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Home My WebLink About2nd Quarter - Executed ContractsContracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-22-245 Arete Law Group PLLC - Legal services in regards to King County Cause No. 22-2-09015-4 KNT $75,000 $110,000 P 7/21/2022 12/31/2024 Contractor: (005737) ARETE LAW GROUP PLLC Number DateType DescriptionAmount Adden #1-23 - ARETE LAW GROUP PLLC - Amending Compensation section to increase maximum compensation amount to $110,000.00 (New Expiration Date: 12/31/2024) $35,000Addendum Adden #1-23 6/1/2023 1 $35,000 1 $35,000 1 $35,000 1 $35,000 Total Addendum TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 1 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 2 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-037 Department of Transportation - Signage and a 'Green-Scaped' entry into the city of Renton as a part of the I-405/NE 44th St Interchange $0 $0 M 4/11/2023 9/30/2025 Contractor: UNKNOWN VENDOR 4/11/2023 CAG-23-104 Department of Commerce (DOC) - Grant to assist City of Renton for 2024 Growth Management Act Periodic Update Rec: $162,500.00 $162,500 $162,500 R 4/6/2023 12/31/2024 Contractor: UNKNOWN VENDOR 4/6/2023 CAG-23-142 U.S. Small Business Administration - Grant Award Number: SBAHQ23I0017 - Project Title: Logan Place Market Rehabilitation (Rec: $1,500,000.00) $1,500,000 $1,500,000 R 4/19/2023 7/1/2025 Contractor: UNKNOWN VENDOR 4/19/2023 CAG-23-168 Sadhana - Art Grant funding for the 2023 Tagore Festival $1,400 $1,400 P 4/4/2023 12/31/2023 Contractor: (070103) SADHANA Minority Owned, Women Owned 4/4/2023 CAG-23-180 Seattle Soccer, LLC - Springbrook Creek Wetland Mitigation Bank Mitigation Credit Purchase Agreement and Acknowledgement for the Sounders FC Center at Longacres REC: $ 247,851.56 $247,852 $247,852 R 5/11/2023 1/12/2025 Contractor: UNKNOWN VENDOR 5/11/2023 CAG-23-181 HIGHSCHOOL.GG - Lodging Tax funding for 2023 Renton City Retro event $20,000 $20,000 P 5/15/2023 12/31/2023 Contractor: (033247) HIGHSCHOOL.GG 5/15/2023 CAG-23-192 BAILE DIOR STUDIOS LLC - Lodging Tax funding for Stomp and Shake multi-state dance competition $6,500 $6,500 P 5/19/2023 12/31/2023 Contractor: (001430) BAILE DIOR STUDIOS LLC Minority Owned, Disadvantaged Business, Women Owned 5/19/2023 CAG-23-201 UYET A LANDSCAPE & MAINTENANCE - Contract for installation and maintenance of the downtown hanging flower baskets (May through October 2023) $42,000 $42,000 P 5/22/2023 12/31/2023 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 5/22/2023 CAG-23-202 Jeromeskee LLC dba Massive Break Challenge Breakdance League - Arts Commission funding for Massive Breakdance Challenge $3,400 $3,400 P 4/20/2023 12/31/2023 Contractor: (039098) JEROMESKEE LLC Minority Owned 4/20/2023 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $46,950 P 5/25/2023 6/15/2024 Contractor: (001129) AHBL INC 5/25/2023 CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $4,740 P 5/30/2023 5/30/2024 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/30/2023 CAG-23-215 DAVID AMES dba Chrome Molly - Performance Agreement for Summer Concert at Coulon $750 $750 P 5/30/2023 12/31/2023 Contractor: (020171) DAVID AMES 5/30/2023 CAG-23-216 DAVID SAMEK dba THE KENNYDALES - Performance Agreement for Summer Concert at Coulon $1,200 $1,200 P 5/30/2023 12/31/2023 Contractor: (070400) SAMEK, DAVID 5/30/2023 CAG-23-217 RAINIER CHORALE - Arts Commission funding for Pops Concert in June $2,500 $2,500 P 5/30/2023 12/31/2023 Contractor: (065529) RAINIER CHORALE 5/30/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 3 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-235 RENTON DOWNTOWN PARTNERSHIP - Lodging tax funding for Main Street Money program $75,000 $75,000 P 6/21/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 6/21/2023 CAG-23-248 Stacy Jones - Agreement for Summer Concert performance on July 6 $750 $750 P 5/24/2023 7/31/2023 Contractor: (076810) STACY JONES Women Owned 5/24/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-046 Sky Urban Empowerment and Transformation Center - (Renton King County Black Alliance for Equity and Justice Program) - Lodging Tax funding for black history month and the Juneteenth Celebration organized by Sky Urban as part of the Renton King County Black Alliance for Equity and Justice program $10,000 $10,000 P 2/15/2023 12/31/2023 Contractor: (075258) SKY URBAN EMPOWERMENT CTR 2/15/2023 CAG-23-081 RENTON DOWNTOWN PARTNERSHIP - Art Grant for 2023 downtown History and Art walking tour program $2,500 $2,500 P 3/8/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 3/8/2023 CAG-23-105 BERK CONSULTING INC - Provide review and evaluation of the Renton Comprehensive Plan under GMA by December 31, 2024 $325,000 $325,000 P 3/28/2023 12/31/2024 Contractor: (009274) BERK CONSULTING INC 3/28/2023 CAG-23-112 MARSHA L ROLLINGER - Contract with artist for original utility box art $800 $800 P 3/23/2023 4/30/2023 Contractor: (047100) MARSHA L ROLLINGER Women Owned 3/23/2023 CAG-23-113 Tommy Segundo - Art contract for original art for utility box wrap program $800 $800 P 3/30/2023 4/30/2023 Contractor: (080875) THOMAS A SEGUNDO 3/30/2023 CAG-23-114 Emily Mozzone - Art contract for original art for utility box art program $800 $800 P 3/30/2023 4/30/2023 Contractor: (023940) EMILY ANNE MOZZONE 3/30/2023 CAG-23-115 Amy Ferron - Art contract for original art for utility box wrap program $800 $800 P 3/30/2023 4/30/2023 Contractor: (004710) AMY FERRON Women Owned 3/30/2023 CAG-23-116 Johanna Porter - Art contract for original art for utility box wrap program $800 $800 P 3/23/2023 4/30/2023 Contractor: (005728) JOHANNA H PORTER Women Owned 3/23/2023 CAG-23-117 Look, Listen and learn TV - Art Grants funding for event for a community event to launch children's public television program $8,500 $8,500 P 3/30/2023 12/31/2023 Contractor: (037905) LOOK LISTEN AND LEARN TV 3/30/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 4 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 21 $555,190 21 $555,190 3 $1,910,352 3 $1,910,352 1 $0 1 $0 25 $2,465,542 25 $2,465,542 Total New TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 5 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-23-205 Health Commons Project - Agreement for Behavioral Health Referral Hub $50,000 $55,050 P 5/25/2023 9/30/2023 Contractor: (033230) HEALTH COMMONS PROJECT Number DateType DescriptionAmount CAG-23-257 BOUNCIN AROUND SEATOWN LLC - Agreement for inflatable bounce house rental for a Juneteenth event. $947 $947 P 6/28/2023 6/25/2023 Contractor: (010625) BOUNCIN AROUND SEATOWN LLC Minority Owned, Women Owned 6/28/2023 CAG-23-261 PARTY HOPPERS SEATAC LLC - Agreement for inflatable bounce house rental for a Neighborhood BBQ. $621 $621 P 6/30/2023 5/20/2023 Contractor: (060579) PARTY HOPPERS SEATAC LLC 6/30/2023 3 $51,568 3 $51,568 3 $51,568 3 $51,568 Total New TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 6 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs 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 9/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County Community Development - time extension to 9/30/2023 (New Expiration Date: 09/30/2023) $0Addendum Adden #1-23 4/30/2023 CAG-22-333 St. Vincent de Paul - Centro Rendu - CDBG-CV3 Contract for Rent Assistance $100,000 $100,000 P 1/1/2022 8/31/2023 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG Number DateType DescriptionAmount Adden #1-23 - Society of St. Vincent de Paul Seattle/King County - Centro Rendu - Time extension (New Expiration Date: 08/31/2023) $0Addendum Adden #1-23 4/30/2023 CAG-22-339 Domestic Abuse Women's Network (DAWN) - CDBG-CV3 Human Services Agreement $30,000 $30,000 P 1/1/2022 8/31/2023 Contractor: (020390) DAWN Number DateType DescriptionAmount Adden #1-23 - Domestic Abuse Women's Network (DAWN) - time extension (New Expiration Date: 08/31/2023) $0Addendum Adden #1-23 4/30/2023 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 7/31/2023 Contractor: (042170) KING CNTY SEXUAL ASSAULT Number DateType DescriptionAmount Adden #1-23 - King County Sexual Assault - CDBG-CV3 Time extension (New Expiration Date: 07/31/2023) $0Addendum Adden #1-23 6/12/2023 CAG-23-189 SOS Emergency Feeding Program of Seattle/King County - 2023-2024 Human Services Agreement - SOS Pop-up Lunch Program $29,995 $29,995 P 4/1/2023 12/31/2024 Contractor: (023985) EMERGENCY FEEDING PROGRAM Minority Owned 4/1/2023 CAG-23-252 Consejo Counseling & Referral Services - 2023-2024 Human Services Agreement $20,000 $20,000 P 6/28/2023 12/31/2024 Contractor: (018020) CONSEJO COUNSELING & REFERRAL 6/28/2023 CAG-23-253 Catholic Community Services of Western Washington - 2023-2024 Human Services Agreement $24,000 $24,000 P 6/28/2023 12/31/2024 Contractor: (014310) CATHOLIC COMMUNITY SERVICES 6/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 7 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-092 Lutheran Community Services NW - 2023-2024 Human Services Agreement - Counseling at Refugees NW $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (045585) LUTHERAN COMMUNITY SERVICES N 1/1/2023 CAG-23-093 Sound Generations - 2023-2024 Human Services Agreement - Volunteer Transportation Services (VTS) $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (073590) SOUND GENERATIONS 1/1/2023 CAG-23-094 Sound Generations - 2023-2024 Human Services Agreement - Community Dining $24,000 $24,000 P 1/1/2023 12/31/2024 Contractor: (073590) SOUND GENERATIONS 1/1/2023 CAG-23-095 KidVantage - 2023-2024 Human Services Agreement - Basic Needs for Children $30,000 $30,000 P 1/1/2023 12/31/2024 Contractor: (022975) KIDVANTAGE 1/1/2023 CAG-23-096 Refugee Women's Alliance (ReWA) - 2023-2024 Human Services Agreement - Basic Needs Program $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (066309) REFUGEE WOMENS ALLIANCE 1/1/2023 CAG-23-097 Ukrainian Community Center - 2023-2024 Human Services Agreement - Crisis Family Intervention (CFI) $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 1/1/2023 CAG-23-098 Ukrainian Community Center - 2023-2024 Human Services Agreement - Refugee Assistance Program (RAP) $30,000 $30,000 P 1/1/2023 12/31/2024 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 1/1/2023 CAG-23-101 St. Vincent de Paul Council of Seattle/King County - 2023-2024 Human Services Agreement - St. Anthony's Conference Emergency Assistance Program $39,442 $39,442 P 1/1/2023 12/31/2024 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 1/1/2023 CAG-23-102 Chinese Information and Service Agency - 2023-2024 Human Services Agreement - South King County Family Resource Center $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (015422) CHINESE INFORMATION & SVC CTR 1/1/2023 CAG-23-106 Hero House NW - 2023-2024 Human Services Agreement - Supported Employment $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (033883) HERO HOUSE 1/1/2023 CAG-23-109 St Stephen Housing Assoc - 2023-2024 Human Services Agreement - SSHS Housing Stability Program $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION 1/1/2023 CAG-23-110 DAWN - Domestic Violence Women's Network - 2023-2024 Human Services Agreement - Domestic Violence Emergency Shelter $30,000 $30,000 P 1/1/2023 12/31/2024 Contractor: (020390) DAWN 1/1/2023 CAG-23-111 Aerospace Machinists Joint Training Committee - 2023-2024 Human Services Agreement - Advanced Manufacturing Training Programs $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (001079) AEROSPACE MACHINIST 1/1/2023 CAG-23-118 King County Sexual Assault Resource Center - 2023-2024 Human Services Agreement - Comprehensive Sexual Assault Advocacy Services $187,984 $187,984 P 1/1/2023 12/31/2024 Contractor: (042170) KING CNTY SEXUAL ASSAULT 1/1/2023 CAG-23-131 Solid Ground Washington - 2023-2024 Human Services Agreement - Housing Stability Project $30,000 $30,000 P 1/1/2023 12/31/2024 Contractor: (075930) SOLID GROUND WA 1/1/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 8 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-23-132 Crisis Connections - 2023-2024 Human Services Agreement - Teen Link $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (018970) CRISIS CONNECTIONS 1/1/2023 CAG-23-133 Open Doors for Multicultural Families - 2023-2024 Human Services Agreement - Multicultural Family Support Program $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (058075) OPEN DOORS FOR MULTICULTURE 1/1/2023 CAG-23-134 Big Brother Big Sisters of Puget Sound - 2023-2024 Human Services Agreement - 2023-2024 Youth Mentoring $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (009650) BIG BROTHERS BIG SISTERS 1/1/2023 CAG-23-135 Institute for Family Development - 2023-2024 Human Services Agreement - Parents and Children Together (PACT) $123,920 $123,920 P 1/1/2023 12/31/2024 Contractor: (037556) INSTITUTE FOR FAMILY DEV 1/1/2023 CAG-23-136 Child and Youth Justice Center - 2023-2024 Human Services Agreement - Leadership, Intervention, Change (LINC) $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (015184) CHILDREN & YOUTH JUSTICE CTR 1/1/2023 CAG-23-137 OneAmerica - 2023-2024 Human Services Agreement - English Innovations $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (058046) ONEAMERICA 1/1/2023 CAG-23-138 Crisis Connections - 2023-2024 Human Services Agreement - Crisis Line $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (018970) CRISIS CONNECTIONS 1/1/2023 CAG-23-152 REACH Center of Hope - 2023 Human Services Agreement - REACH Meal Coalition $15,000 $15,000 P 1/1/2023 12/31/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 1/1/2023 CAG-23-153 Eastside Legal Assistance - 2023-2024 Human Services Agreement - ELAP Pooled Cities General Request $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (022985) EASTSIDE LEGAL 1/1/2023 CAG-23-154 Communities in Schools of Renton-Tukwila - 2023-2024 Human Services Agreement - Integrated Student Support $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (017602) COMMUNITIES IN SCHOOL INC 1/1/2023 CAG-23-155 Kindering Center - 2023-2024 Human Services Agreement - Families in Transition (FIT) $22,500 $22,500 P 1/1/2023 12/31/2024 Contractor: (041078) KINDERING CENTER 1/1/2023 CAG-23-156 Puget Sound Opportunities Industrialization Center - 2023-2024 Human Services Agreement - Pathways to Self-Sufficiency $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (064537) PUGET SOUND TRAINING CENTER 1/1/2023 CAG-23-157 Northwest Education Access - 2023-2024 Human Services Agreement - Helping Opportunity Youth (OY) $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (010259) NW EDUCATION ACCESS 1/1/2023 CAG-23-158 REACH Center of Hope - 2023 Human Services Agreement - Homeless Services/Housing (HHS) $51,630 $51,630 P 1/1/2023 12/31/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 1/1/2023 CAG-23-159 WestSide Baby - 2023-2024 Human Services Agreement - Children's Basic Needs Program $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (090549) WESTSIDE BABY 1/1/2023 CAG-23-160 Tenants Union of Washington - 2023-2024 Human Services Agreement - BIPOC Tenance Empowerment $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (080320) TENANTS UNION OF WA 1/1/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 9 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-23-173 Ubumwe Women Association Services - 2023-2024 Human Services Agreement -Immigrant Single Parent Support $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (083210) UBUMWE WOMEN ASSOC SVCS 1/1/2023 CAG-23-177 YWCA of Seattle-King County-Snohomish County - 2023-2024 Human Services Agreement - Emergency Shelter Program $30,000 $30,000 P 1/1/2023 12/31/2024 Contractor: (093463) YWCA 1/1/2023 CAG-23-186 Eastside Legal Assistance - 2023-2024 Human Services Agreement - Housing Stability $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (022985) EASTSIDE LEGAL 1/1/2023 CAG-23-193 BrightSpark Early Learning (formerly Child Care Resources) - 2023-2024 Human Services Agreement - Homeless Child Care Program $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (015193) CHILD CARE RESOURCES 1/1/2023 CAG-23-194 ANEW - 2023-2024 Human Services Agreement - Housing Stability $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (004911) ANEW 1/1/2023 CAG-23-211 Eastside Legal Assistance - 2023-2024 