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Home My WebLink About1st Quarter - Expiring ContractsExpiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-20-162 Renton Housing Authority - Sunset Neighborhood Center Capital Grant Agreement ($400,000) $400,000 $400,000 R 9/1/2020 8/1/2023 Contractor: UNKNOWN VENDOR 9/1/2020 CAG-21-241 Cascadia Consulting Group, Inc - Consultant agrees to provide and assist in the Clean Economy Strategy update as described in Exhibit A for $186,800. $186,800 $186,800 P 10/13/2021 6/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 10/13/2021 Adden #1-23 - Cascadia Consulting Group, Inc. - Clarify public engagement incentives, reallocate task costs, extend contract termination date to June 30, 2023 (New Expiration Date: 06/30/2023) $0Addendum Adden #1-23 1/12/2023 CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II 4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number of 042774 $39,460 $342,793 P 1/27/2022 6/30/2023 Contractor: (042774) KPG PSOMAS INC. 1/27/2022 Adden #1-22 - KPG, Inc - Amendment 1 Downtown Streetscape Phase II (New Expiration Date: 12/31/2022) $303,333Addendum Adden #1-22 8/2/2022 Adden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023) $0Addendum Adden #2-22 12/5/2022 EDIT for expiration dateAdden #2-22 - KPG, Inc. - SURVEY OF WILLIAMS AVES FOR DOWN TOWN STR EETSCAP E PHASE II (New Expiration Date: 06/30/2023) $0Addendum Adden #2-22 12/5/2022 CAG-22-031 Dept of Commerce Grant Award - Renton Connector Project - Grant Acceptance (rec'd $490,000.00) $490,000 $490,000 R 2/2/2022 6/30/2023 Contractor: UNKNOWN VENDOR 2/2/2022 CAG-22-043 WA State Department of Commerce - Interagency Agreement for Housing Action Plan Implementation (HAPI) Grant $0 $0 M 2/22/2022 6/23/2023 Contractor: UNKNOWN VENDOR 2/22/2022 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $337,600 P 3/3/2022 7/1/2023 Contractor: (009274) BERK CONSULTING INC 3/3/2022 BERK Consulting, Inc - Services for the Rainier/Grady Junction Planned Action (add scope of work on travel demand model update) (New Expiration Date: 07/01/2023) $97,600Addendum Adden #2-22 9/5/2022 CAG-22-059 Department of Commerce - RAINIER/GRADY JUNCTION PLANNED ACTION $250,000 $250,000 P 3/3/2022 7/1/2023 Contractor: UNKNOWN VENDOR 3/3/2022 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-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $10,570 P 5/31/2022 6/1/2023 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax. Increase by 969.60. (New Expiration Date: 06/01/2023) $970Addendum Adden #1-22 11/1/2022 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 $109,275 P 6/9/2022 6/30/2023 Contractor: (050948) MIG, INC 6/9/2022 Adden #1-23 - MIG, Inc. - Renton Trail Connector - Burnett Ave Sidewalk Rehabilitation Project (New Expiration Date: 06/30/2023) $9,284Addendum Adden #1-23 1/19/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 1 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-258 BERK Consulting, Inc. - Consultant agrees to prepare a Housing and Land Use Analysis to better understand existing densities within the City of Renton and to explore potential zoning changes both in terms of permitted housing types and zone locations as well as transit s $39,920 $39,920 P 8/10/2022 6/15/2023 Contractor: (009274) BERK CONSULTING INC 8/10/2022 CAG-22-320 BERK Consulting, Inc - Renton Middle Housing Project- evaluation $100,000 $100,000 P 9/29/2022 6/30/2023 Contractor: (009274) BERK CONSULTING INC 9/29/2022 CAG-22-379 WA State Department of Commerce - Agreement for DOC to provide $100,000 to the City for implementation of Middle Housing Project $100,000 $100,000 R 12/9/2022 6/30/2023 Contractor: UNKNOWN VENDOR 12/9/2022 16 $1,492,728 3 $990,000 1 $0 20 $2,482,728 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 2 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-23-090 RAIN CITY CATERING - Facility rental for the September 9, 2023 Multicultural Festival $3,441 $3,441 P 3/20/2023 9/9/2023 Contractor: (065523) RAIN CITY CATERING 3/20/2023 1 $3,441 1 $3,441 Total TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 3 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Cd&h CAG-22-300 David Paul Rosen and Associates - Housing Nexus Study $82,000 $82,000 P 9/7/2022 6/1/2023 Contractor: (012962) DAVID PAUL ROSEN & ASSOCIATES 9/7/2022 Adden #1-23 - David Paul Rosen & Associates - Time extension (New Expiration Date: 06/01/2023) $0Addendum Adden #1-23 1/17/2023 2 $82,000 2 $82,000 Total TotalPayablesEhhs-Cd&h Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 4 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs 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 5/5/2021 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-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 6/30/2023 Contractor: UNKNOWN VENDOR 6/27/2022 Adden #1-22 - King County Community Development - CDBG - extend Streetscapes Ph. 2 CDBG Grant Agreement to June 30, 2023 (New Expiration Date: 06/30/2023) $0Addendum Adden #1-22 11/3/2022 CAG-22-289 King County Community Development - CDBG-CV3 Activities Grant. Term: 1/1/2022 - 4/30/2023. $531,736 $531,736 R 9/8/2022 4/30/2023 Contractor: UNKNOWN VENDOR 9/8/2022 CAG-22-332 Renton Housing Authority - CDBG-CV3 Contract for Rent Assistance $265,736 $265,736 P 1/1/2022 4/4/2023 Contractor: (067310) RENTON HOUSING AUTHORITY 1/1/2022 CAG-22-333 St. Vincent de Paul - Centro Rendu - CDBG-CV3 Contract for Rent Assistance $100,000 $100,000 P 1/1/2022 4/30/2023 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 