Garage $21,932 $21,932 P 4/5/2022 7/1/2022 Contractor: (018505) COSCO FIRE PROTECTION INC 4/5/2022 CAG-22-096 Eastside Rail Corridor Regional Advisory Council (RAC) - Memorandum of Understanding regarding the Eastside Rail Corridor Regional Advisory Council (RAC) - not originally processed through Clerk's Office $0 $0 M 7/19/2017 12/31/2032 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - Eastside Rail Corridor Regional Advisory Council (RAC) - Name Change and RAC Leadership Changes (New Expiration Date: 12/31/2032) $0Addendum Adden #1-22 4/19/2022 CAG-22-098 Emergency Feeding Program - 2022 Pop Up Lunch Events $10,000 $10,000 P 4/8/2022 12/31/2022 Contractor: (023985) EMERGENCY FEEDING PROGRAM Minority Owned 4/8/2022 CAG-22-100 ThermaTech Northwest, Inc - Asbestos Abatement Services at Edlund House $11,482 $11,482 P 4/8/2022 5/4/2022 Contractor: (080786) THERMATECH NW INC Women Owned 4/8/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 11 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-101 Eltec Systems - Elevator maintenance city wide $35,000 $35,000 P 4/11/2022 3/31/2023 Contractor: (023705) ELTEC SYSTEMS 4/11/2022 CAG-22-103 Stumpy Tree Service (Lance Malmberg) - Tree removal services at the Renton Senior Activity Center parking lot. $3,523 $3,523 P 5/24/2022 6/30/2022 Contractor: (043305) LANCE MALMBERG 5/24/2022 CAG-22-106 WSP USA, Inc.- Senior Center Bocce Court Improvements Shoreline Permitting $22,356 $22,356 P 4/12/2022 9/30/2022 Contractor: (060557) WSP USA INC 4/12/2022 CAG-22-107 AquaTechnex, LLC - Vegetation Management (Milfoil Removal) at Renton Beach Parks $5,869 $5,869 P 4/15/2022 6/30/2022 Contractor: (005250) AQUA TECHNEX LLC 4/15/2022 CAG-22-110 Landscape Structures Inc - Playground Repair at Liberty Park $70,387 $70,387 P 4/18/2022 10/31/2022 Contractor: (043319) LANDSCAPE STRUCTURES INC 4/18/2022 CAG-22-112 Trelstad Tree Service - Summer 2022 Tree Maintenance Agreement $17,010 $17,010 P 4/18/2022 9/30/2022 Contractor: (082475) TRELSTAD TREE 4/18/2022 CAG-22-114 Chem-Aqua - treatment program will help minimize corrosion, scale buildup, and biological growth in the water of the HVAC systems at City Hall $9,420 $9,420 P 4/19/2022 2/28/2023 Contractor: (015056) CHEM AQUA INC. 4/19/2022 CAG-22-118 Hazen Booster Club - Music and Marching Band - 2022 Volunteer Appreciation Event $300 $300 P 4/22/2022 4/27/2022 Contractor: (033164) HAZEN BOOSTER CLUB 4/22/2022 CAG-22-119 Riedmann Enterprises, LLC - 2022 Landscape Tree Watering Agreement $100,000 $100,000 P 4/25/2022 12/31/2022 Contractor: (001508) AL RIEDMANN 4/25/2022 CAG-22-122 Anokye Agofomma African Drums - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (006482) MICHELLE DORION 4/23/2022 CAG-22-123 Ankush Patil - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (009600) ANKUSH PATIL 4/23/2022 CAG-22-124 Chennai Beats - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (015062) CHENNAI BEATTS LLC Women Owned 4/23/2022 CAG-22-125 Vidhya Srinivasan - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (085885) VIDHYALAKSHMI SRINIVASAN 4/23/2022 CAG-22-126 Denis Wilcox - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (091812) WILCOX, DENIS Minority Owned 4/23/2022 CAG-22-127 Marco de Carvalho - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (046995) MARCO DE CARVALHO 4/23/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 12 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-128 Neha Venkatesh - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (002256) NEHA VENKATESH 4/23/2022 CAG-22-129 RH Desi - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (005300) APARNA GOPALAN Women Owned 4/23/2022 CAG-22-130 Rowan Fae Irish Dance Company - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (069678) AMBER STERLAND 4/23/2022 CAG-22-131 Samika Singh - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (078796) SUKHADA DESPHANDE 4/23/2022 CAG-22-132 Tambor e Cordas - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (021980) DOUGLAS P JONES 4/23/2022 CAG-22-133 Zambuko Marimba Ensemble - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (074175) SHEREE SERETSE / ZAMBUKO Minority Owned, Women Owned 4/23/2022 CAG-22-134 Theatre 33 - Multicultural Festival Performance Stipend $150 $150 P 4/23/2022 12/31/2022 Contractor: (080788) THEATRE 33 Women Owned 4/23/2022 CAG-22-135 Rim Jhim Seattle - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (019301) RIM JHIM SEATTLE 4/23/2022 CAG-22-137 Renton Civic Theatre - Rental agreement for theatre for Multicultural Festival $805 $805 P 4/28/2022 5/6/2022 Contractor: (066952) RENTON CIVIC THEATER 4/28/2022 CAG-22-138 Rain City Events, LLC - Renton Pavilion Events Center rental agreement for Multicultural Festival $5,120 $5,120 P 4/28/2022 5/7/2022 Contractor: (065523) RAIN CITY CATERING 4/28/2022 CAG-22-139 King County Natural Resources & Parks - Grant funds for scholarships & equipment purchase for Adaptive Recreation Program ($10,000 rev) $10,000 $10,000 R 4/25/2022 12/31/2022 Contractor: UNKNOWN VENDOR 4/25/2022 CAG-22-140 Tess Guerzon - Multicultural Festival Performance Stipend $200 $200 P 4/30/2022 12/31/2022 Contractor: (080791) THERESA GUERZON-CABRERA 4/30/2022 CAG-22-141 Hema Bharath - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (033558) HEMA BHARATH 4/23/2022 CAG-22-142 AmPowering - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 