Human Services Agreement - Medical-Legal Partnership $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (022985) EASTSIDE LEGAL 1/1/2023 CAG-23-226 Issaquah Cultural Circle - Cultural Navigation $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (038554) ISSAQUAH CULTURAL CIRCLE Minority Owned, Women Owned 1/1/2023 CAG-23-232 Families of Color Seattle (FOC) - 2023-2024 Human Services Agreement - Families of Color Services $20,000 $20,000 P 1/1/2023 12/31/2024 Contractor: (012145) FAMILIES OF COLOR SEATTLE Minority Owned, Disadvantaged Business, Women Owned 1/1/2023 42 $1,228,471 3 $0 45 $1,228,471 0 $0 1 $0 1 $0 42 $1,228,471 4 $0 46 $1,228,471 Total Addendum New TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 10 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-23-129 State of Washington - Opioid Distributor Settlement Agreement $0 $0 M 4/4/2023 12/31/2040 Contractor: UNKNOWN VENDOR 4/4/2023 CAG-23-233 BOUNCIN AROUND SEATOWN LLC - Agreement for inflatable bounce house rental for a Neighborhood BBQ. $435 $435 P 5/18/2023 5/20/2023 Contractor: (010625) BOUNCIN AROUND SEATOWN LLC Minority Owned, Women Owned 5/18/2023 1 $435 1 $435 1 $0 1 $0 2 $435 2 $435 Total New TotalMiscellaneousPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 11 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-108 Olbrechts & Assoc - Hearing Examiner Services - Phil Olbrechts $200,000 $200,000 P 3/30/2023 1/1/2028 Contractor: (057800) OLBRECHTS & ASSOCIATES PLLC 3/30/2023 1 $200,000 1 $200,000 1 $200,000 1 $200,000 Total New TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 12 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $20,000 P 4/3/2023 12/31/2023 Contractor: (068179) RHAY DESIGN LLC 4/3/2023 1 $20,000 1 $20,000 1 $20,000 1 $20,000 Total New TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 13 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-23-072 WA State Military Dept - Emergency Management Division - 2022 Emergency Management Performance Grant (E23-151) - 6/12/2022-9/30/2023 ($63,547 Rev) $63,547 $63,547 R 4/12/2023 9/30/2023 Contractor: UNKNOWN VENDOR 4/12/2023 1 $63,547 1 $63,547 1 $63,547 1 $63,547 Total New TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 14 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 15 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services which allows unlimited access using existing licenses ($50,000 x 3 years) exp: 6/25/2012 $150,000 $336,408 P 6/30/2009 7/24/2024 Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC Number DateType DescriptionAmount Adden #2-23 - ENVIRONMENTAL SYSTEMS RESEARCH - Business Analyst and ArcGIS Urban Subscriptions, 07/25/2023 - 07/24/2024 (New Expiration Date: 07/24/2024) $4,743Addendum Adden #2-23 5/19/2023 CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $171,202 P 8/19/2009 12/31/2040 Contractor: (030811) GOVERNMENTJOBS.COM INC Number DateType DescriptionAmount Adden #9-23 - GOVERNMENTJOBS.COM/NeoGov - Annual Renewal of NeoGov Software, 07/01/23 - 06/30/24 (New Expiration Date: 12/31/2040) $58,650Addendum Adden #9-23 6/12/2023 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $64,529 P 5/10/2010 12/31/2999 Contractor: (042961) KRONOS INC Number DateType DescriptionAmount Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG TeleStaff (through 5/31/2024) (New Expiration Date: 12/31/2999) $5,868Addendum Adden #3-23 4/19/2023 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $709,495 P 5/6/2011 12/31/2999 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-23 - Tyler Technologies - Annual Maintenance Renewal of EnerGov System (5/1/2023 - 4/30/2024) (New Expiration Date: 12/31/2999) $41,691Addendum Adden #5-23 4/19/2023 CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber optic projects ($10,000 payable is to City of Kirkland - not paid through this vendor). $0 $15,355 M 11/3/2011 12/31/2061 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #8-23 - Community Connectivity Consortium - 2023 Annual Membership Fee (New Expiration Date: 12/31/2061) $5,355Addendum Adden #8-23 4/19/2023 CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $424,227 P 5/4/2015 12/31/2999 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden #3-23 - Azteca Systems LLC - Annual Maintenance Renewal of CityWorks, 04/13/2023 - 04/12/2024 (Prevous Expiration Date: 12/31/2999) $77,698Addendum Adden #3-23 4/13/2023 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $405,046 P 5/15/2018 12/31/2999 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche (New Expiration Date: 12/31/2999) $78,458Addendum Adden #8-23 5/23/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 16 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 $25,463 P 5/1/2013 12/31/2999 Contractor: (007000) AV CAPTURE ALL INC Number DateType DescriptionAmount Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date: 12/31/2999) $8,918Addendum Adden #4-23 4/19/2023 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $1,872 P 1/1/2007 12/31/2999 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New Expiration Date: 12/31/2999) $480Addendum Adden #4-23 6/13/2023 CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $21,765 P 2/21/2014 3/31/2024 Contractor: (049485) MIDWESTERN SOFTWARE SOLUTION Number DateType DescriptionAmount Adden #4-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Software Maintenance Renewal of Cloud Based TCLS, 04/01/2023 - 03/31/2024 (New Expiration Date: 03/31/2024) $7,633Addendum Adden #4-23 4/1/2023 Adden #5-23 - Midwestern Software Solutions - Annual Renewal of MS2 Systems from 07/01/23 - 06/30/24 (New Expiration Date: 03/31/2024) $2,951Addendum Adden #5-23 4/1/2023 CAG-22-018 CDW Government - MobileIron Mobile Remote Management System ($9,485.44 payable - not submitted through contract system) $0 $79,928 P 6/14/2016 8/8/2024 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24 (New Expiration Date: 08/08/2024) $29,287Addendum Adden #4-23 6/13/2023 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $12,155 P 5/23/2022 2/29/2024 Contractor: (063698) CLUB PROPHET SYSTEMS Number DateType DescriptionAmount Adden #1-23 - CLUB PROPHET SYSTEMS - Annual software renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/23 - 02/29/24 (New Expiration Date: 02/29/2024) $6,078Addendum Adden #1-23 5/30/2023 CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+ hydraulic modeling software 7/1/2022 - 7/1/2023 $9,911 $21,049 P 6/9/2022 7/1/2024 Contractor: (020997) DHI WATER & ENVIRONMENT INC Number DateType DescriptionAmount Adden #1-23 - DHI WATER & ENVIRONMENT INC - Annual Maintenance Renewal of MIKE+ Hydraulic and Modeling Software (New Expiration Date: 07/01/2024) $11,138Addendum Adden #1-23 5/19/2023 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $22,700 P 3/25/2020 12/31/2023 Contractor: (068268) G12 COMMUNICATIONS LLC Number DateType DescriptionAmount Adden #3-23 - G12 COMMUNICATIONS LLC - Addition of funds for processing SIP telephone service monthly invoices (New Expiration Date: 12/31/2023) $15,000Addendum Adden #3-23 5/2/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 17 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-364 PageFreezer Software Inc - Social Media archiving for city NextDoor account (no vendor set-up - payment will be made through credit card account). $1,320 $1,981 M 10/31/2022 4/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Additional NextDoor Social Media Site for Police (amount paid via credit card, not through A/P - Canadian company) (New Expiration Date: 04/30/2024) $661Addendum Adden #1-23 5/4/2023 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $111,226 P 1/19/2023 1/28/2024 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-23 - CDW Government, LLC. - Addition of Identity Threat Protection (ITP) to our current CrowdStrike Falcon Complete platform. (New Expiration Date: 01/28/2024) $19,952Addendum Adden #1-23 6/21/2023 CAG-23-033 IVOXY CONSULTING INC - HCI Deployment Services $8,276 $8,276 P 2/2/2023 12/31/2023 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - IVOXY CONSULTING INC - Expiration date extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/13/2023 