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Home My WebLink About2nd Quarter - Expiring ContractsExpiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-13-219 Pearlmark Harvest Lakeshore, LLC dba The Landing - Agreement related to the Maintenance of the Landing's Rights-of-Way $0 $0 M 12/13/2013 12/31/2023 Contractor: UNKNOWN VENDOR 12/13/2013 1 $0 1 $0 Total TotalMiscellaneousAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 1 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9:09:19AM Printed: 7/13/2023 Page 2 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-13-160 The Boeing Company - MOU regarding future dedication of certain right-of-way along Logan Av & N 6th St $0 $0 M 7/26/2013 12/31/2023 Contractor: UNKNOWN VENDOR 7/26/2013 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-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-22-158 Port of Seattle - Agreement for funding through the Economic Development Partnership Program (Rec $120,000) $120,000 $120,000 R 5/16/2022 12/31/2023 Contractor: UNKNOWN VENDOR 5/16/2022 CAG-22-275 Sound Publishing - Shop Local Program $300,000 $300,000 P 8/23/2022 12/12/2023 Contractor: (076056) SOUND PUBLISHING INC 8/23/2022 CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $98,014 P 12/28/2022 12/31/2023 Contractor: (042774) KPG PSOMAS INC. 12/28/2022 CAG-22-413 Reid Middleton - Reid Middleton, Inc. agrees to provide structural and non- structural plan review. $4,000 $4,000 P 12/28/2022 12/31/2023 Contractor: (066451) REID MIDDLETON INC 12/28/2022 CAG-22-414 BHC Consultants - BHC Consultants, LLC agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $34,500 $34,500 P 12/28/2022 12/31/2023 Contractor: (009510) BHC CONSULTANTS LLC 12/28/2022 CAG-22-415 Uyeta Landscape & Maintenance - Agreement for the purchase of Flower Basket (Phase 1) for the downtown business district for spring 2023 through fall 2023. $13,335 $13,335 P 12/28/2022 12/31/2023 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 12/28/2022 CAG-23-001 Kolke Consulting Group - Consultant agrees to provide structural and non-structural plan review services, verifying compliance to current City Code. $4,000 $4,000 P 12/16/2022 12/31/2023 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/16/2022 CAG-23-003 4LEAF, INC - 4LEAF, Inc. agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $15,000 $15,000 P 1/3/2023 12/31/2023 Contractor: (000062) 4LEAF INC 1/3/2023 CAG-23-041 Renton Chamber of Commerce - Lodging Tax support for the 2023 operations of the Chamber Visitor's Center $75,000 $75,000 P 2/13/2023 12/31/2023 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 3 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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-23-054 RENTON CIVIC THEATER - Art grant funding for production of A Day in Hollywood, a Night in Ukraine produced by the Renton Civic Theatre $10,000 $10,000 P 2/21/2023 12/31/2023 Contractor: (066952) RENTON CIVIC THEATER 2/21/2023 CAG-23-070 RENTON DOWNTOWN PARTNERSHIP - Contracted services for the facilitation of the Main Street Entrepreneur Workshop and Pitch Competition $30,000 $30,000 P 3/8/2023 12/31/2023 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 3/8/2023 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-23-117 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 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-23-181 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-23-215 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 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 4 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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 26 $1,345,949 2 $520,000 1 $0 29 $1,865,949 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 5 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-23-049 Giggles Entertainment, Inc.- Balloon artists for up to five EHHS Neighborhood Program summer events. $3,000 $3,000 P 2/15/2023 12/31/2023 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 2/15/2023 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 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 5/25/2023 3 $61,491 3 $61,491 Total TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 6 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9/8/2022 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 1/1/2022 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 1/1/2022 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 1/1/2022 Adden #1-23 - King County Sexual Assault - CDBG-CV3 Time extension (New Expiration Date: 07/31/2023) $0AddendumAdden #1-23 6/12/2023 CAG-23-022 Mary's Place Seattle - 2022 Human Services Agreement-Supplemental funding $12,800 $12,800 P 1/5/2023 12/31/2023 Contractor: (040678) MARYS PLACE 1/5/2023 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-23-158 