4/23/2022 CAG-22-144 Express Linen Rentals and Services dba Pearl Studio - Decorating services for Multicultural Festival $1,982 $1,982 P 4/28/2022 5/7/2022 Contractor: (022535) PEARL STUDIO EVENT 4/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 13 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-145 Ardra Arwin - Multicultural Festival Performance Stipend $100 $100 P 5/3/2022 12/31/2022 Contractor: (005741) ARDRA ARWIN 5/3/2022 CAG-22-146 Renton School District Renton High School ASB Asian Fashion Show - Contract A - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 CAG-22-147 Renton School District Renton High School ASB Asian & Filipino Contract B - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 CAG-22-148 Renton School District Renton High School ASB - Contract C - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 CAG-22-150 Neil Sheesley - Multicultural Festival Performance Audio Services $0 $0 P 5/4/2022 12/31/2022 Contractor: UNKNOWN VENDOR 5/4/2022 CAG-22-151 Seattle Metro Softball Umpire Association - Provide umpires for City's Recreation Adult Softball and Kickball Leagues $25,000 $25,000 P 5/4/2022 11/30/2022 Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 5/4/2022 CAG-22-153 Lance Malmberg, DBA: Stumpy Tree Service - Traffic Control Services to Close Logan Ave S for Renton Farmers Market $11,010 $11,010 P 5/4/2022 9/27/2022 Contractor: (043305) LANCE MALMBERG 5/4/2022 CAG-22-154 Holaday-Parks, Inc - Replacement of the Main Waterline that services the Main AHU from the 7th Floor Custodial Closet to the Roof $31,816 $31,816 P 5/6/2022 5/15/2022 Contractor: (034814) HOLADAY PARKS INC 5/6/2022 CAG-22-155 Ardra Arwin - Multicultural Festival Performance Stipend $100 $100 P 5/3/2022 12/31/2022 Contractor: (005741) ARDRA ARWIN 5/3/2022 CAG-22-156 David Leong - Multicultural Festival Performance Stipend $200 $200 P 5/9/2022 12/31/2022 Contractor: (020116) NW KUNG FU & FITNESS 5/9/2022 CAG-22-160 Western Display Fireworks LTD - Firework Display on July 4th at Gene Coulon Memorial Beach Park $25,000 $25,000 P 5/12/2022 7/4/2022 Contractor: (090600) WESTERN DISPLAY FIREWORKS LTD Minority Owned, Disadvantaged Business, Women Owned 5/12/2022 CAG-22-165 lncrediFlix Inc. - Provide Film-Making Specialty Camps $10,000 $10,000 P 5/30/2022 12/31/2022 Contractor: (036720) INCREDIFLIX INC 5/30/2022 CAG-22-166 Bill Moss (William G. Moss) - Entertainment for Renton Farmers Market $500 $500 P 5/17/2022 9/30/2022 Contractor: (043158) WILLIAM G MOSS 5/17/2022 CAG-22-167 Renton Regional Community Foundation - Human services to local marginalized communities $52,000 $52,000 P 5/19/2022 3/31/2023 Contractor: (067167) RENTON REGIONAL 5/19/2022 CAG-22-168 Ron's Stump Removal & Tree Service LLC - Late Summer 2022 Tree Maintenance Agreement $33,030 $33,030 P 5/17/2022 9/30/2022 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 5/17/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 14 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-169 NETServices USA LLC, dba NETServices - Maplewood Golf Course Netting Replacement $134,102 $134,102 P 5/20/2022 9/16/2022 Contractor: (054996) NETSERVICES Women Owned 5/20/2022 CAG-22-177 Elizabeth Banta - Line Dancing Instruction $15,000 $15,000 P 5/23/2022 5/31/2023 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 5/23/2022 CAG-22-186 Coyle Outside - Provide Outdoor Wilderness Camps $17,000 $17,000 P 5/24/2022 8/31/2022 Contractor: (018702) COYLE OUTSIDE LLC 5/24/2022 CAG-22-187 Steve Schmidt - Senior Fitness Instructor for classes at Senior Center $12,000 $12,000 P 5/25/2022 5/31/2023 Contractor: (078129) STEVEN A SCHMIDT 5/25/2022 CAG-22-188 Root Cause, LLC - On-Call Tree Maintenance Services - Tree Maintenance, planting, and removal services $35,000 $35,000 P 5/25/2022 12/31/2022 Contractor: (069175) ROOT CAUSE LLC Number DateType DescriptionAmount Adden #1-22 - Root Cause, LLC - Downtown Renton Spring Tree Replacement 2022 (amount of $7,244.58 included in original contract amount) (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/13/2022 CAG-22-196 Cartooniversity with Jeff Johnson - Provide artistic cartoon drawing camps $15,000 $15,000 P 5/25/2022 12/31/2022 Contractor: (039072) JEFF JOHNSON ARTWORKS 5/25/2022 CAG-22-199 W.M Smith & Associate (WMS Aquatics) Inc. - Replace ADA Lift Chair at the Lap Pool at the Henry Moses Aquatic Center $21,705 $21,705 P 6/6/2022 8/1/2022 Contractor: UNKNOWN VENDOR 6/6/2022 CAG-22-203 Karen's Foot Care - Routine foot care at Renton Senior Activity Center, as directed by needs of individual patient $0 $0 M 6/8/2022 5/23/2023 Contractor: UNKNOWN VENDOR 6/8/2022 CAG-22-207 Northwest Playground Equipment, Inc.