CAG-23-050 RIGHT SYSTEM INC - A virtual replacement to our current hardware Kemp load balancer, along with software and licensing. $18,360 $18,360 P 2/16/2023 1/26/2029 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #1-23 - RIGHT SYSTEM INC - Authorization for Progress Software Corporation to assist in the configuration of the Kemp load balancers. (New Expiration Date: 01/26/2029) $0Addendum Adden #1-23 4/11/2023 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $750 P 5/7/2023 5/7/2024 Contractor: (070780) SAVANCE LLC 5/7/2023 CAG-23-147 AXON ENTERPRISE INC - Annual Renewal of Axon Input Ace, 10/01/2022 - 09/30/2023 $0 $0 P 4/21/2023 9/30/2023 Contractor: (080094) AXON ENTERPRISE INC 4/21/2023 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $10,600 P 4/24/2023 4/30/2024 Contractor: (060719) PCS MOBILE Women Owned 4/24/2023 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $12,001 P 5/1/2023 2/22/2024 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 5/1/2023 CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through 5/17/2026, then auto-renewal yearly) $48,678 $48,678 P 5/17/2023 12/31/2999 Contractor: (041608) KING CNTY FINANCE 5/17/2023 CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $47,857 P 5/17/2023 12/31/2999 Contractor: (093556) ZOHO CORPORATION 5/17/2023 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $1,200 P 5/19/2023 12/31/2999 Contractor: (014321) CASTUS CORPORATION 5/19/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 18 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $4,066 P 5/19/2023 12/31/2999 Contractor: (093554) ZONES, LLC 5/19/2023 CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $49,000 P 5/19/2023 12/31/2999 Contractor: (065100) QBSI - XEROX 5/19/2023 CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $2,619 P 5/19/2023 7/15/2024 Contractor: (043705) ENTRANCE CONTROLS 5/19/2023 CAG-23-199 RIGHT SYSTEM INC - Edge Router Replacement Services $11,000 $11,000 P 5/19/2023 9/1/2023 Contractor: (068463) RIGHT SYSTEM INC 5/19/2023 CAG-23-209 CI SECURITY - NDA with Critical Insight $0 $0 M 4/20/2023 4/20/2026 Contractor: UNKNOWN VENDOR 4/20/2023 CAG-23-227 KNOWBE4 INC - Annual Renewal of KnowBe4 Security Awareness Training, 07/31/23 - 07/30/24 $11,812 $11,812 P 6/13/2023 7/31/2024 Contractor: (042590) KNOWBE4 INC 6/13/2023 CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/23 - 08/20/24 $491 $491 P 6/13/2023 8/20/2024 Contractor: (075950) SOFTWARE TOOLBOX INC 6/13/2023 CAG-23-239 CUBIC ITS, INC - Upgrade and Renewal of Synchro $8,662 $8,662 P 6/13/2023 6/6/2026 Contractor: (031649) CUBIC ITS, INC 6/13/2023 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $37,430 P 6/20/2023 6/12/2024 Contractor: (014396) CDW GOVERNMENT LLC 6/20/2023 CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB, 04/01/23 - 03/31/24 $1,723 $1,723 P 6/23/2023 6/12/2024 Contractor: (001151) AINSWORTH INC 6/23/2023 16 $247,887 17 $368,544 33 $616,431 1 $0 2 $6,016 3 $6,016 17 $247,887 19 $374,560 36 $622,447 Total Addendum New TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 19 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $28,000 P 8/11/2022 6/1/2023 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC Number DateType DescriptionAmount Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 CAG-22-420 COMENGAGE LLC - Providing services for City-Wide Community Survey in 2023 $60,000 $70,000 P 1/3/2023 12/31/2023 Contractor: (016224) COMENGAGE LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - COMENGAGE LLC - Adding additional translation languages for Community Survey; adding business survey (New Expiration Date: 12/31/2023) $10,000Addendum Adden #1-23 6/2/2023 CAG-23-203 Campbell Consulting - Emotional Intelligence, Quarterly Leadership Meeting $8,000 $8,000 P 5/22/2023 6/30/2023 Contractor: (052620) NANCY CAMPBELL 5/22/2023 1 $8,000 2 $22,000 3 $30,000 1 $8,000 2 $22,000 3 $30,000 Total Addendum New TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 20 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license filings (auto-renewal, no expiration date). $90,000 $201,850 P 7/12/2018 12/31/2999 Contractor: (068072) RETAIL LOCKBOX INC Number DateType DescriptionAmount Adden #3-23 - Retail Lockbox Inc - Additional Compensation (New Expiration Date: 12/31/2999) $76,000Addendum Adden #3-23 5/16/2023 CAG-19-200 Pacifica Law Group LLC - Bond Counsel Services $95,000 $95,000 P 4/15/2019 4/15/2027 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #1-23 - PACIFICA LAW GROUP LLP - Time extension (New Expiration Date: 04/15/2027) $0Addendum Adden #1-23 4/20/2023 CAG-23-259 KING COUNTY - Regional agreement for Renton to join the King County Opioid Abatement Council where they will handle the administrative and reporting tasks for use of opioid $0 $0 M 6/29/2023 12/31/2039 Contractor: UNKNOWN VENDOR 6/29/2023 0 $0 2 $76,000 2 $76,000 1 $0 0 $0 1 $0 1 $0 2 $76,000 3 $76,000 Total Addendum New TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 21 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-23-223 Ideal Options PLLC - SUBSTANCE USE DISORDER (SUD) EVALUATIONS AND CARE NAVIGATION FOR IN-CUSTODY AND OUT-OF-CUSTODY DEFENDANTS OF THE MUNICIPAL COURT $20,000 $20,000 P 6/5/2023 2/28/2024 Contractor: (035550) IDEAL OPTION PLLC 6/5/2023 1 $20,000 1 $20,000 1 $20,000 1 $20,000 Total New TotalPayablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 22 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-22-313 Cost Reimbursement Agreement - 2022 - 2023 Registered Sex Offender Grant (REV: $ 15,410.95 ) $15,411 $20,411 R 9/21/2022 6/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County Sheriff's Office - Granted an additional $5000 for cost reimbursement. (New Expiration Date: 06/30/2023) $5,000Addendum Adden #1-23 6/2/2023 CAG-23-161 OCDETF SLOT Agreement - State and Local overtime and authorized expense/strategic initiative. Investigators anticipate that his investigation will last for the duration of FY 2023. Rec $20,000 $20,000 $20,000 R 5/3/2023 9/30/2023 Contractor: UNKNOWN VENDOR 5/3/2023 CAG-23-212 Washington Traffic Safety commission - 2023-AG-4859- King County Distracted Driving Campaign (REC: $2,500.00) $2,500 $2,500 R 6/2/2023 9/30/2023 Contractor: UNKNOWN VENDOR 6/2/2023 CAG-23-225 Regional Motorcade - allow the mentioned vehicles to provide traffic control for funeral processions in accordance with WAC 308-330-466 using lights and sirens to alert the public of our approach, presence and intent to clear the route of the funeral procession in the City of Renton. $0 $0 M 4/20/2023 9/14/2024 Contractor: UNKNOWN VENDOR 4/20/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 $70,000 P 4/7/2022 12/31/2023 Contractor: (040841) KENYON DISEND, PLLC Number DateType DescriptionAmount Adden #1-23 - Kenyon Disend, PLLC. - Amending contract with a time extension (New Expiration Date: 12/31/2023) $35,000Addendum Adden #1-23 3/10/2023 CAG-22-313 Cost Reimbursement Agreement - 2022 - 2023 Registered Sex Offender Grant (REV: $ 15,410.95 ) $15,411 $20,411 R 9/21/2022 6/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount CAG-22-416 Matthew Traino - Private - Lateral Police Officer $0 $0 M 12/20/2022 12/31/2999 Contractor: UNKNOWN VENDOR 12/20/2022 CAG-23-047 Community Animal Resourse & Education Society (CARES) - Provide Animal Shelter Space & related services not to exceed $75,000.00 $75,000 $75,000 P 2/7/2023 12/31/2024 Contractor: (013753) CARES 2/7/2023 CAG-23-059 City of Seattle - FY2022 Edward Byrne Memorial Justice Assistance Grant (JAG Grant). Rec: $33,543.00 $33,543 $33,543 R 3/7/2023 9/30/2025 Contractor: UNKNOWN VENDOR 3/7/2023 1 $75,000 1 $35,000 2 $110,000 4 $71,454 1 $5,000 5 $76,454 2 $0 0 $0 2 $0 7 $146,454 2 $40,000 9 $186,454 Total Addendum New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 23 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-242 ALL STRIPES LLC - Maplewood Golf Course (MWGC) Red Line & Handicap Striping $5,455 $5,455 P 6/21/2023 9/30/2023 Contractor: (001992) ALL STRIPES LLC 6/21/2023 1 $5,455 1 $5,455 1 $5,455 1 $5,455 Total New TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 24 