1/1/2022 CAG-22-334 Sustainable Renton - CDBG-CV3 Contract for Food Assistance $48,000 $48,000 P 6/1/2022 4/30/2023 Contractor: (079286) SUSTAINABLE RENTON 6/1/2022 CAG-22-339 Domestic Abuse Women's Network (DAWN) - CDBG-CV3 Human Services Agreement $30,000 $30,000 P 1/1/2022 4/30/2023 Contractor: (020390) DAWN 1/1/2022 CAG-22-353 King County Sexual Assault Resource Center - CDBG-CV3 Contract for Sexual Assault services (Term: 1/1/2022 - 4/30/2023) $45,000 $45,000 P 1/1/2022 4/30/2023 Contractor: (042170) KING CNTY SEXUAL ASSAULT 1/1/2022 CAG-22-361 REACH - Agreement for Severe (Cold) Weather Shelter Operational Support for Nov 22, 2022 - May 23, 2023 $12,000 $17,000 P 11/1/2022 5/1/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 11/1/2022 Adden #1-23 - Renton Ecumenical Association (REACH) - Clarify payment of hotel costs and increase by $5,000 (New Expiration Date: 05/01/2023) $5,000Addendum Adden #1-23 11/28/2022 7 $505,736 5 $1,293,206 12 $1,798,942 Total TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 5 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-18-104 Emergency Feeding Program - Community Point of Distribution MOU $0 $0 M 6/18/2018 6/15/2023 Contractor: UNKNOWN VENDOR 6/18/2018 1 $0 1 $0 Total TotalMiscellaneousEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 6 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 7 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-14-043 Azteca Systems, Inc. - Services, Software & update & support agreement for the pilot implementation of Azteca's cityworks server AMS $46,610 $208,016 P 4/2/2014 4/12/2023 Contractor: (007045) AZTECA SYSTEMS LLC 4/2/2014 Adden #1-22 - Azteca Systems - Cityworks Annual Maintenance Renewal (4/13/2022-4/12/2023) (New Expiration Date: 04/12/2023) $80,703Addendum Adden #1-22 3/15/2022 Adden #1-22 - Azteca Systems LLC - Cityworks Annual Maintenance Renewal (4/13/2022-4/12/2023) (New Expiration Date: 04/12/2023) $80,703Addendum Adden #1-22 3/15/2022 Adden #2-23 - AZTECA SYSTEMS LLC - Amendment for Documentation Purposes: Increase of CityWorks Annual Maintenance Fees by 6% in 2023 (New Expiration Date: 04/12/2023) $0Addendum Adden #2-23 1/26/2023 CAG-16-110 Reliance Communications - Website Redesign $160,100 $179,195 P 6/29/2016 7/25/2023 Contractor: (090419) INTRADO INTERACTIVE SVCS CORP 6/29/2016 Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New Expiration Date: 07/25/2023) $19,095Addendum Adden #1-22 7/26/2022 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 7/7/2016 Adden #1-21 - PCS Mobile - AutoVu ALPR Police System - 2021-2022 support/maintenance (New Expiration Date: 12/31/2999) $3,743Addendum Adden #1-21 7/14/2021 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-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $684,678 P 9/1/2020 8/31/2023 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 9/1/2020 Adden #1-22 - Insight Public Sector - added amount as a correction only to original contract (total amount should be $912,904.20). (New Expiration Date: 08/31/2023) $684,678Addendum Adden #1-22 Adden #1-22a - corrected amount (total original contract amount should be $684,678.15). (New Expiration Date: 10/31/2023) $-228,226Addendum Adden #1-22a 8/9/2022 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 12/17/2020 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-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $32,363 P 6/24/2021 6/30/2023 Contractor: (082050) NPDESPRO LLC 6/24/2021 Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445Addendum Adden #1-22 8/9/2022 CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $24,497 P 7/30/2021 7/29/2023 Contractor: (088191) VEOCI INC Minority Owned 7/30/2021 Adden #1-22 - Veoci Inc - Annual maintenance renewal fo Veoci Airport Management System between 7/30/2022 and 7/29/2023 (New Expiration Date: 07/29/2023) $6,276Addendum Adden #1-22 7/5/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 8 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $18,111 P 8/25/2021 8/12/2023 Contractor: (049520) MILLER MENDEL INC 8/25/2021 Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date: 08/12/2023) $6,573Addendum Adden #1-22 9/1/2022 CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP, EHHS/HS Dept ($9,336.30 payable - processed separately outside of contract). $0 $18,775 P 9/1/2016 8/31/2023 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 9/1/2016 Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022) $9,387Addendum Adden #1-21 9/1/2021 Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration Date: 08/31/2023) $9,387Addendum Adden #2-22 9/6/2022 CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $21,857 P 10/1/2021 9/30/2023 Contractor: (038080) INTL BUSINESS INFORMATION TECH 10/1/2021 Adden #1-22 - LEFTA Systems - Annual maintenance renewal for 10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023) $10,032Addendum Adden #1-22 9/6/2022 Adden #2-22 - LEFTA Systems - add an additional LEFTA application for Police Staff Services. (New Expiration Date: 09/30/2023) $1,101Addendum Adden #2-22 10/11/2022 CAG-21-255 StreetScan, Inc. - Transportation Access to Streetlogix Asset Management Module and associated Data Hosting $19,000 $35,500 P 10/25/2021 9/14/2023 Contractor: (078464) STREETSCAN INC 10/25/2021 Adden #1-22 - Streetscan - Annual StreetLogix platform renewal for Transportation (9/15/2022-9/14/2023) (New Expiration Date: 09/14/2023) $16,500Addendum Adden #1-22 9/8/2022 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $3,160 P 1/7/2022 