- Philip Arnold Park Playground Equipment Replacement $376,853 $376,853 P 6/16/2022 6/30/2023 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC 6/16/2022 CAG-22-211 A & D Quality Construction Company, LLC - Demolition Services at Edlund Property $54,729 $54,729 P 6/1/2022 10/15/2022 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 6/1/2022 CAG-22-215 Marcie Wombold: Self Discovery Self Defense LLC - Provide Self-Defense Classes $26,000 $26,000 P 6/16/2022 12/31/2022 Contractor: (046954) MARCIE WOMBOLD Women Owned 6/16/2022 CAG-22-216 King County Community Development - CDBG - FY2021 CDBG - Streetscapes Ph 2 Design Grant ($350,292 rev) $350,292 $350,292 R 6/27/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/27/2022 LAG-22-005 Renton Sailing Club, Inc. (dba Renton Sailing Center & School) - Operating a Community Sailing Center & School at Gene Coulon Park $0 $0 R 4/14/2022 1/31/2027 Contractor: UNKNOWN VENDOR 4/14/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 15 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $62,000 R 3/30/2020 12/31/2022 Contractor: (1255) WASHINGTON STATE Number DateType DescriptionAmount Adden #3-22 - WA State Department of Health - additional funding (New Expiration Date: 12/31/2022) $27,500Addendum Adden #3-22 2/23/2022 CAG-22-069 St. Vincent de Paul of Seattle/King County - CDBG-CV2 Rental Assistance $91,429 $91,429 P 3/14/2022 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/14/2022 CAG-22-096 Eastside Rail Corridor Regional Advisory Council (RAC) - Memorandum of Understanding regarding the Eastside Rail Corridor Regional Advisory Council (RAC) - not originally processed through Clerk's Office $0 $0 M 7/19/2017 12/31/2032 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount CAG-22-099 State of WA Department of Agriculture - WSDA Covid-19 Relief and Recovery Grant ($20,000 rev) $20,000 $20,000 R 6/11/2021 12/31/2021 Contractor: UNKNOWN VENDOR 6/11/2021 LAG-14-001 George Pocock Rowing Foundation - Cedar River Boathouse Agreement $90,568 $90,568 R 2/25/2014 12/31/2022 Contractor: (5117) GEORGE POCOCK, ROWING FOUNDATIO Number DateType DescriptionAmount Adden #2-22 - George Pocock - Lease extension to 12/31/2022$0Addendum3/7/2022 LAG-22-002 New Cingular Wireless - Highlands Reservoir Wireless Communications Lease $0 $0 R 2/23/2022 2/1/2042 Contractor: UNKNOWN VENDOR 2/23/2022 60 $7,711,210 20 $357,090 8 $28,607 88 $8,096,906 6 $509,764 4 $60,270 0 $0 10 $570,034 2 $0 2 $0 0 $0 4 $0 68 $8,220,974 26 $417,360 8 $28,607 102 $8,666,940 Total Change Addendum New TotalMiscellaneousReceivablesPayablesCommunity Services Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 16 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Court BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-198 WA State Administrative Office of the Courts - Therapeutic Courts Grant $202,633 $202,633 R 3/1/2022 6/30/2023 Contractor: UNKNOWN VENDOR 3/1/2022 1 $202,633 1 $202,633 1 $202,633 1 $202,633 Total New TotalReceivablesCourt Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 17 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-225 Synchronous Technologies - Wireless Site Survey (Community Centers) $13,000 $13,000 P 6/30/2022 7/25/2022 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES 6/30/2022 1 $13,000 1 $13,000 1 $13,000 1 $13,000 Total New TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 18 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-22-063 KAYA Strategik - Agreement for Community Engagement Strategy Development $47,600 $47,600 P 3/9/2022 12/31/2022 Contractor: (040144) KAYA STRATEGIC LLC Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #1-22 - KAYA Strategik - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/14/2022 CAG-22-111 Cassia Creations - agreement for graphic design services $25,000 $25,000 P 4/14/2022 12/31/2022 Contractor: (014280) CASSIA CREATIONS Women Owned 4/14/2022 CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $20,000 P 4/22/2022 12/31/2023 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned 4/22/2022 2 $45,000 1 $0 3 $45,000 2 $45,000 1 $0 3 $45,000 Total Addendum New TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 19 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration HRRM CAG-21-246 Seamark Law Group, PLLC - Legal Defense Services - Myrtle v City of Renton $34,000 $54,000 P 10/21/2021 10/20/2024 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden #1-22 - Seamark Law Group PLLC - Increase $34,000 to $54,000 in defense costs (New Expiration Date: 10/20/2024) $20,000Addendum Adden #1-22 6/7/2022 CAG-22-213 Renton Police Guild - 2021-2023 Collective Bargaining Agreement for City of Renton commissioned police officers and sergeants $0 $0 M 6/15/2022 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2022 0 $0 1 $20,000 1 $20,000 1 $0 0 $0 1 $0 1 $0 1 $20,000 2 $20,000 Total Addendum New TotalMiscellaneousPayablesHRRM Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 20 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 21 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $79,836 P 8/19/2009 12/31/2040 Contractor: (030811) GOVERNMENTJOBS.COM INC Number DateType DescriptionAmount Adden #6-22 - NeoGov - Onboarding & SSO Annual Maintenance Renewal 12/31/2021 to 12/30/2022 (New Expiration Date: 12/31/2040) $14,495Addendum Adden #6-22 4/27/2022 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $58,661 P 5/10/2010 12/31/2999 Contractor: (042961) KRONOS INC Number DateType DescriptionAmount Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for 6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999) $10,819AddendumAdden #2-22 4/27/2022 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $661,604 P 5/6/2011 12/31/2999 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #3-22 - Tyler Technologies - EnerGov Annual Maintenance Renewal for 5/1/2022 to 4/30/2023 (New Expiration Date: 12/31/2999) $40,477Addendum Adden #3-22 4/28/2022 CAG-16-118 Purchase & Installation of the Genetic AutoVu System $54,845 $63,653 P 7/7/2016 4/30/2023 Contractor: (060719) PCS MOBILE Women