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 7/31/2023 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #5-23 - TERRA DYNAMICS - Includes COP #20 thru COP #25 - see attached Contract Change Order Agreement dated 5/19/2023 for details. Extension of Contract Time to July 31, 2023. (New Expiration Date: 07/31/2023) $14,818Change CO #5-23 5/24/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,891,692 P 7/13/2022 7/31/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #5-23 - ACTIVE CONSTRUCTION INC - Change Order for RPBA Supply and Stump Removal/Pier Reinstall (New Expiration Date: 07/31/2023) $14,824Change CO #5-23 4/12/2023 CO #7-23 - ACTIVE CONSTRUCTION INC - Added playground survey and ramp, irrigaiton sleeving, and shelter plinths (New Expiration Date: 07/31/2023) $19,505Change CO #7-23 6/13/2023 CO #6-23 - ACTIVE CONSTRUCTION INC - Added gravel borrow and native material removal (New Expiration Date: 07/31/2023) $37,817Change CO #6-23 6/13/2023 CO#8-23 - Active Construction, Inc. - Change Order No. 8 for added soil import/export and drainage connection at Philip Arnold Park. (New Expiration Date: 07/31/2023) $43,534Change CO #8-23 6/15/2023 CAG-23-169 William G. Moss (Biff Moss) - Entertainment for Farmers Market $500 $500 P 5/3/2023 9/30/2023 Contractor: (043158) WILLIAM G MOSS 5/3/2023 CAG-23-170 AQUA TECHNEX LLC - Vegetation Management at Coulon and Kennydale Beach Parks $5,969 $5,969 P 5/8/2023 8/8/2023 Contractor: (005250) AQUA TECHNEX LLC 5/8/2023 CAG-23-183 AC MOATE INDUSTRIES - Parking Lot Striping at Coulon Park $32,627 $32,627 P 5/10/2023 7/10/2023 Contractor: (000098) AC MOATE INDUSTRIES 5/10/2023 CAG-23-184 Altus Traffic Management, LLC - Traffic Control Services to Close Logan Ave S for Renton Farmers Market $12,789 $12,789 P 5/15/2023 9/29/2023 Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC 5/15/2023 CAG-23-218 MOUNTAIN MIST- Water Filtration unit rentals for Park shops $3,000 $3,000 P 6/1/2023 12/31/2025 Contractor: (051555) MOUNTAIN MIST 6/1/2023 CAG-23-219 King County Library System (KCLS) - Story Walk Program at Liberty Park and Sunset Neighborhood Park. (June 1-30, 2023 at Liberty Park; July 1-31, 2023 at Sunset Neighborhood Park) $0 $0 M 6/1/2023 8/1/2023 Contractor: UNKNOWN VENDOR 6/1/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 7/31/2023 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 25 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 5 $54,886 6 $149,763 11 $204,648 1 $0 0 $0 1 $0 6 $54,886 6 $149,763 12 $204,648 Total Change New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 26 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 27 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 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 $540,408 P 12/12/2019 8/31/2023 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #6-23 - Hough Beck & Baird Inc - Provide additional professional services for the Philip Arnold Park Site Improvements project. (New Expiration Date: 08/31/2023) $21,586Addendum Adden #6-23 5/24/2023 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $408,267 P 1/13/2020 9/30/2023 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #5-23 - Bruce Dees & Associates - Provide Professional Services for the Kiwanis Park Site Improvements for project CA and closeout - Contract time extension (New Expiration Date: 09/30/2023) $12,950Addendum Adden #5-23 5/24/2023 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,831,838 P 9/14/2022 10/1/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #4-23 - REDSIDE CONSTRUCTION LLC - Additional painting of the Pilot House roof for the Coulon North Water Walk (New Expiration Date: 10/01/2023) $27,346Change CO #4-23 4/4/2023 CO #5-23 - REDSIDE CONSTRUCTION LLC - Additional galvanizing cost for structural steel. (New Expiration Date: 10/01/2023) $32,916Change CO #5-23 5/18/2023 CO #6-23 - REDSIDE CONSTRUCTION LLC - Coulon North Water Walk - New light boxes, core driling, angle ledger/pour, patching, survey, custom clips, replace dock arm (New Expiration Date: 10/01/2023) $20,790Change CO #6-23 6/14/2023 CAG-22-042 Northwest Playground Equipment, Inc - Cascade Park Playground Equipment Replacement $291,856 $356,268 P 2/15/2022 5/24/2023 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC Number DateType DescriptionAmount CO #2-23 - NW PLAYGROUND EQUIPMENT INC - Additional grading, fencing/barriers, and hydroseeding and Time Extension to May 24, 2023 (New Expiration Date: 05/24/2023) $7,852Change CO #2-23 5/3/2023 CAG-22-399 COMBINED CUTTING CONTRACTORS - 2023 On-Call Tree Maintenance Services $35,000 $40,200 P 12/15/2022 12/31/2023 Contractor: (016969) COMBINED CUTTING CONTRACTORS Number DateType DescriptionAmount CO #1-23 - Combined Cutting Contractors - On-Call Tree Services Agreement to add funds to contract. Urgent work at Liberty Park on eight (8) trees. (New Expiration Date: 12/31/2023) $5,200Change CO #1-23 4/20/2023 Adden #2-23 - COMBINED CUTTING CONTRACTORS - Addendum to Adden #2-23 - COMBINED CUTTING CONTRACTORS - On-Call Tree Services Agreement to pay for services rendered. $26,424.00 to be disbursed from balance remaining on contract. (New Contract balance = $13 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 5/3/2023 CAG-22-405 The Davey Tree Expert Company - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/21/2022 12/31/2023 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount Adden #1-23 - The Davey Tree Expert Company - Addendum to On-Call Tree Services Agreement for invoice payment ($20,771.47 to be disbursed from balance remaining on contract. New Contract Balance = $14,228.53) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/5/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 28 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-23-077 RON'S STUMP REMOVAL & TREE SVC - Late Winter 2023 Tree Services Agreement $31,544 $31,544 P 3/7/2023 9/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #1-23 - RON'S STUMP REMOVAL & TREE SVC - Extend contract period (from 6/30/2023 to 9/01/2023) (New Expiration Date: 09/01/2023) $0Change CO #1-23 6/5/2023 CAG-23-119 Ron's Stump Removal & Tree Service - Spring 2023 Tree Services Agreement $35,397 $35,397 P 4/5/2023 9/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #1-23 - Ron's Stump Removal & Tree Service - Extend contract period (from 8/4/2023 to 9/01/2023). $0Change6/5/2023 CAG-23-120 Al Riedmann, Riedmann Enterprises, LLC dba Seattle Grow - 2023 Landscape & Tree Watering Services Agreement $100,000 $100,000 P 4/5/2023 12/31/2023 Contractor: (001508) AL RIEDMANN 4/5/2023 CAG-23-140 Mid Pac Construction, Inc.- Tennis Court resurfacing and court repairs at Liberty Park Tennis Court. $51,444 $51,444 P 4/19/2023 6/30/2023 Contractor: (049490) MID PAC CONSTRUCTION INC 4/19/2023 CAG-23-204 Northwest Playground Equipment, Inc. - Replace slide at Kennydale Beach Playground $4,733 $4,733 P 5/18/2023 9/30/2023 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC 5/18/2023 CAG-23-207 Trelstad Tree - 2023 Maple Valley Highway Roadside Tree Maintenance Agreement $49,545 $49,545 P 5/30/2023 8/25/2023 Contractor: (082475) TRELSTAD TREE 5/30/2023 CAG-23-236 NOW Environmental Services, Inc. - Asbestos and Lead Survey at 2718 Duvall Ave NE, Renton, WA (May Creek Park). $1,500 $1,500 P 6/15/2023 7/31/2023 Contractor: (056000) NOW ENVIRONMENTAL SERVICES INC Women Owned 6/15/2023 CAG-23-240 RAVE Foundation - Agreement for Futsal Court at Tiffany Park. $0 $0 M 6/15/2023 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-399 COMBINED CUTTING CONTRACTORS - 2023 On-Call Tree Maintenance Services $35,000 $40,200 P 12/15/2022 12/31/2023 Contractor: (016969) COMBINED CUTTING CONTRACTORS Number DateType DescriptionAmount Adden #1-23 - COMBINED CUTTING CONTRACTORS - Remove 1 large Cottonwood blown over River (no increase to contract dollar amount - $13,762.50 to be disbursed from contract balance) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 1/11/2023 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 29 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 7 $250,120 5 $34,536 7 $94,103 19 $378,759 1 $0 0 $0 0 $0 1 $0 8 $250,120 5 $34,536 7 $94,103 20 $378,759 Total Change Addendum New TotalMiscellaneousPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 30 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 31 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-21-174 King County Dept of Community & Human Services - oversight coordination & implementation of Renton Senior Activity Center Hub ($115,384 rev) $115,384 $168,969 R 7/13/2021 12/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County Comm & HS Adult Services Division - Renton Senior Center Hub VSHSL, time extension, distribution 2022 reduction, 2023 addition. (New Expiration Date: 12/31/2023) $53,585Addendum Adden #1-23 4/5/2023 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 Number DateType DescriptionAmount Adden #1-23 - PACIFIC NW BASKETBALL OFFICALS - New agreement for PNBOA referee fees (New Expiration Date: 08/31/2023) $0Addendum Adden #1-23 4/11/2023 CAG-23-139 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $30,000 $30,000 P 4/11/2023 12/31/2023 Contractor: (075995) SNAPOLOGY OF EASTSIDE 4/11/2023 CAG-23-145 JAPAN CREATIVE ARTS - Tiako Drumming Performance for Recreation Program $1,882 $1,882 P 4/13/2034 5/12/2023 Contractor: (039021) JAPAN CREATIVE ARTS Minority Owned, Women Owned 4/13/2034 CAG-23-150 CHELSEA HUENNEKENS - Provide Enrichment Classes $12,000 $12,000 P 4/25/2023 12/31/2023 Contractor: (015059) CHELSEA HUENNEKENS 4/25/2023 CAG-23-171 ROACH GYMNASTICS INC - May-December 2023 gymnastics instructor for Rec programming. $36,000 $36,000 P 5/4/2023 12/31/2023 Contractor: (068800) ROACH GYMNASTICS INC 5/4/2023 CAG-23-172 NATIONAL EVENT PROS - National Event Pros is providing rides and ride staff for the Kids Zone at Renton River Days $60,000 $60,000 P 5/15/2023 9/30/2023 Contractor: (016395) NATIONAL EVENT PROS 5/15/2023 CAG-23-175 SEA METRO SOFTBALL UMPIRE ASSN - Contract with Seattle Metro Softball Umpire Association for game officials for softball season $25,000 $25,000 P 5/9/2023 11/30/2023 Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 5/9/2023 CAG-23-182 Triple Threat, LLC - Live band performance for Senior Center Juneteenth lunch $1,600 $1,600 P 5/10/2023 6/16/2023 Contractor: (022560) DWAIN BICKHAM Minority Owned 5/10/2023 CAG-23-185 JORDAN BYE - Instructor of enrichment classes $10,000 $10,000 P 5/15/2023 12/31/2023 Contractor: (039828) JORDAN BYE 5/15/2023 CAG-23-200 BELL LAP PRODCUTIONS LLC - Race Timing for Dragon Dash 5K and K9 Candy Cane Race $6,000 $6,000 P 5/19/2023 12/3/2023 Contractor: (008566) BELL LAP PRODCUTIONS LLC Women Owned 5/19/2023 CAG-23-208 STEVEN A SCHMIDT - Contract for rec course instructor $450 $450 P 5/30/2023 5/24/2024 Contractor: (078129) STEVEN A SCHMIDT 5/30/2023 CAG-23-210 ELIZABETH CHRISTIAN BANTA - Professional services agreement for line dancing instruction. $15,000 $15,000 P 6/1/2023 5/30/2024 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 6/1/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 32 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-220 Animal Encounters - Petting zoo for Renton River Days 2023 $9,250 $9,250 P 6/1/2023 7/23/2023 Contractor: (005122) ANIMAL ENCOUNTERS 6/1/2023 CAG-23-221 SOUNDS UNLIMITED - DJ Services for Adaptive Programs $450 $450 P 5/16/2023 12/31/2023 Contractor: (065720) RANDELL KRUSE 5/16/2023 CAG-23-222 MARTHA N SOTO - Forza Dragon Martial Arts - Instructor for Tae Kwon Do classes at Highlands Community Center $35,000 $35,000 P 6/16/2023 12/31/2023 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 6/16/2023 CAG-23-243 FUNFLICKS - Provide outdoor movie equipment rentals for summer outdoor movies. $18,000 $18,000 P 6/24/2023 8/31/2023 Contractor: UNKNOWN VENDOR 6/24/2023 CAG-23-247 RENTON ROWING CENTER - Instruction for Row, Paddle, Play program $8,000 $8,000 P 6/27/2023 8/11/2023 Contractor: (067180) RENTON ROWING CENTER 6/27/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 12/31/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - King County Natural Resources & Parks - Get Active Stay Active Grant term extension to 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 3/24/2023 CAG-23-026 Lomax Kvitek - Age-friendly Renton Action Plan and Resource Webpage Development (1/20/2023-3/31/2023) $15,000 $22,500 P 1/12/2023 1/23/2024 Contractor: (042451) VICTORIA LOMAX KVITEK Minority Owned, Women Owned Number DateType DescriptionAmount Adden #1-23 - Lomax Kvitek - Work modification and time extension (New Expiration Date: 01/23/2024) $7,500Change Adden #1-23 3/31/2023 CAG-23-144 Law offices of Daniel Kellogg - Senior Center Free Legal Advice $0 $0 M 1/24/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/24/2023 16 $268,632 1 $0 1 $7,500 18 $276,132 0 $0 2 $53,585 0 $0 2 $53,585 1 $0 0 $0 0 $0 1 $0 17 $268,632 3 $53,585 1 $7,500 21 $329,717 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 33 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 34 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,472,294 P 6/8/2016 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #8-23 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2023) $348,330Addendum Adden #8-23 6/14/2023 CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design Report Phase $159,655 $1,051,836 P 5/9/2017 12/31/2026 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #17-23 - Perteet, Inc. - Supplement 17 N. PARK AVENUE EXTENSION- PRELIMINARY DESIGN AND DESIGN REPORT PHASE (New Expiration Date: 12/31/2026) $0Addendum Adden #17-23 5/5/2023 REVISED Adden #17-23 - Perteet, Inc. - Supplement 17 N. PARK AVENUE EXTENSION- PRELIMINARY DESIGN AND DESIGN REPORT PHASE $538,957Addendum Adden #17a-23 6/6/2023 CAG-18-201 Department of Ecology - DOE - Duvall Avenue NE Project - Grant agreement to include water quality improvements $1,631,919 $1,631,919 R 9/23/2018 6/30/2023 Contractor: (4638) WA STATE DEPT OF ECOLOGY Number DateType DescriptionAmount Adden #3-23 - Washington State Department of Ecology - Extend grant agreement expiration date and adjust budget among tasks (New Expiration Date: 06/30/2023) $0Addendum Adden #3-23 5/16/2023 CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $160,704 P 1/28/2020 12/31/2027 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #3-23 -Weidener & Associates - PARK AVE NORTH EXTENSION PROJECT (ENVIRONMENTAL & PERMITTING) (New Expiration Date: 12/31/2027) $34,963Addendum Adden #3-23 5/1/2023 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,911,393 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #30-23 - Reed Trucking & Excavating, Inc. - Adjustments in bid item quantities (New Expiration Date: 12/31/3000) $443,000Change CO #30-23 4/7/2023 CO #32-23 - REED TRUCKING & EXCAVATING INC - wood fence (New Expiration Date: 12/31/2999) $1,892Change CO #32-23 5/25/2023 CO #31-23 - - REED TRUCKING & EXCAVATING INC - monument restake (New Expiration Date: 12/31/2999) $1,185Change Adden #31-23 5/25/2023 CAG-20-092 Widener & Associates - Support Services to relieve the flood caused blockage of the Seaplane Base at the City of Renton Municipal Airport $74,573 $74,573 P 4/28/2020 12/31/2024 Contractor: (091851) COWLING & CO LLC Number DateType DescriptionAmount Adden #2-23 - Cowling & Co, LLC - Time Extension (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 4/5/2023 CAG-20-106 Mott MacDonald, LLC - Assessment of flood damages to the Airport Seaplane Base Infrastructure & nagavational areas $67,700 $87,995 P 5/18/2020 12/31/2024 Contractor: (051522) MOTT MACDONALD LLC Number DateType DescriptionAmount Adden #3-23 - MOTT MACDONALD LLC -Time Extension Only (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 5/26/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 35 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-126 Active Construction, Inc. - Lake Washington Loop Trail Project $1,709,709 $1,784,872 P 4/7/2021 12/31/2030 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #32-23 - Active Construction, Inc. - Pavement Marking Revisions (New Expiration Date: 12/31/2030) $-17,592Change CO #33-23 4/10/2023 CO #32-23 - Active Construction, Inc. - Pavement Marking Revisions (New Expiration