6/30/2023 Contractor: (085815) VENTEK INTL 1/7/2022 Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 CAG-22-018 CDW Government - MobileIron Mobile Remote Management System ($9,485.44 payable - not submitted through contract system) $0 $50,642 P 6/14/2016 8/8/2023 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2016 Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile Remote Management System (New Expiration Date: 08/08/2022) $22,196Addendum Adden #1-22 1/21/2022 Adden #2-22 - CDW Government - MobileIron Remote Management System One Year Renewal (New Expiration Date: 08/08/2023) $28,446Addendum Adden #2-22 8/9/2022 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-22-269 SiteImprove Inc - Website Health Check service (recreating original contract from 2011 - not processed through Clerk's Office) $0 $4,117 P 8/16/2011 6/30/2023 Contractor: (075127) SITEIMPROVE INC 8/16/2011 Adden #1-22 - SiteImprove Inc - Annual Subscription for website health check (term 7/1/2022 - 6/30/2023) (New Expiration Date: 06/30/2023) $4,117Addendum Adden #1-22 8/15/2022 CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $578 P 8/4/2020 7/31/2023 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC 8/4/2020 Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for AutoTURN Software (New Expiration Date: 07/31/2023) $578AddendumAdden #1-22 8/22/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 9 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-310 Planet Technologies - M365 Governance and Adoption Planning Professional Services $41,000 $41,000 P 9/19/2022 6/30/2023 Contractor: (062193) PLANET TECHNOLOGIES INC 9/19/2022 CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not submitted through Clerk's Office) $0 $825 P 9/20/2013 9/20/2023 Contractor: (063678) PROGRESS SOFTWARE CORPORATIO 9/20/2013 Adden #1-22 - Progress Software Corp - Annual maintenance renewal for DevCraft Telerik license between 09/21/2022 and 09/20/2023 (New Expiration Date: 09/20/2023) $825Addendum Adden #1-22 9/21/2022 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $7,700 P 3/25/2020 8/17/2023 Contractor: (068268) G12 COMMUNICATIONS LLC 3/25/2020 Adden #1-22 - G12 Communications - Additional SIP line for phones (New Expiration Date: 08/17/2023) $7,700Addendum Adden #1-22 8/17/2022 Adden #2-23 - G12 COMMUNICATIONS LLC - Authorization for G12 to port 28 of 100 lines per original contract. (New Expiration Date: 08/17/2023) $0Addendum Adden #2-23 3/28/2023 CAG-22-408 SYNCHRONOUS TECHNOLOGIES - Wireless Insall, configuration, and testing services as specified in Exhibit A $9,000 $9,000 P 12/20/2022 6/1/2023 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES 12/20/2022 Adden #1-23 - Wireless Configuration Services - time extension (New Expiration Date: 06/01/2023) $0Addendum Adden #1-23 2/1/2023 CAG-23-028 INTRACOMMUNICATION NETWORK - IT Drops for City Hall 4th Floor $10,000 $10,000 P 1/9/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/9/2023 CAG-23-031 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation $9,000 $9,000 P 1/30/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/30/2023 CAG-23-033 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $7,500 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-034 IVOXY CONSULTING INC - NetApp Deployment Services $5,000 $5,000 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,000 P 2/2/2023 6/1/2023 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 CAG-23-038 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation Agreement, Highland Park and Neighborhood Center $19,100 $19,100 P 2/8/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/8/2023 CAG-23-039 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation, North Highlands $7,400 $7,400 P 2/3/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/3/2023 CAG-23-042 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation, Senior Center $24,000 $24,000 P 2/8/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/8/2023 CAG-23-051 Intracommunication Network - Wireless AP Cabling and Installation for Renton Community Center $30,000 $30,000 P 1/26/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/26/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 10 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-074 INTRACOMMUNICATION NETWORK - Wireless AP Cabling and Installation at Carco Theatre $25,000 $25,000 P 3/1/2023 6/30/2023 Contractor: (038525) INTRACOMMUNICATION NETWORK 3/1/2023 CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $0 P 3/20/2023 7/5/2023 Contractor: (031670) GRIFFEYE INCORPORATED 3/20/2023 57 $1,560,554 57 $1,560,554 Total TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 11 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $16,000 P 8/11/2022 6/1/2023 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC 8/11/2022 Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 CAG-22-420 COMENGAGE LLC - Providing services for City-Wide Community Survey in 2023 $60,000 $60,000 P 1/3/2023 6/30/2023 Contractor: (016224) COMENGAGE LLC Women Owned 1/3/2023 3 $76,000 3 $76,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 12 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive 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 10/23/2017 Adden #1-19 - Carollo Engineers, inc. -Time extension only (New Expiration Date: 06/30/2020) $0Addendum Adden #1-19 12/16/2019 Adden #2-20 - Carollo Engineering - Additional services for hydraulic modeling training and support (New Expiration Date: 06/30/2021) $55,283Addendum Adden #2-20 6/15/2020 Adden #3-21 - Carollo Engineers, Inc. - Time extension only - Additional time for hydraulic model training and support, WTR-09-0027 (New Expiration Date: 06/30/2022) $0Addendum Adden #3-21 6/21/2021 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 5 $476,702 5 $476,702 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 13 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-19-200 Pacifica Law Group LLC - Bond Counsel Services $95,000 $95,000 P 4/15/2019 4/15/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 4/15/2019 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $260,000 P 11/14/2019 6/30/2023 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 4 $355,000 4 $355,000 Total TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 14 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $52,816 P 10/18/2019 7/1/2023 Contractor: UNKNOWN VENDOR 10/18/2019 Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 CAG-22-220 Alliant Insurance Services - Insurance policy for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2022 - July 1, 2023 $944,498 $944,498 P 7/1/2022 7/1/2023 Contractor: (001910) ALLIANT INSURANCE SERVICES 7/1/2022 CAG-23-023 Aperture EQ - Administer the 2023 Police Commander Work Rating and promotional exam via an Assessment Center $15,000 $15,000 P 1/23/2023 7/1/2023 Contractor: (005117) APERTURE EQ Women Owned 1/23/2023 4 $1,012,314 4 $1,012,314 Total TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 15 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial 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 Total TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 16 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-21-126 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2020 Local Solicitation - 2020 FY JAG ($31,613) $31,613 $31,613 R 5/12/2021 9/30/2023 Contractor: UNKNOWN VENDOR 5/12/2021 CAG-22-360 Washington Traffic Safety Commission - To provide funding for the law enforcement agencies in WTSC Region 7 & 8 to conduct straight time or overtime enforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work, in support of Target Zero priorities. The city of Renton will receive $17,000 of the allocated funds for this region. $17,000 $17,000 R 12/1/2022 9/30/2023 Contractor: UNKNOWN VENDOR 12/1/2022 2 $48,613 2 $48,613 Total TotalReceivablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 17 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-22-378 Bruce Eldredge Consulting - Museum Management Agreement $2,500 $2,500 P 11/29/2022 4/29/2023 Contractor: (038915) BRUCE ELDREDGE 11/29/2022 1 $2,500 1 $2,500 Total TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 18 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-13-161 Puget Sound Refrigeration Mechanical - HVAC Maintenance -Guaranteed Service Program for Maplewood Golf Course $8,856 $124,944 P 8/14/2013 6/30/2023 Contractor: (064542) PSR 8/14/2013 Adden #1-15 - Puget Sound Refrigeration Mechanical - Clubhouse HVAC maintenance program (Prevous Expiration Date: 06/30/2015 and New Expiration Date: 06/30/2015) $8,856Addendum Adden #1-15 6/22/2015 Adden #2-16 - Puget Sound Refrigeration Mechanical - Extension of Time of performance and additional CPI amount (New Expiration Date: 06/30/2017) $9,145Addendum Adden #2-16 6/29/2017 Adden #3-17 - PSR Mechanical - time extension and annual amount. (Prevous Expiration Date: 06/30/2017 and New Expiration Date: 06/30/2018) $9,412Addendum Adden #3-17 6/14/2017 Adden #4-18 - Puget Sound Refrigeration (PSR) - contract renewal for HVAC services at Maplewood Golf Course (Prevous Expiration Date: 06/30/2018 and New Expiration Date: 06/30/2019) $9,702AddendumAdden #4-18 7/12/2018 Adden #5-19 - PSR - Additional scope of work & time extension (New Expiration Date: 06/30/2020) $9,972Addendum Adden #5-19 6/6/2019 Adden #5a-20 - Puget Sound Refrigeration - Maplewood Gofl Course - corrected time of completion to 6/30/2020 per contract. (New Expiration Date: 06/30/2020) $0Addendum2/24/2020 Adden #6-21 - PSR Mechanical - Additional work and time extension (New Expiration Date: 06/30/2021) $10,256AddendumAdden #6-21 1/22/2021 Adden #7-21 - PSR - Additional work and time extension (New Expiration Date: 06/30/2022) $10,451Addendum Adden #7-21 8/23/2021 Adden #3-17 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,412AddendumAdden #3-17 6/14/2017 Adden #4-18 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,702Addendum Adden #4-18 7/12/2018 Adden #8-22 - Puget Sound Refrigeration Mechanical - added scope of services and time extension (New Expiration Date: 06/30/2023) $11,177AddendumAdden #8-22 8/5/2022 Adden #1-15 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $8,856Addendum Adden #1-15 6/22/2015 Adden #2-16 - Puget Sound Refrigeration Mechanical - time extension and additional work. (New Expiration Date: 06/30/2023) $9,145AddendumAdden #2-16 6/29/2016 CAG-23-045 MWGC HVAC Control Improvements - Maplewood Golf course HVAC Control Improvements $52,183 $52,183 P 2/15/2023 6/30/2023 Contractor: (064542) PSR 2/15/2023 15 $177,127 15 $177,127 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 19 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-10-092 Seattle Public Utilities - Memorandum of Agreement - Cedar River Access Facility & Broodstock collection facility on city properties $0 $0 M 7/12/2010 8/21/2023 Contractor: UNKNOWN VENDOR 7/12/2010 Adden #1-13 - Seattle Public Utilities - Memorandum of Agreement - Cedar River Access Facility & Brookstock Collection - 10 year extension (Prevous Expiration Date: 08/21/2013 and New Expiration Date: 08/21/2023) $0Addendum Adden #1-13 8/7/2013 CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,891,485 P 4/15/2022 5/31/2023 Contractor: (002298) AMERICAN CONSTRUCTION CO INC 4/15/2022 CO #1-23 - AMERICAN CONSTRUCTION CO INC - Grating substructure modification per RFI #31 for Coulon Park Trestle Bridge Replacement. CO#1, Grating Modification (New Expiration Date: 05/31/2023) $102,360Change CO #1-23 1/30/2023 CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,321,395 P 4/14/2022 5/31/2023 Contractor: (080368) TERRA DYNAMICS 4/14/2022 CO #1-22 - Terra Dynamics, Inc.