Owned Number DateType DescriptionAmount Adden #2-22 - PCS Mobile - Annual Maintenance Renewal for Genetec AutoVu System 5/1/2022 to 4/30/2023 (New Expiration Date: 04/30/2022) $5,065Addendum Adden #2-22 5/16/2022 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $35,855 P 11/6/2019 11/30/2022 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2020 - 11/30/2021 (New Expiration Date: 11/30/2021) $2,976Addendum Adden #1-22 5/5/2022 Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2021 - 11/30/2022 (New Expiration Date: 11/30/2022) $3,133Addendum Adden #2-22 5/5/2022 CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $4,976 P 12/17/2020 7/21/2023 Contractor: (012984) CADD MICROSYSTEMS INC Number DateType DescriptionAmount Adden #1-22 - CADD MICROSYSTEMS INC - Annual Maintenance Renewal for Bluebeam Studio Prime between 7/22/2022 and 7/21/2023 (New Expiration Date: 07/21/2023) $2,576Addendum Adden #1-22 6/7/2022 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $16,545 P 5/1/2013 12/31/2999 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount Adden #3-22 - AV Capture All Inc - Annual maintenance for Court software to record audio of both in-person and virtual Court hearings (Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999) $8,918Addendum Adden #3-22 4/8/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 22 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $10,080 P 2/21/2014 6/30/2023 Contractor: (049485) MIDWESTERN SOFTWARE SOLUTIONS Number DateType DescriptionAmount Adden #2-22 - Midwestern Software Solutions - Annual Maintenance Support for TCDS/TMC between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $2,810Addendum Adden #2-22 5/31/2022 CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $88,982 P 3/1/2022 2/28/2023 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount 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 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $3,945 P 4/8/2022 6/2/2023 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #1-22 - Raydiant - Annual maintenance for 8 Raydiant Display SaaS service for 2/12/2022 to 2/11/2023 (New Expiration Date: 02/11/2023) $2,642Addendum Adden #1-22 4/27/2022 Adden #2-22 - Raydiant - additional Raydiant Display for City Hall Lobby with support between 6/3/2022 and 6/2/2023 (New Expiration Date: 06/02/2023) $648Addendum Adden #2-22 6/9/2022 CAG-22-152 Clear Impact - Agreement for Results-Based Accountability Training $1,500 $1,500 P 5/4/2022 7/30/2022 Contractor: (016396) CLEAR IMPACT 5/4/2022 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $6,056 P 5/23/2022 4/24/2024 Contractor: (063698) CLUB PROPHET SYSTEMS 5/23/2022 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $0 $0 P 5/24/2022 12/31/2022 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned 5/24/2022 CAG-22-201 IVOXY Consulting - Non-disclosure Agreement for IT services $0 $0 M 6/6/2022 6/6/2025 Contractor: UNKNOWN VENDOR 6/6/2022 CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+ hydraulic modeling software 7/1/2022 - 7/1/2023 $9,911 $9,911 P 6/9/2022 7/1/2023 Contractor: (020997) DHI WATER & ENVIRONMENT INC 6/9/2022 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $952,425 P 3/5/1998 3/31/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #2-22 - Tyler Technologies - Professional Services to upgrade New World Systems to version 2022.1 and ESRI 10.8. (New Expiration Date: 03/31/2023) $17,352Addendum Adden #2-22 5/31/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 23 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $1,272 P 1/1/2007 12/31/2999 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount 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 CAG-22-026 Sirius Computer Solutions, Inc - Disaster Recovery Assessment $44,000 $44,000 P 2/1/2022 12/31/2022 Contractor: (014407) SIRIUS COMPUTER SOLUTIONS LLC 2/1/2022 6 $62,120 14 $126,529 20 $188,649 1 $0 0 $0 1 $0 7 $62,120 14 $126,529 21 $188,649 Total Addendum New TotalMiscellaneousPayablesInformation Technology Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 24 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-06-163 Springbrook Creek Wetland & Habitat Mitigation Bank-outlines roles & responsibilities for design, construction, site mgmt., credit share & funding $0 $180,213 M 8/15/2006 12/31/2999 Contractor: (089299) WA ST DEPT OF TRANS, HWYS & LOC Number DateType DescriptionAmount Adden #1-22 - Washington State Department of Transportation (WSDOT) - Amendment 1 to WSDOT - COR Springbrook Bank Agreement (New Expiration Date: 12/31/2031) $180,213Addendum Adden #1-22 5/9/2022 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD LAG-22-003 Alexander Stewart - Airport Tie-Down Month to Month Agreement E-30 $0 $0 R 2/18/2022 12/31/2999 Contractor: UNKNOWN VENDOR 2/18/2022 1 $0 0 $0 1 $0 0 $0 1 $180,213 1 $180,213 1 $0 1 $180,213 2 $180,213 Total Addendum New TotalMiscellaneousReceivablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 25 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Police 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 $33,000 P 4/27/2022 12/31/2999 Contractor: (062442) POLICE STRATEGIES LLC 4/27/2022 CAG-22-117 Hsu - Private - Lateral Police Officer $0 $0 M 4/17/2022 12/31/2999 Contractor: UNKNOWN VENDOR 4/17/2022 CAG-22-170 Kenyon Disend, PLLC - Provide legal services to COR to prosecute the seizure