Date: 12/31/2030) $0Change CO #32-23 4/10/2023 CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality Retrofit Project (SWP274088) $493,533 $543,409 P 10/26/2020 9/3/2024 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #2-23 - BHC Consultants, LLC. - Burnett Ave S & Williams Ave S Water Quality Retrofit Project (New Expiration Date: 09/03/2024) $49,876Addendum Adden #2-23 5/4/2023 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $264,929 P 8/5/2021 6/30/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount RH2 ENGINEERING INC - Additional design work for West Hill Booster Pump Station Improvements Project WTR-27-04184 (New Expiration Date: 06/30/2023) $48,586Addendum Adden #3-23 4/4/2023 CAG-21-231 Wagner Architects - Provide a master plan that will include layout, development and location for parks maintenance shop $50,000 $80,000 P 9/30/2021 12/31/2024 Contractor: (068828) ROBERT WAGNER ARCHITECTS Number DateType DescriptionAmount Adden #2-23 - Wagner Architects - Additional site assessment for Parks Maintenance Shop - Time Extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 4/14/2023 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $827,371 P 12/29/2022 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #4-23 - Reynolds General Contracting - Increase scope of work & cost: Includes abatement of hazardous drywall & wall panel mastic. HVAC pipe/connections found missing during the demo of ceilings. Mechanical equip. not working properly. Replace furnace (New Expiration Date: 12/31/2023) $48,529Change CO #4-23 4/14/2023 CO #3-23 - Reynolds General Contracting - RENTON AIRPORT OFFICE RENOVATION PROJECT - 243 BUILDING (New Expiration Date: 12/31/2023) $4,862Change CO #3-23 4/17/2023 CO #5-23 - Reynolds General Contracting - Bollard and furniture removal and disposal (New Expiration Date: 12/31/2023) $8,740Change CO #5-23 6/8/2023 CO #6-23 - Reynolds General Contracting - HAZMAT Abatement & HVAC (New Expiration Date: 12/31/2023) $43,425Change CO #6-23 6/8/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 36 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-311 Kamins Construction Inc. - Safe Routes to Transit - NE Sunset Blvd Project - adding a crossing and signal adjustments at NE Sunset Boulevard and Edmonds Avenue Northeast, adding midblock crossings on Northeat Sunset Boulevard between Northeast 10th Street and Kirkalnd Avenue Northeast. $318,149 $427,066 P 3/15/2023 12/31/2999 Contractor: (040115) KAMINS CONSTRUCTION INC Number DateType DescriptionAmount CO #4-23 - Kamins Construction, Inc. - Installation of electrical service cabinet on new foundation (New Expiration Date: 12/31/2999) $40,916Change CO #4-23 12/31/2999 CO #5-23 - Kamins Construction, Inc. - Installation of electrical service cabinet on new foundation (New Expiration Date: 12/31/2999) $4,000Change CO #5-23 5/17/2023 CO #6-23 - Kamins Construction, Inc. -Install/Remove curb and gutter per revised project plans (New Expiration Date: 12/31/2999) $35,000Change CO #6-23 5/17/2023 CO #8-23 - Kamins Construction, Inc. - Patch roadway from removal of c-curbing at Edmonds intersection (New Expiration Date: 12/31/2999) $1,000Change CO #8-23 5/26/2023 CO #1-23 - Kamins Construction, Inc. - Directional Boring FA (New Expiration Date: 12/31/2999) $16,000Change CO #1-23 6/2/2023 CO #2-23 - Kamins Construction, Inc. - Removal of installation of detectable warning surfaces (New Expiration Date: 12/31/2999) $0Change CO #2-23 5/25/2023 CO #3-23 - Kamins Construction, Inc. - Removal of conflicting pavement markings and adjustments to tuft curb locations (New Expiration Date: 12/31/2999) $10,000Change CO #3-23 5/9/2023 CO #7-23 - Kamins Construction Inc. - Roadside restoration around newly installed pedestrian ramps and service cabinet (New Expiration Date: 12/31/2999) $2,000Change CO #7-23 5/17/2023 CAG-22-343 HCON Incorporated - Sunset Gardens Off-Site Water Main Improvements (WTR-27- 4199) $879,534 $927,769 P 1/30/2023 12/31/2023 Contractor: (033165) HCON INCORPORATED Number DateType DescriptionAmount CO #1-23 - HCON Incorporated - Sunset Gardens Off-Site Water Main Improvements (WTR-27-4199) CO-01 (New Expiration Date: 12/31/2023) $48,235Change CO #1-23 5/4/2023 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $116,862 P 12/6/2022 6/30/2023 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #1-23 - Graham Baba Architects - Additional services requested by the City (New Expiration Date: 06/30/2023) $10,000Addendum Adden #1-23 4/4/2023 CAG-23-005 GARY HARPER CONSTRUCTION INC - Construction Contract for West Hill Booster Pump Station Improvements Project WTR-27-04184 $2,669,705 $2,669,705 P 4/24/2023 12/31/2024 Contractor: (028562) GARY HARPER CONSTRUCTION INC 4/24/2023 CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,052,253 P 6/2/2023 12/31/2023 Contractor: (043664) LASER UNDERGROUND Women Owned 6/2/2023 CAG-23-103 WSDOT - WSDOT Utility Construction Agreement LJTB 1048 for City cost for utilities removal and restoration as part of the Lind Ave SW Bridge Repair Project $220,602 $220,602 P 4/18/2023 12/3/2024 Contractor: (089300) DEPT. OF TRANSPORTATION 4/18/2023 CAG-23-125 Installation of a New LNL-X3300 Panels at 4 City Locations; City Shop, Facilities Shop, Senior Center, and Vehicle Evidence $16,494 $16,494 P 4/4/2023 8/1/2023 Contractor: (043705) ENTRANCE CONTROLS 4/4/2023 CAG-23-126 Installation of 23 Card Access Door Systems and associated equipment at City Hall and Public Work $135,006 $135,006 P 4/5/2023 10/1/2023 Contractor: (043705) ENTRANCE CONTROLS 4/5/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 37 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233) $178,810 $178,810 P 4/5/2023 6/30/2024 Contractor: (010224) THE BLUELINE GROUP, LLC 4/5/2023 CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $973,192 P 4/5/2023 12/31/2025 Contractor: (014533) CENTURY WEST ENGINEERING CORP 4/5/2023 CAG-23-130 RH2 Engineering, Inc. - Services During Construction (SDC) contract - West Hill Booster Pump Station Improvements Project, WTR-27-04184 $220,000 $220,000 P 5/19/2023 1/31/2025 Contractor: (068180) RH2 ENGINEERING INC 5/19/2023 CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/5/2024 Contractor: (029436) GEO ENGINEERS INC 5/10/2023 CAG-23-146 DKS ASSOCIATES - to assist with community engagement and the development of traffic safety lessons for elementary, middle, and high school youth as well as young adults $98,700 $98,700 P 4/24/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 4/24/2023 CAG-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to exceed $209,368, is for design services for security improvements and enhancements at the Renton Municipal Airport. $209,368 $209,368 P 5/4/2023 12/31/2024 Contractor: (021970) DOWL LLC 5/4/2023 CAG-23-164 PERKINS COIE LLP - Review of construction documents $20,000 $20,000 P 4/28/2023 12/31/2023 Contractor: (061142) PERKINS COIE LLP 4/28/2023 CAG-23-165 SEATTLE MODERN OFFICE LLC - Seattle Modern Office will assist the city on space planning and design. $34,500 $34,500 P 4/28/2023 12/31/2023 Contractor: (072638) SEATTLE MODERN OFFICE LLC 4/28/2023 CAG-23-166 DKS ASSOCIATES - To assist with community engagement and the development of traffic safety lessons for elementary, middle, and high school youth as well as young adults. $98,700 $98,700 P 5/4/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 5/4/2023 CAG-23-167 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway P $92,460 $92,460 P 5/4/2023 12/31/2024 Contractor: (025801) FEHR & PEERS 5/4/2023 CAG-23-174 City-wide window washing, pressure washing and gutter cleaning project $81,813 $81,813 P 5/9/2023 12/31/2023 Contractor: (001777) ALEXANDER MOORE HOMES Minority Owned, Women Owned 5/9/2023 CAG-23-176 State of Washington Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2023-Renton-00022 ) REC: $927,000 $927,000 $927,000 R 5/12/2023 6/30/2025 Contractor: UNKNOWN VENDOR 5/12/2023 CAG-23-178 QWEST CORPORATION - Joint Utility Trench Agreement - Rainier Ave Corridor Improvements Phase 4 - JUT Agreement with CenturyLink/Lumen (receivable) $0 $0 R 5/17/2023 12/9/2999 Contractor: UNKNOWN