- Changes in scope of work required for unforseen conditions. Credit amount of (-$16,255.53) applied to contract. Substantial completion date is January 9, 2023. (New Expiration Date: 01/31/2023) $-16,256Change CO #1-22 12/1/2022 CO #2-23 - Terra Dynamics - Kiwanis Park Improvements - time extension and additional scope of work required for unforeseen conditions-change CB#206 (New Expiration Date: 03/31/2023) $17,268Change CO #2-23 2/8/2023 CO #3-23 - Terra Dynamics - Storm Water Drainage addition for neighborhood drainage connection, including all labor and materials. (New Expiration Date: 03/31/2023) $45,064Change CO #3-23 2/18/2023 CO #4-23 - Terra Dynamics - Signage modifications, RPA size modifications, light post coupling modifications, and Extension of Contract Time to May 31, 2023 (New Expiration Date: 05/31/2023) $19,265Change CO #4-23 3/30/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,819,546 P 7/13/2022 7/31/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC 7/13/2022 CO #1-22 - Active Construction Inc. - Additional pedestrian detour scope and time extension for Philip Arnold Park Improvements Project $17,490Change11/4/2022 CO #1 (Corrected) - adding sales tax for pedestrican detour scope - Philip Arnold Improvements Project (New Expiration Date: 07/17/2023) $1,475ChangeCO #1 (Corrected 11/4/2022 CO #2-23 - ACTIVE CONSTRUCTION INC - Additional stormwater and signage scope and time extension (New Expiration Date: 07/21/2023) $27,498Change CO #2-23 2/14/2023 CO #3-23 - Active Construction Inc - Level spreader adjustments, over-excavation, and junction box up-sizing, time extension (New Expiration Date: 07/31/2023) $29,344ChangeCO #3-23 3/15/2023 CO #4-23 - ACTIVE CONSTRUCTION INC - Change Order for gravel borrow import to replace unsuitable native materials. (New Expiration Date: 07/31/2023) $32,253Change CO #4-23 3/20/2023 13 $12,032,426 2 $0 15 $12,032,426 Total TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 20 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 21 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $518,822 P 12/12/2019 8/31/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 12/12/2019 Adden #1-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - Additional professional design services for Philip Arnold Park site improvements and signage (New Expiration Date: 12/31/2022) $47,796Addendum Adden #1-21 1/20/2021 Adden #2-21 - HBB Landscape Architecture (Hough Beck & Baird Inc) - additional professional design services for Philip Arnold Park site improvements (New Expiration Date: 06/01/2023) $4,557Addendum Adden #2-21 11/10/2021 Adden #3-22 - Hough Beck & Baird, Inc - Additional professional design services for Philip Arnold Park Site Improvements (New Expiration Date: 06/01/2023) $26,683Addendum Adden #3-22 3/15/2022 Adden #4-22 - Hough Beck & Baird, Inc - Provide additional professional construction administration services for the Philip Arnold Park Site improvements. (New Expiration Date: 06/01/2023) $43,959Addendum Adden #4-22 8/15/2022 Adden #5-23 - Hough Beck & Baird Inc - Provide additional geotechnical engineering services for Philip Arnold Park Site Improvements and time extension to 8/31/2023 (New Expiration Date: 08/31/2023) $3,000Addendum Adden #5-23 1/9/2023 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 1/13/2020 Adden #1-20 - WSP USA, Inc - Time extension (New Expiration Date: 12/31/2021) $0AddendumAden #1-20 6/12/2020 Adden #2-20 - WSP USA, Inc - Wetland Delineation & Report (New Expiration Date: 12/31/2021) $17,800Addendum Adden #2-20 5/18/2020 Adden #3-21 - WSP USA Inc - Replacement Restoration & Planting (RAP) services for Coulon Park Trestle Bridge Replacement (New Expiration Date: 12/31/2021) $2,500AddendumAdden #3-21 4/5/2021 Adden #4-21 - WSP USA, Inc - time extension (New Expiration Date: 05/31/2023) $0Addendum Adden #4-21 11/3/2021 Adden #5-22 - WSP USA, Inc.- Coulon Memorial Beach Park Trestle Bridge Replacement - Consultant hourly rate increase (New Expiration Date: 05/31/2023) $0Addendum Adden #5-22 4/15/2022 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $395,317 P 1/13/2020 5/31/2023 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 1/13/2020 Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot Line Adjustment (New Expiration Date: 07/30/2021) $3,000Addendum Adden #1-21 3/3/2021 Adden #2-21 - Bruce Dees & Associates - Contract time extension for Kiwanis park Improvements professional Design Services (New Expiration Date: 12/31/2021) $0Addendum Adden 2 7/28/2021 Adden #2-21a - expiration date corrected to 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum2/7/2022 Adden #3-22 - Provide additional professional services for the Kiwanis Park Site Improvements for project completion and time extension - all work to be performed no later than May 31, 2023 (New Expiration Date: 05/31/2023) $15,066Addendum Adden #3-22 