and intended forfeiture of property claimed by Lei and Li $35,000 $35,000 P 4/7/2022 12/31/2022 Contractor: (040841) KENYON DISEND, PLLC 4/7/2022 CAG-22-181 Sean Greenlee - The Renton Police Department will collaborate with Sean Greenlee to create an Advisory/Equity Council to facilitate services for Police equity. $50,000 $50,000 P 5/26/2022 12/31/2026 Contractor: (071781) SEAN GREENLEE CONSULTING LLC Minority Owned 5/26/2022 CAG-22-184 Petek & Associates - Providing consulting services to help support the work of the Police Peer Support Team $15,000 $15,000 P 4/28/2022 3/31/2023 Contractor: (016945) PETEK & ASSOCIATES 4/28/2022 CAG-22-185 Wireless CCTV - Equipment for a WCCTV 750w Trailer and 3 year service plan $55,262 $55,262 P 6/1/2022 8/1/2025 Contractor: (092471) WIRELESS CCTV LLC 6/1/2022 5 $188,262 5 $188,262 1 $0 1 $0 6 $188,262 6 $188,262 Total New TotalMiscellaneousPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 26 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-194 DWR Security dba Pono Security - Security Services at Piazza and Gateway Parks for Renton Farmers Market $6,885 $6,885 P 6/3/2022 9/27/2022 Contractor: (062458) PONO SECURITY 6/3/2022 CAG-22-239 United Way of King County - Grant Support for 2022 Summer Meals Program (rev $8,000) $8,000 $8,000 R 6/1/2022 8/31/2022 Contractor: UNKNOWN VENDOR 6/1/2022 1 $6,885 1 $6,885 1 $8,000 1 $8,000 2 $14,885 2 $14,885 Total New TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 27 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-21-248 NW Playground Equipment - Kennydale Beach Park Playground Replacement $134,149 $134,149 P 10/22/2021 6/30/2022 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC Number DateType DescriptionAmount CO #1-22 - Northwest Playground Equipment - Time extension only$0Change CO #1-22 4/29/2022 CO #2-22 - Northwest Playground Equipment - Addition of trench drainage adjacent to northern Park boundary $9,138ChangeCO #2-22 5/17/2022 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $649,499 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #2-22 - Canber Corp - Addition of site #46 (Municipal Airport) service location to existing contract $31,418Change CO #2-22 5/12/2022 CAG-22-104 Puget Paving & Construction - Renton Senior Activity Center Paving Repair Services $24,332 $24,332 P 6/16/2022 9/1/2022 Contractor: (091530) PUGET PAVING & CONSTRUCTION 6/16/2022 CAG-22-214 Washington State Department of Commerce - Coulon North Water Walk Legislative Appropriation ($1,312,220.00 grant rev) $1,312,220 $1,312,220 R 6/24/2022 6/30/2025 Contractor: UNKNOWN VENDOR 6/24/2022 1 $24,332 3 $40,556 4 $64,889 1 $1,312,220 0 $0 1 $1,312,220 2 $1,336,552 3 $40,556 5 $1,377,109 Total Change New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 28 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-222 Premier Vocal Entertainment LLC - Performing group for City's Summer Concert Series $1,891 $1,891 P 6/29/2022 7/15/2022 Contractor: (015198) CHERYSE MCLEOD LEWIS Minority Owned, Women Owned 6/29/2022 1 $1,891 1 $1,891 1 $1,891 1 $1,891 Total New TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 29 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 30 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-15-006 Rainier Av S. Corridor Improvements Phase 4 - Federal Grant (rev: $2,600,000.00) $2,600,000 $11,893,000 R 12/8/2015 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #2-22 - WSDOT - Obligation of CN Funds - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2027) $9,293,000Addendum Adden #2-22 5/5/2022 CAG-15-089 KPG, P.S. - Rainier Av S. Corridor Improvements Phase 4 Survey $98,586 $3,270,895 P 10/23/2015 12/31/2026 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #9-22 - KPG, Inc - Name Change: KPG to KPG Psomas (New Expiration Date: 12/31/2026) $0AddendumAdden #9-22 4/29/2022 Adden #10-22 - KPG, Inc. - Additional Right of Way Services, project meetings, and team coordination efforts. (New Expiration Date: 12/31/2026) $96,859Addendum Adden #10-22 5/20/2022 CAG-15-224 Tetra Tech, Inc. - Cedar River 205 Project Levee Certification Consultant Services $98,908 $1,327,694 P 12/7/2015 12/31/2024 Contractor: (080599) TETRA TECH INC Number DateType DescriptionAmount Adden #6-22 - Tetra Tech, inc. - Cedar River 205 Levee Recertification design changes and additional work (SWP-27-3708) $337,210Addendum Adden #6-22 6/27/2022 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,218,869 P 3/20/2017 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. $90,000Addendum Adden #7-22 4/14/2022 CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design Report Phase $159,655 $1,051,836 P 5/9/2017 12/31/2025 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #15-22 - Perteet - Release of management reserve and budget reallocation $0Addendum Adden #15-22 4/15/2022 CAG-17-149 KPG, Inc - Williams Av S & Wells Av S Conversion Project - Preliminary Design $381,919 $1,654,110 P 10/24/2017 12/31/2024 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #9-22 - KPG, Inc. - KPG to KPG Psomas Name Change$0Addendum Adden #9-22 4/15/2022 Adden #10-22 - KPG, Inc. - Additional Houser Construction Engineering (New Expiration Date: 12/31/2024) $33,805Addendum Adden #10-22 6/3/2022 Adden #11-22 - KPG, Inc. - Wells/Williams revised paving, monumentation (New Expiration Date: 12/31/2024) $33,779Addendum Adden #11-22 