VENDOR 5/17/2023 CAG-23-179 FOSTER GARVEY PC - Legal Services, Permanent Easement, Temporary Construction Easement, Purchase and Sale Agreement, Monroe Ave NE Infiltration Facility $25,000 $25,000 P 5/11/2023 12/31/2024 Contractor: (027127) FOSTER GARVEY PC 5/11/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 38 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-188 Comcast Cable Communications Management, LLC - Rainier Ave s Corridor Improvements Project Joint Utility Trench -Joint Utility Trench Agreement - Rainier Ave Corridor Improvements Phase 4 $385,691 $385,691 R 6/13/2023 12/31/2040 Contractor: UNKNOWN VENDOR 6/13/2023 CAG-23-190 Pivetta Bros Construction - Rainier Ave S Corridor Improvements Phase 4 project- PERMISSION TO PARK/STAGING LAYDOWN AT 300 RAINIER AVE N PARKING LOT $0 $0 M 5/26/2023 4/30/2025 Contractor: UNKNOWN VENDOR 5/26/2023 CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant Services $32,000 $32,000 P 5/26/2023 12/31/2024 Contractor: (076055) SOUND RESOURCE MGMT GROUP INC 5/26/2023 CAG-23-229 THREE RIVERS MOSQUITO & VECTOR - 2023 Mosquito Abatement Program SWP-27-2000 $87,271 $87,271 P 6/14/2023 12/1/2023 Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR 6/14/2023 CAG-23-231 GREAT FLOORS COMMERCIAL - Police 1st floor carpet replacement. $13,442 $13,442 P 6/14/2023 9/14/2023 Contractor: (013781) GREAT FLOORS COMMERCIAL 6/14/2023 CAG-23-237 FRESH FAMILY LLC - Removal of Awning and ensure Building Envelope once removed at the Liberty Park Grandstand $11,836 $11,836 P 6/15/2023 7/31/2023 Contractor: (056000) NOW ENVIRONMENTAL SERVICES INC Women Owned 6/15/2023 CAG-23-238 FOSTER GARVEY PC - Legal representation and consultation for the Kennydale Lakeline Sewer Upgrade Project. $25,000 $25,000 P 6/15/2023 12/31/2026 Contractor: (027127) FOSTER GARVEY PC 6/15/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 39 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-17-037 RH2 Engineering, Inc. - Water and Wastewater Utilities 2017/2018 General Services $227,322 $391,502 P 3/6/2017 12/31/2024 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #4-23 - RH2 Engineering, inc. - Water and Water \Waste Utilities 2017/2018 General Services (New Expiration Date: 12/31/2024) $0Addendum Adden #4-23 3/21/2023 CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design Report Phase $159,655 $1,051,836 P 5/9/2017 12/31/2026 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #16-23 - Perteet, Inc. - Supplement 16 redistributes remaining design phase budget to Chudgar Engineering for design phase costs and to Perteet for early construction services. (New Expiration Date: 12/31/2025) $0Addendum Adden #16-23 3/30/2023 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,824,153 P 6/30/2020 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #7-23 - Perteet, Inc - Supplement #7 funds the required additional construction management services to cover the extra work on this project during the extended project duration in order to close out the project, change orders, and negotiations (New Expiration Date: 12/31/2024) $51,316Addendum Adden #7-23 3/21/2023 CAG-21-040 Washington State Department of Ecology - Heather Downs Detention WQ Retrofit Project Construction Grant 00187 (SWP273980) Grant - $307,000 ($230,250 Grant, $76,750 City Match) $0 $0 R 6/11/2021 12/31/2022 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Washington State Department of Ecology - Deobligating funds - Heather Downs Detention Pond WQ Retrofit (SWP-27-3989, WQC-2021-Renton-00 187) (New Expiration Date: 12/31/2022) $0Addendum Adden #1-23 3/31/2023 CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $71,840 P 6/10/2021 7/31/2023 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount AMENDED Adden #2A-23 - Perteet, Inc - The Consultant will now be responsible for the development of specific projects. This should have had an amount of $14,470.00 to pay on it. since we put .01 in the 2nd addendum we are now adding 14,469.99 in $14,470Addendum Adden 2A 1/12/2023 CAG-22-094 West Coast Signal, Inc. - 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-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $28,284,173 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount PIVETT A BROS CONSTRUCTION INC - Night Work (New Expiration Date: 12/31/2999) $0Change CO #1-23 3/30/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 40 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-190 Carollo Engineers, Inc. - Long Range Wastewater Management Plan Submittal and Support $23,992 $49,950 P 5/31/2022 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #1-23 - Carollo Engineers, Inc - Long Range Wastewater Management Plan Submittal and Support (New Expiration Date: 12/31/2023) $25,958Addendum Adden #1-23 3/9/2023 CAG-22-219 Reynolds General Contracting, Inc. - Renton City Hall - HR Tenant Improvements Project $383,148 $383,148 P 3/17/2023 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING 3/17/2023 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $3,635,342 P 3/21/2023 12/5/2028 Contractor: (057809) OLSON BROTHERS EXCAVATING INC 3/21/2023 CAG-22-311 Kamins Construction Inc. - Safe Routes to Transit - NE Sunset Blvd Project - adding a crossing and signal adjustments at NE Sunset Boulevard and Edmonds Avenue Northeast, adding midblock crossings on Northeat Sunset Boulevard between Northeast 10th Street and Kirkalnd Avenue Northeast. $318,149 $427,066 P 3/15/2023 12/31/2999 Contractor: (040115) KAMINS CONSTRUCTION INC Number DateType DescriptionAmount CAG-22-390 Western Mechanical & Controls LLC - Replacement of Split Unit HVAC at Liberty Park Admin Bldg. $8,660 $8,660 P 12/12/2022 8/1/2023 Contractor: (090884) WESTERN MECHANICAL & CONTROLS 12/12/2022 CAG-22-391 Western Mechanical & Controls LLC - Fire Station #12 Split Unit Upgrade for EOC Server Room from a 2 Ton to a 5 Ton $28,562 $28,562 P 12/12/2022 8/1/2023 Contractor: (090884) WESTERN MECHANICAL & CONTROLS 12/12/2022 CAG-22-394 Department of Ecology - 2021-2023 Biennial Water Quality Stormwater Capacity Grant - Receivable $50,000.00 $50,000 $50,000 R 3/6/2023 3/31/2023 Contractor: UNKNOWN VENDOR 3/6/2023 CAG-23-013 King County - 2023-2024 WRR Grant - this one covers solid waste projects (rec: $194,334.00) $194,334 $194,334 R 3/21/2023 12/31/2024 Contractor: UNKNOWN VENDOR 3/21/2023 CAG-23-064 2023-2024 ORCAS Cards and Business Passport ProductsKing County Metro - $86,279 $86,279 P 3/10/2023 2/28/2024 Contractor: (041608) KING CNTY FINANCE 3/10/2023 CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $132,614 P 3/17/2023 12/31/2023 Contractor: (058414) OSBORN CONSULTING INC 3/17/2023 CAG-23-091 DKS ASSOCIATES - Safer Access to Neighborhood Destinations -Benson Hill and West Hill communities including related School Districts to understand the neighborhood destination and develop and administer targeted traffic safety activities and 1MJrkshops $98,700 $98,700 P 3/24/2023 1/31/2024 Contractor: (021454) DKS ASSOCIATES 3/24/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 41 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 32 $40,873,524 15 $1,122,456 19 $691,192 66 $42,687,172 5 $1,557,025 2 $0 0 $0 7 $1,557,025 1 $0 0 $0 0 $0 1 $0 38 $42,430,549 17 $1,122,456 19 $691,192 74 $44,244,197 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 42 of 43 Contracts Fully Executed Detail For 04/01/2023 to 06/30/2023 149 $43,859,167 47 $1,693,536 33 $942,557 229 $46,495,260 13 $3,602,378 6 $58,585 0 $0 19 $3,660,963 10 $0 2 $6,016 0 $0 12 $6,016 172 $47,461,544 55 $1,758,137 33 $942,557 260 $50,162,239 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 1 $18,000 202 $44,107,864 1 $21,586 5 $76,995 2 $26,500 8 $148,976 10 $2,095,339 229 $46,495,260 18 $3,660,963 1 $0 0 $0 0 $0 0 $0 0 $0 0 $0 19 $3,660,963 12 $6,016 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 12 $6,016 31 $3,684,978 203 $44,107,864 1 $21,586 5 $76,995 2 $26,500 8 $148,976 10 $2,095,339 260 $50,162,239 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned Disadvantaged Business, Women Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:06:28AM Printed: 7/13/2023 Page 43 of 43