12/22/2022 Adden #4-23 - Bruce Dees & Associates - provide Professional Services for the Kiwanis Park Site Improvements for revision to storm water drainage (New Expiration Date: 05/31/2023) $13,206Addendum Adden #4-23 2/16/2023 CAG-20-017 WA State Department of Commerce - Grant Agreement for Coulon Park Play Equipment Replacement Project $605,640 $605,640 R 1/27/2020 6/30/2023 Contractor: (7108) WA DEPARTMENT OF COMMERCE 1/27/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 22 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr 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-22-234 Landscape Structures, Inc. - SUPPLY/INSTALL EXERCISE EQUIPMENT, SURFACING, LANDSCAPING AT SENIOR ACTIVITY CENTER BOCCE COURT AREA $248,292 $253,140 P 7/13/2022 6/30/2023 Contractor: (043319) LANDSCAPE STRUCTURES INC 7/13/2022 CO #1-23 - LANDSCAPE STRUCTURES INC - Additional scope of work to add two benches and additional landscaping and Extension of Time from January 31, 2023 to June 30, 2023 (New Expiration Date: 06/30/2023) $4,848Change CO #1-23 3/20/2023 CAG-22-296 Material Testing and Consulting, Inc - Provide material testing and special inspection for the Philip Arnold Park Improvement Project. $24,825 $24,825 P 9/1/2022 5/26/2023 Contractor: (047590) MATERIALS TESTING & CONSULTING 9/1/2022 CAG-22-341 Otto Rosenau & Associates - Provide material testing and special inspection for the Coulon North Water Walk Project. $19,980 $19,980 P 10/17/2022 9/1/2023 Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC Women Owned 10/17/2022 CAG-22-400 SOVA Consulting - Preparation of an appraisal report for Parce ID 0323059164, May Creek Acquisition $4,500 $4,500 P 12/14/2022 5/31/2023 Contractor: (081353) SOVA CONSULTING 12/14/2022 CAG-23-053 Davey Resource Group, Inc. - Consultant Inspecting Arborist Services, Urban Forestry & Natural Resources $81,600 $81,600 P 2/27/2023 8/31/2023 Contractor: (020112) DAVEY RESOURCE GROUP INC 2/27/2023 CAG-23-058 Puget Sound Energy - Electrical primary service connection work for Kiwanis Park $18,315 $18,315 P 2/28/2023 5/31/2023 Contractor: (064290) PUGET SOUND ENERGY 2/28/2023 CAG-23-076 RON'S STUMP REMOVAL & TREE SVC - Mid Winter 2023 Tree Services Agreement $25,874 $25,874 P 3/9/2023 5/31/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 3/9/2023 CAG-23-077 RON'S STUMP REMOVAL & TREE SVC - Late Winter 2023 Tree Services Agreement $31,544 $31,544 P 3/7/2023 6/30/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 3/7/2023 CAG-23-119 Ron's Stump Removal & Tree Service - Spring 2023 Tree Services Agreement $35,397 $35,397 P 4/5/2023 8/4/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 4/5/2023 CAG-23-121 Landau Associates, Inc.- Environmental Site Assessment & Report for Parcel ID 0323059164 (May Creek Park Acquisition). $7,500 $7,500 P 3/30/2023 5/30/2023 Contractor: (043313) LANDAU ASSOCIATES INC 3/30/2023 30 $2,155,366 1 $605,640 31 $2,761,006 Total TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 23 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec 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-22-187 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-22-203 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-22-235 GooseChase Adventures - Provide access to the GooseChase Adventures Application (invoices to be paid through US Bank card). $5,000 $5,000 P 7/8/2022 7/12/2023 Contractor: (083670) US BANK ONE CARD 7/8/2022 CAG-22-282 Afterglow Fitness LLC - Provide fitness classes and orientations on how to utilize fitness equipment $30,000 $30,000 P 9/1/2022 9/1/2023 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 9/1/2022 CAG-22-291 Linda Mounts - Fit Lot Exercise Instructor Agreement $11k $11,000 $11,000 P 9/1/2022 9/1/2023 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 9/1/2022 CAG-22-292 Linda Mounts - Fit Lot Exercise Instructor Agreement $20k $20,000 $20,000 P 9/1/2022 9/1/2023 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 9/1/2022 CAG-22-331 Pacific Northwest Basketball Officials Assoc - Providing Officials for Men’s Rec Basketball Leagues $20,000 $20,000 P 10/6/2022 8/31/2023 Contractor: (059510) PACIFIC NW BASKETBALL OFFICALS Minority Owned 10/6/2022 7 $113,000 1 $0 8 $113,000 Total TotalMiscellaneousPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 24 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 25 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-077 ELTEC Systems LLC - Full Service Maintenance to City Hall outside Elevator #5 $27,000 $27,000 P 4/27/2018 4/2/2023 Contractor: (023705) ELTEC SYSTEMS 4/27/2018 CAG-19-019 Baylis Architects - Architect for Family First Community Center $1,239,097 $1,307,107 P 1/23/2019 9/30/2023 Contractor: (008187) BAYLIS ARCHITECTS 1/23/2019 Adden #1-19 - Baylis Architects - additional scope of work per ASR 1 & 2 and time extension (New Expiration Date: 04/30/2021) $24,614Addendum Adden #1-19 5/10/2019 Adden #2-21 - Baylis Architects - time extension only (New Expiration Date: 06/30/2023) $0Addendum Adden #2-21 6/15/2021 Adden #3-21 - Baylis architects - amendment 4 to PSA (New Expiration Date: 09/30/2023) $43,396Addendum Adden #3-21 11/10/2021 CAG-19-212 Cities Digital, Inc. - Scanning Project files, reports & Drawings into Laserfiche $45,000 $90,594 P 7/29/2019 6/30/2023 Contractor: (015775) CITIES DIGITAL INC 7/29/2019 Adden #1-19 - Cities Digital Inc - Pick up and storage for record drawings (New Expiration Date: 12/31/2020) $7,225Addendum Adden #1-19 10/31/2019 Adden #2-20 - Cities Digital - Add money and