5/31/2022 CAG-17-193 Carollo Engineers, Inc. - Water System Plan Update $421,419 $476,702 P 10/23/2017 6/30/2023 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #4-22 - Carollo Engineers, inc. - Time extension only - Additional time for hydraulic model training and support, WTR-09-0027 (New Expiration Date: 06/30/2023) $0Addendum Adden #4-22 6/6/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 31 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-125 Grant Agreement for Bronson Way Bridge - Sisemic Retrofit & Painting ($620,000 rev) $620,000 $3,000,000 R 12/6/2018 12/31/2027 Contractor: (1257) WA ST DOT - NW REGION Number DateType DescriptionAmount Adden #2-22 - WSDOT - Time extension only - Additional time for hydraulic model training and support, WTR-09-0027 - $2,380,000 (total state grant $3 million, $620,000 previously authorized) (New Expiration Date: 12/31/2027) $2,380,000Addendum Adden #2-22 5/26/2022 CAG-18-266 Murraysmith, Inc - Services during construction of Kennydale Reservoir $479,337 $549,035 P 12/13/2018 6/30/2022 Contractor: (052444) MURRAYSMITH INC Number DateType DescriptionAmount Adden #4-22 - Murraysmith, Inc. - Time Extension for Supplemental Services during Construction (WTR2703956) (New Expiration Date: 06/30/2022) $0Addendum Adden #4-22 4/5/2022 CAG-19-258 Otak, Inc. - Highlands to Landing Pedestrian Lighting $4,500 $149,800 P 9/5/2019 12/31/2027 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #2-22 - Otak, Inc. - Additional Design Services and Construction Design Support (New Expiration Date: 12/31/2027) $50,700Addendum Adden #2-22 5/4/2022 CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement Project - Phase 1 $189,602 $1,931,554 P 10/30/2019 12/31/2024 Contractor: (058565) OTAK INC Number DateType DescriptionAmount Adden #4-22 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 3 (SWP2740) (New Expiration Date: 12/31/2024) $1,145,100Addendum Adden #4-22 5/19/2022 CAG-19-334 Gray & Osborne, Inc. - Design Engineering Services - 2019 - 2020 Curb Ramps for Overlay $86,016 $197,365 P 12/3/2019 12/31/2023 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #2-22 - Gray & Osborne, inc.- Assistance during bidding, engineering support during project’s construction phase, and materials testing (New Expiration Date: 12/31/2023) $36,082Addendum Adden #2-22 5/3/2022 CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $9,432,130 P 3/24/2020 3/30/2024 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #34-22 - Cascade Civil Construction, LLC - Change Order #34: Reinforce Pavement at CenturyLink Vault (New Expiration Date: 03/30/2024) $10,000Change CO #34-22 4/26/2022 CO #36-22 - Cascade Civil Construction, LLC. - Change Order #36: Additional Traffic Control and Notification $40,000Change CO #36-22 6/7/2022 CO #37-22 - Cascade Civil Construction, LLC. - Change Order #37: Resolution of Storm Sewer Conflicts $46,807Change CO #37-22 5/26/2022 CO #35A-22 - Cascade Civil Construction, LLC. - Change Order #35A: 24 Added Working Days (New Expiration Date: 03/30/2024) $0Change Adden #35A-22 6/16/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 32 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-002 Sargent Engineers - Engineering Services: Bronson Way Bridge $99,884 $389,864 P 4/14/2020 12/31/2024 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned Number DateType DescriptionAmount Adden #3-21 - Sargent Engineers, inc. - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2024) $99,000Addendum Adden #3-22 4/15/2022 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,336,487 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #7-22 - Reed Trucking & Excavating - Storm drainage at NE 9th St (New Expiration Date: 12/31/2999) $23,330Addendum CO #7-22 4/11/2022 CO #8-22 - Reed Trucking & Excavating -Concrete strike price adjustment (New Expiration Date: 12/31/2999) $18,000Change CO #8-22 4/11/2022 CO #9-22 - Reed Trucking & Excavating - Sidewalk all footing (New Expiration Date: 12/31/2999) $22,422Change CO #9-22 4/11/2022 CO #10-22 - Reed Trucking & Excavating - Streetlight relocation (New Expiration Date: 12/31/2999) $2,500Change CO #10-22 4/11/2022 CO #12-22 - Reed Trucking & Excavating -Sunset Blvd Signal Mods$14,500Change CO #12-22 6/10/2022 CO #11-22 - Reed Trucking & Excavating - Multi-Stem Tree Removal$4,907Change CO #11-22 6/10/2022 CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $68,954 P 6/15/2020 12/31/2027 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-22 - KPG, Inc. - Name Change: KPG to KPG Psomas$0Addendum Adden #1-22 4/19/2022 CAG-20-113 Prime Electric - Signal pole replacement - S. Grady Way & Talbot Rd. S. $105,000 $112,700 P 5/27/2020 12/31/2021 Contractor: (063506) PRIME ELECTRIC INC Number DateType DescriptionAmount CO #4-22 - Prime Electric, Inc.