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 9 $254,430 2 $531,736 11 $786,166 Total TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 7 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $20,000 P 4/22/2022 12/31/2023 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned 4/22/2022 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/21/2023 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned 5/24/2022 Adden #1-22 - AppleOne Employment Services - extension of contract for temporary hire services (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 11/21/2022 3 $50,000 3 $50,000 Total TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 8 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-22-001 Avidex Industries, LLC - AV System technology upgrades in Council Chambers and Video Booth $297,218 $351,123 P 1/13/2022 12/31/2023 Contractor: (007002) AVIDEX INDUSTRIES LLC 1/13/2022 CO #1-22 - Avidex Industries - add cost of Contract Bond total (New Expiration Date: 04/30/2022) $2,596Addendum CO #1-22 2/23/2022 CO #2-22 - Avidex Industries - adjust monitor type, and adjust monitor heights in conference room. (New Expiration Date: 04/30/2022) $3,552Change CO #2-22 4/6/2022 CO #3-22 - Avidex Industries, LLC - Add display to the rear wall of Council Chambers, add equipment to 7th Floor Conferencing center. (New Expiration Date: 12/31/2023) $47,757Change CO #3-22 12/21/2022 4 $351,123 4 $351,123 Total TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 9 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $60,000 P 11/16/2020 12/31/2023 Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST 11/16/2020 Adden #1-23 - BRADLEY BERKLAND HAGEN HERBST - Additional compensation and time extension through 2023 (New Expiration Date: 12/31/2023) $40,000Addendum Adden #1-23 1/23/2023 CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2023 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC 9/23/2021 Adden #1-22 - Tripepi Smith - additional compensation and time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/5/2022 CAG-22-111 Cassia Creations - agreement for graphic design services $25,000 $25,000 P 4/14/2022 12/31/2023 Contractor: (014280) CASSIA CREATIONS Women Owned 4/14/2022 Adden #1-22 - Cassia Creations - Graphic design services - time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/5/2022 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 7 $180,000 7 $180,000 Total TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 10 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 Total TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 11 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9:09:19AM Printed: 7/13/2023 Page 12 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $3,000 P 1/30/2014 12/31/2023 Contractor: (040752) CITY OF KENT 1/30/2014 Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App (1/1/22-12/31/22) $1,000Addendum2/7/2022 Adden #2-23 - City of Kent - Annual Maintenance of Share1App between 01/01/2023 and 12/31/2023 (New Expiration Date: 12/31/2023) $1,000Addendum Adden #2-23 2/16/2023 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-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $88,686 P 12/19/2016 12/14/2023 Contractor: (030815) GRANICUS LLC 12/19/2016 Adden #1-18 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $2,250Addendum Adden #1-18 6/12/2018 Adden #2-19 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $5,000Change Adden #2-19 9/22/2019 Adden #3-21 - GovQA, LLC - Annual Maintenance for GovQA System (12/15/2021-12/14/2022) (New Expiration Date: 12/14/2022) $26,496Addendum Adden #3-21 12/6/2021 Adden #4-22 - Granicus LLC - Annual Software Maintenance Renewal with Granicus, 12/15/22 - 12/14/23 (New Expiration Date: 12/14/2023) $25,990Addendum Adden #4-22 12/15/2022 CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $214,238 P 7/13/2017 12/31/2023 Contractor: (022353) BRIGHTLY SOFTWARE INC 7/13/2017 Adden #1-21 - Dude Solutions - Annual Maintenance Renewal (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $46,412Addendum Adden #1-21 12/21/2021 Adden #2-22 - Brightly Software Inc - Annual Maintenance Renewal for Brightly (formerly Dude Solutions), 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $51,053Addendum Adden #2-22 1/1/2023 CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $98,433 P 12/3/2018 12/3/2023 Contractor: (038531) INTRADYN 12/3/2018 Adden #1-21 - Intradyn - Email Archival System - corrected end date and maintenance payment of $3,874.50 (included in original contract amount); Addendum term expires 12/02/2022. (New Expiration Date: 12/03/2023) $0Addendum Adden #1-21 11/8/2021 Adden #2-22 - Intradyn - Adding social media archiving services to contract (New Expiration Date: 12/03/2023) $6,000Addendum Adden #2-22 