time$45,000Addendum Adden #2-20 12/9/2020 Adden #2-20A - Cities Digital - Add money and time - EXPIRATION DATE NEEDED TO BE CHANGED TO 2021 $0Addendum1/31/2020 Adden #3-20 - cities digital - Time extension to scan record drawings into Laserfiche (New Expiration Date: 12/31/2022) $75,000Addendum Adden #3-20 12/14/2020 Adden #4-22 - CIties Digital, Inc - Remove money for scanning and extend time for remaining deliverables (New Expiration Date: 06/30/2023) $-81,631Addendum Adden #4-22 12/12/2022 CAG-20-117 Washington State Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2020-Renton-00214) $370,000 $370,000 $370,000 P 6/12/2020 5/1/2023 Contractor: UNKNOWN VENDOR 6/12/2020 Adden #1-22 - State of Washington Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2020-Renton-00214) (New Expiration Date: 01/01/2023) $0Addendum Adden #1-22 2/24/2022 Adden #2-23 - State of Washington Department of Ecology - Time Expiration Only. Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2020-Renton-00214) (New Expiration Date: 05/01/2023) $0Addendum Adden #2-23 1/9/2023 CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality Retrofit Project (SWP274088) $493,533 $493,533 P 10/26/2020 5/1/2023 Contractor: (009510) BHC CONSULTANTS LLC 10/26/2020 Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S Storm System Improvement Project (New Expiration Date: 05/01/2023) $0Addendum Adden #1-22 11/30/2022 CAG-21-011 Murraysmith, Inc. - Services During Construction for the Downtown Utility Improvement Project (WWP2703949) $1,597,678 $1,775,364 P 1/13/2021 8/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC 1/13/2021 Adden #1-21 - Murraysmith, Inc. - Downtown Utility Improvement Project Services During Construction (WWP2703949) (New Expiration Date: 01/21/2023) $177,686Addendum Adden #1-21 9/27/2021 Adden #2-23 - Consor North America, Inc. - Downtown Utility Improvement Project Services during construction (New Expiration Date: 08/31/2023) $0Addendum Adden #2-23 1/12/2023 CAG-21-021 Interagency Agreement for 2021 and 2022 CPA #6060199 with King County for the Waste Reduction and Recycling Grant $200786 $0 $0 R 4/16/2021 6/30/2023 Contractor: UNKNOWN VENDOR 4/16/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 26 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $57,370 P 6/10/2021 7/31/2023 Contractor: (061292) PERTEET INC 6/10/2021 Adden #1-22 - Perteet, Inc. - Develop the project over the 10 year period determining specific treatments and funding levels (New Expiration Date: 07/31/2023) $33,690Addendum Adden #1-22 7/27/2022 Adden #2-23 - Perteet, Inc - The Consultant will now be responsible for the development of specific projects. (New Expiration Date: 07/31/2023) $0Addendum Adden #2-23 1/12/2023 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $12,779,569 P 1/27/2022 6/30/2023 Contractor: (016230) COMER GC INC 1/27/2022 CO #1-22 - Comer GC, Inc. - 8 CCD's Update (New Expiration Date: 06/30/2023) $17,924Change CO #1-22 6/16/2022 CO #2-22 - Comer GC, Inc. - Change order 2 (New Expiration Date: 06/30/2023) $31,155Change CO 2 8/3/2022 CO #4-22 - Comer GC, Inc - Changes to Family First construction project (New Expiration Date: 06/30/2023) $46,287Change CO #4-22 11/15/2022 CO #3-22 - Comer GC, Inc. - Change Order 3 (New Expiration Date: 06/30/2023) $28,747Change CO #3-22 11/2/2022 CO #5-23 - Comer GC - Change Order to FFCC Construction Contract (New Expiration Date: 06/30/2023) $69,332Change CO #5-23 1/11/2023 CO #6-23 - Comer GC - CO #6 for the FFCC Project (New Expiration Date: 06/30/2023) $30,783Change CO #6-23 2/1/2023 CO #7-23 - Comer GC - Change order 7 is to add signage to the project (New Expiration Date: 06/30/2023) $81,010Change CO #7-23 2/20/2023 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $216,343 P 8/5/2021 6/30/2023 Contractor: (068180) RH2 ENGINEERING INC 8/5/2021 Adden #1-22 - RH2 Engineering - Time Extension (WTR2704184)$0Addendum Adden #1-22 5/12/2022 Adden #2-22 - RH2 Engineering - Extension of Contract Time for W. Hill Pump Station Improvements WTR27-4184 (New Expiration Date: 06/30/2023) $0Addendum Adden #2-22 11/8/2022 CAG-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 6/30/2023 Contractor: (060277) PARAMETRIX INC 11/3/2021 CAG-21-263 Renton Safer Access to Neighborhood Destinations Grant ($247,397.00 REV) $247,397 $247,397 R 11/23/2021 9/30/2023 Contractor: UNKNOWN VENDOR 11/23/2021 Adden #1-22 - Washington Traffic Safety Commission - Signature Request for 2nd Year of SANDS Grant (New Expiration Date: 09/30/2023) $0Addendum Adden #1-22 9/21/2022 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 11/17/2021 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-21-265 Pollution Prevention Assistance Partnership through interagency agreement grant ($175,000 REV) $175,000 $175,000 R 11/17/2021 6/30/2023 Contractor: UNKNOWN VENDOR 11/17/2021 CAG-21-273 Environmental Coalition of South Seattle (ECOSS) - Pollution Prevention Assistance through technical assistance and outreach to small businesses $170,000 $170,000 P 12/8/2021 6/20/2023 Contractor: (023147) ECOSS 12/8/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 27 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-282 WA Dept of Commerce - the 2019 Local & Community Projects Program Grant for Family First Community Center (REV: $1,455,000.00) $1,455,000 $1,455,000 R 12/14/2021 6/20/2023 Contractor: UNKNOWN VENDOR 12/14/2021 CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project (WTR-27-04186) $702,491 $702,491 P 2/9/2022 5/31/2023 Contractor: (009510) BHC CONSULTANTS