- Use Tax Compensation (New Expiration Date: 12/31/2021) $3,477ChangeCO #4-22 4/26/2022 CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,777,613 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #5a - Active Construction - Lake WA Loop Trail Project - supplemental amount corrected from -$500.18 to -$510.18. (New Expiration Date: 12/31/2030) $-10Change CO #5a 4/29/2022 CO #21-22 - Active Construction, Inc. - Additional Traffic Control During Project Suspension $6,411Change CO #21-22 4/11/2022 CO #22-22 - Active Construction, Inc. - Additional Landscaping Work$2,804Change CO #22-22 4/19/2022 CO #29-22 - Active Construction, Inc. - Signal and illumination point of connection revisions $72,148Change CO #29-22 6/22/2022 CO #23-22 - Active Construction, Inc. - Logan Intersection PTX Camera Relocation $4,206Change CO #23-22 6/27/2022 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,673,431 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #5-22 - Perteet, Inc. - Additional CM Services for Extended Project Duration $94,382Addendum Adden #5-22 4/20/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 33 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-332 Nordvind Company - Project Name: Renton Airport Private Lift Station $302,530 $330,986 P 9/7/2020 6/30/2022 Contractor: (055784) NORDVIND SEWER SERVICE LLC Number DateType DescriptionAmount CO #1-22 - Nordvind Company - Additional asphalt pavement restoration & project closeout $28,457Change CO #1-22 5/3/2022 CAG-20-378 WSP USA Inc. - Stormwater Facility Feasibility Study for future Water Quality Improvement (SWP274129) $228,721 $258,225 P 9/30/2020 12/31/2023 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #2-22 - WSP USA, Inc. - Time Extension to December 31, 2023 (New Expiration Date: 12/31/2023) $0AddendumAdden #2-22 6/24/2022 CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $13,626,165 P 2/5/2021 3/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC Number DateType DescriptionAmount CO #3-22 - SCI Infrastructure, LLC - Change order for additional work$40,087Change CO #3-22 5/5/2022 CO #4-22 - SCI Infrastructure, LLC - Change order for additional work - Extra excavation and materials $18,455Change CO #4-22 4/26/2022 CO #5-22 - SCI Infrastructure, LLC - Change order for additional work$60,042Change CO #5-22 6/7/2022 CO #6-22 - SCI Infrastructure, LLC - Change order for additional work$31,737ChangeCO #6-22 5/26/2022 CO #7-22 - SCI Infrastructure, LLC - Change order for additional work$34,980Change CO #7-22 6/24/2022 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 Number DateType DescriptionAmount Adden #3-22 - Gray & Osborne, Inc - Additional Construction Management Services $30,000AddendumAdden #3-22 5/12/2022 CAG-21-084 Foster Garvey PC - Legal services for Rainier Avenue South Legal ROW services only $50,000 $240,000 P 4/7/2021 12/31/2022 Contractor: (027127) FOSTER GARVEY PC Number DateType DescriptionAmount Adden #2-22 - Foster Garvey, PC - Additional Legal Services - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2022) $95,000Addendum Adden #2-22 4/14/2022 CAG-21-133 Foster Garvey PC - Potential Litigation Clean Water Act $25,000 $120,000 P 5/13/2021 12/31/2022 Contractor: (027127) FOSTER GARVEY PC Number DateType DescriptionAmount Adden #3-22 - Foster Garvey, PC - Addition of legal services related to nuisance claim (New Expiration Date: 12/31/2022) $30,000Addendum Adden #3-22 4/4/2022 Adden #4-22 - Foster Garvey, PC - Addition of legal services related to CWA and nuisance claim (New Expiration Date: 12/31/2022) $30,000Addendum Adden $4-22 5/23/2022 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $216,343 P 8/5/2021 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #1-22 - RH2 Engineering - Time Extension (WTR2704184)$0AddendumAdden #1-22 5/12/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 34 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-213 KPG - Transportation analysis services for Downtown Renton $33,566 $33,566 P 8/30/2021 12/31/2022 Contractor: (042772) KPG INC Number DateType DescriptionAmount Adden #1-22 - KPG, Inc. - KPG to KPG Psomas Name Change (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/15/2022 CAG-21-214 Transpo Group, USA - Professional Services for LocalRoad Safety & Action Plan $34,000 $34,000 P 9/8/2021 6/30/2022 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #1-22 - Transpo Group - Completion of the City Road Safety and Action Plan (New Expiration Date: 06/30/2027) $0AddendumAdden #1-22 6/15/2022 CAG-21-264 Transportation Demand Management Implementation Agreement Grant ($81,271.00 REV) $81,271 $81,271 R 11/17/2021 6/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - WA Transportation - Incorporate the Approved Administrative Work Plan and Updates to RCW Refrences (New Expiration Date: 06/30/2023) $0Addendum Adden #1-22 5/7/2022 CAG-22-009 Apcon Tech, Inc. - 2022 Curb Ramps for Overlay Contract $484,228 $484,228 P 6/17/2022 12/31/2030 Contractor: UNKNOWN VENDOR 6/17/2022 CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $443,709 P 4/7/2022 5/21/2023 Contractor: (013783) CAROLLO ENGINEERS PC 4/7/2022 CAG-22-068 Contract with OTAK, Inc. for Engineering Services during construction on the Lake Washington Loop Trail Project $39,570 $39,570 P 4/14/2022 12/31/2027 Contractor: (058565) OTAK INC 4/14/2022 CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $63,540 P 3/16/2022 7/31/2022 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #1-22 - Johnston Architects - Increase Compensation & Scopre (New Expiration Date: 07/31/2022) $11,860Addendum Adden #1-22 6/16/2022 CAG-22-084 Moore Iacofanco Goltsman, Inc. - Renton Connector - Preliminary and Final Design Services $1,244,284 $1,244,284 P 5/26/2022 7/31/2026 Contractor: (050948) MIG, INC 5/26/2022 CAG-22-085 Perteet, Inc - Highlands to Landing Pedestrian Lighting Ph II - Construction Management Services $84,766 $84,766 P 5/4/2022 12/31/2027 Contractor: (061292) PERTEET INC 5/4/2022 CAG-22--09 Signal pole replacement (not to exceed $25,000) $25,000 $25,000 P 4/5/2022 3/3/2023 Contractor: (090547) WEST COAST SIGNAL INC 4/5/2022 CAG-22-102 Totem Electric Inc. - Signal Pole and Cabinet Foundation at Renton Ave Ext. and Taylor Ave NW $150,000 $150,000 P 4/15/2022 5/1/2022 Contractor: (081940) TOTEM ELECTRIC OF TACOMA INC 4/15/2022 CAG-22-108 KPG Psomas Inc. - Extending the Construction Engineering Support - NE 16th St & Jefferson Ave NE Stormwater Green Connections Project (SWP274016 $19,887 $19,887 P 4/15/2022 6/30/2022 Contractor: (042774) KPG PSOMAS INC. 4/15/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 35 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-109 Aperture EQ - Coaching for Public Works/Fleet Staff $15,600 $15,600 P 4/15/2022 12/31/2022 Contractor: (005117) APERTURE EQ Women Owned 4/15/2022 CAG-22-113 State of Washington Department of Ecology - Stormwater Management Action Planning Grant $202,125 $202,125 R 4/25/2022 1/31/2024 Contractor: UNKNOWN VENDOR 4/25/2022 CAG-22-120 Environmental Services - Highlands to Landing project & Associates Environmental Services for Highlands to Landing Pedestrian Lighting Phase II $10,096 $10,096 P 5/26/2022 12/31/2027 Contractor: (091851) COWLING & CO LLC 5/26/2022 CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering Services $80,961 $80,961 P 5/13/2022 4/30/2027 Contractor: (061292) PERTEET INC 5/13/2022 CAG-22-149 King County Water District #90 - Agreement for Transfer of Water Service between the City of Renton and King Water District #90 $0 $0 M 5/4/2022 12/31/2999 Contractor: UNKNOWN VENDOR 5/4/2022 CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center Parking Garage $58,861 $58,861 P 5/16/2022 12/31/2022 Contractor: (062458) PONO SECURITY 5/16/2022 CAG-22-162 Three Rivers Mosquito and Vector Control - 2022 Mosquito Abatement Program SWP-27-2000 $78,690 $78,690 P 5/16/2022 12/31/2022 Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR 5/16/2022 CAG-22-171 Whitewater West Industries Ltd. - Inspection of the Henry Moses Aquatic Center water slides $8,048 $8,048 P 5/19/2022 8/1/2022 Contractor: UNKNOWN VENDOR 5/19/2022 CAG-22-180 KPFF Consulting Engineers - Sunset Gardens Off-Site Water Main Improvements - Design Services $66,185 $66,185 P 5/26/2022 6/3/2023 Contractor: (042765) KPFF CONSULTING ENGINEERS 5/26/2022 CAG-22-190 Carollo Engineers, Inc. - Long Range Wastewater Management Plan Submittal and Support $23,992 $23,992 P 5/31/2022 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC 5/31/2022 CAG-22-193 Management Partners Inc - To provide fleet management study for our Maintenance Division which will outline operations, policies, and procedures, and determine labor and maintenance of City vehicles and equipment $45,000 $45,000 P 6/3/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/3/2022 CAG-22-195 Southworth & Sons Inc. - Grassy Knoll Grading $4,955 $4,955 P 6/9/2022 9/9/2022 Contractor: UNKNOWN VENDOR 6/9/2022 CAG-22-208 Canber Corps - Sprinkler System Rehab (3 months) $8,566 $8,566 P 6/15/2022 9/15/2022 Contractor: (013391) CANBER CORPS 6/15/2022 CAG-22-209 City Wide Fence Company, Inc - Installation of New Fencing in the P2 Police Parking Area $10,261 $10,261 P 6/15/2022 8/1/2022 Contractor: UNKNOWN VENDOR 6/15/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 36 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,336,487 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #5-22 - Reed Trucking & Excavating, Inc. - Trench backfill and water control $40,000Addendum Adden #5-22 3/22/2022 CAG-20-156 King County Metro Transit Capital Improvements Agreement - Capital Improvements (rev $1,500,000) $1,500,000 $1,500,000 R 9/2/2020 12/31/2022 Contractor: (3828) KING COUNTY METRO Number DateType DescriptionAmount Adden #2-22 - King County Metro Transit Department - Capital Improvements Agreement (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 3/28/2022 CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $330,491 P 3/31/2022 12/31/2027 Contractor: UNKNOWN VENDOR 3/31/2022 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 $4,797,875 R 3/17/2022 7/31/2025 Contractor: UNKNOWN VENDOR 3/17/2022 CAG-22-092 KPG Psomas Inc. - Provide grant application support $11,416 $11,416 P 3/29/2022 5/31/2022 Contractor: (042774) KPG PSOMAS INC. 3/29/2022 22 $3,244,564 27 $2,277,106 21 $461,930 70 $5,983,601 2 $5,000,000 4 $11,673,000 0 $0 6 $16,673,000 1 $0 0 $0 0 $0 1 $0 25 $8,244,564 31 $13,950,106 21 $461,930 77 $22,656,601 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 37 of 38 Contracts Fully Executed Detail For 04/01/2022 to 06/30/2022 116 $11,739,005 63 $2,780,725 33 $534,645 212 $15,054,376 15 $7,162,617 9 $11,733,270 0 $0 24 $18,895,887 7 $0 3 $180,213 0 $0 10 $180,213 138 $18,901,622 75 $14,694,208 33 $534,645 246 $34,130,476 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 10 $924,288 177 $13,595,938 4 $110,200 1 $10,000 2 $25,000 5 $135,092 13 $253,858 212 $15,054,376 19 $7,195,387 5 $11,700,500 0 $0 0 $0 0 $0 0 $0 0 $0 24 $18,895,887 9 $0 1 $180,213 0 $0 0 $0 0 $0 0 $0 0 $0 10 $180,213 38 $8,119,675 183 $25,476,651 4 $110,200 1 $10,000 2 $25,000 5 $135,092 13 $253,858 246 $34,130,476 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business Minority Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:28:14PM Printed: 7/28/2022 Page 38 of 38