LLC 2/9/2022 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-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $83,330 P 3/16/2022 7/31/2023 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned 3/16/2022 Adden #1-22 - Johnston Architects - Increase Compensation & Scopre (New Expiration Date: 07/31/2022) $11,860Addendum Adden #1-22 6/16/2022 Adden #2-22 - Johnston Architects - Increase compensation and scope rebid (New Expiration Date: 07/31/2022) $7,930Addendum Adden #2-22 10/31/2022 Adden #2a-22 - EXPIRATION DATE EXTENDED TO 7/31/2023 - Johnston Architects - Increase compensation and scope rebid (New Expiration Date: 07/31/2023) $0Addendum Adden #2-22 12/20/2022 CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center Parking Garage $58,861 $214,824 P 5/16/2022 7/31/2023 Contractor: (062458) PONO SECURITY 5/16/2022 Adden #1-22 - DWR Security LLC. DBA Pono Security - Security coverage for the downtown parking garage - time extension (New Expiration Date: 12/31/2022) $56,962Addendum Adden #1-22 10/27/2022 Adden #2-23 - PONO SECURITY - Downtown Parking Garage Security - Time Extension (New Expiration Date: 07/31/2023) $99,000Addendum Adden #2-23 3/9/2023 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-22-259 Department of Commerce - Watershed Apartments Grant Agreement - Capital State Funds for waived SDCs reimbursement - (REC: 316,020.00) $316,020 $316,020 R 8/29/2022 6/30/2023 Contractor: UNKNOWN VENDOR 8/29/2022 CAG-22-260 Specialized Pavement Marking, Inc. - City Wide Thermal Plastic Pavement Marking Refresh - Overlay of Thermal Plastic Pavement Markings for Crosswalks, Stop Lines, Railroad Crossing and Traffic Arrows $393,275 $406,018 P 9/5/2022 6/30/2023 Contractor: (076284) SPECIALIZED PAVEMENT MARKING 9/5/2022 CO #1-22 - Specialized Pavement Marking, Inc. - Refresh all thermal plastic pavement markings at the intersection of NE 4th and Hoquiam Ave NE (New Expiration Date: 06/30/2023) $12,743Change CO #1-22 11/28/2022 CAG-22-323 Department of Commerce - Sunset Gardens Grant Agreement - State Capital Funds for waived SDCs reimbursement (receivable grant $296,100.00) $296,100 $296,100 R 10/13/2022 6/30/2023 Contractor: UNKNOWN VENDOR 10/13/2022 CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2023 Contractor: UNKNOWN VENDOR 10/13/2022 CAG-22-373 Washington State Department of Commerce - Develop and adopt a vehicle electrification action plan. Receivable $79,680.00 $79,680 $79,680 R 11/30/2022 6/30/2023 Contractor: UNKNOWN VENDOR 11/30/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 28 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 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 $106,862 P 12/6/2022 6/30/2023 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC 12/6/2022 CAG-22-395 Johansen Construction Company, LLC - Emergency agreement to fix sinkhole due to failed storm CMP at Talbot Rd S & S Renton Village Pl $145,000 $145,000 P 12/28/2022 7/31/2023 Contractor: (039317) JOHANSEN CONSTRUCTION INC 12/28/2022 CAG-23-009 Core Tap Construction LLC - Agreement for the Side Sewer Connection Repair at 2412 NE 9th PL $27,481 $27,481 P 1/17/2023 7/12/2023 Contractor: (018402) CORE TAP CONSTRUCTION LLC 1/17/2023 CAG-23-021 CASCADIA CONSULTING GROUP INC - Utilize grant funding to develop a vehicle electrification action plan $79,680 $79,680 P 1/20/2023 6/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 1/20/2023 CAG-23-071 SOUND CLEANING RESOURCE - Replace gutters and clean roofs at City-owned locations $63,708 $63,708 P 3/9/2023 7/31/2023 Contractor: (076031) SOUND CLEANING RESOURCE 3/9/2023 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 5/31/2023 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 11/3/2014 Adden #1-16 - expand to additional square feet (entire 3rd floor). (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-16 3/3/2016 Adden #2-20 - Amazing Grace Lutheran Church - expand use to include portions of 4th floor (New Expiration Date: 07/31/2022) $0Addendum Adden #2-20 3/9/2020 Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0Addendum Adden #3-21 7/12/2021 LAG-99-002 Lease with Pro-Flight Aviation - Property located 350 feet west of and parallel to the runway centerline. Adden #1 - Change in Sq foot & CPI increase - revenue of $11,700.08 $39,190 $39,190 R 3/12/1999 7/31/2023 Contractor: (4328) 540 RENTON HANGAR LLC 3/12/1999 Adden #1-04 - Pro-Flight Aviation - Airport lease agreement - rate increase $11,700.087 (Prevous Expiration Date: 12/31/2999 and New Expiration Date: 12/31/2999) $0Addendum Adden #1-04 11/12/2004 Adden #2-08, #3-09, #4-10 - Pro-Flight Aviation - periodic ground lease adjustments (these were not previously entered in Eden). (Prevous Expiration Date: 12/31/2999) $0Addendum Adden #2-08, #3 10/26/2010 Adden #5-13 - 540 Renton Hangar LLC - lease rate adjustment (Assignment of Lease from Pro-Flight Aviation to 540 Renton Hangar LLC was effective 12/21/2010). $0Addendum11/22/2013 Adden #6-16 - 540 Renton Hangar LLC - ground lease rate adjustment$0AddendumAdden #6-16 11/15/2016 Adden #7-18 - 540 Renton Hangar LLC - lease term extension (Prevous Expiration Date: 07/31/2028 and New Expiration Date: 07/31/2023) $0Addendum Adden #7-18 9/20/2018 52 $19,867,064 21 $4,161,695 73 $24,028,759 Total TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 29 of 30 Expiring Contracts Summary For 04/01/2023 to 09/30/2023 217 $39,911,957 33 $7,301,787 5 $0 255 $47,213,744 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2023 9:07:52AM Printed: 4/10/2023 Page 30 of 30