10/17/2022 Adden #3-22 - Intradyn - Scope of work amendment as specified in Exhibits A-3 and B-3 (New Expiration Date: 12/03/2023) $60,760Addendum Adden #3-22 12/30/2022 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $39,707 P 11/6/2019 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC 11/6/2019 Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2020 - 11/30/2021 (New Expiration Date: 11/30/2021) $2,976Addendum Adden #1-22 5/5/2022 Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2021 - 11/30/2022 (New Expiration Date: 11/30/2022) $3,133Addendum Adden #2-22 5/5/2022 Adden #3-23 - Tyler Technologies - additional Software and Licenses added to Tyler Technologies' Brazos Interface (no add'l cost) (New Expiration Date: 11/30/2023) $0Addendum Adden #3-23 2/14/2023 Adden #4-23 - Tyler Technologies - Annual Maintenance Renewal of Brazos eCitation System, 12/01/2022 - 11/30/2023 (New Expiration Date: 11/30/2023) $3,852Addendum Adden #4-23 3/6/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 13 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-19-336 Motorola Solutions, Inc. - Transfers ownership of Public Enginers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) CrimeReports.com - Motorola Solutions, Inc. - Transfers ownership of CrimeReports.com from Public Engineers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) $82,500 $92,406 P 12/14/2018 10/4/2023 Contractor: (051512) MOTOROLA INC 12/14/2018 Adden #1-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2020 (New Expiration Date: 10/04/2021) $3,300Addendum Adden #1-21 10/22/2021 Adden #2-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2021 (New Expiration Date: 10/04/2022) $3,303Addendum Adden #2-21 10/22/2021 Adden #3-22 - Motorola Solutions, Inc - Annual Maintenance Renewal of CrimeReports.com, 10/05/2022 - 10/04/2023 (New Expiration Date: 10/04/2023) $3,303Addendum Adden #3-22 10/5/2022 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-21-189 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 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) $9,387AddendumAdden #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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 14 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $1,334 P 10/1/2012 11/30/2023 Contractor: (006076) ALVARIA INC 10/1/2012 Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for Alvaria CXP IVR Software (New Expiration Date: 11/30/2022) $654Addendum Adden #1-21 11/22/2021 Adden #2-22 - Alvaria, Inc. - Annual Software Maintenance Renewal for Alvaria CXP IVR Software (New Expiration Date: 11/30/2023) $681Addendum Adden #2-22 12/1/2022 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $40,139 P 12/20/2007 12/31/2023 Contractor: (021264) DILIGENT CORPORATION 12/20/2007 Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022) $19,773Addendum Adden #1-21 12/6/2021 Adden #2-22 - DILIGENT CORPORATION - Annual maintenance of Meeting Manager (formerly iCompass), 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $20,366Addendum Adden #2-22 1/1/2023 CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian and HMI SCADA System $12,942 $26,661 P 12/21/2021 12/31/2023 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 12/21/2021 Adden #1-22 - Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian SCADA System (1/1/2023 - 12/31/2023) (New Expiration Date: 12/31/2023) $13,718Addendum Adden #1-22 11/18/2022 CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems RASWIN Cashiering System $2,312 $4,762 P 2/7/2022 12/31/2023 Contractor: (065104) QUADRANT SYSTEMS LLC 2/7/2022 Adden #1-22 - Quadrant Systems LLC - Annual Maintenance Renewal of RASWIN Cashiering Systems, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $2,450AddendumAdden #1-22 12/12/2022 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) $578Addendum Adden #1-22 8/22/2022 CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $14,236 P 8/31/2022 10/16/2023 Contractor: (093227) INNOVYZE INCORPORATED 8/31/2022 Adden # 1-22 - Innovyze - annual maintenance renewal for InfoWater and XPSWMM (Term: 10/17/2022 - 10/16/2023) (New Expiration Date: 10/16/2023) $14,236Addendum Adden #1-22 8/31/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 15 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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-22-340 CenturyLink Sales Solutions, Inc. (Lumen) - ISDN PRS, DSS (PRI) Telephone Service Agreement (Term: 10/23/22 - 10/23/23) $7,000 $7,000 P 10/23/2022 10/23/2023 Contractor: (065185) CENTURYLINK 10/23/2022 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 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 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 CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection. $10,000 $10,000 P 11/2/2022 11/1/2023 Contractor: (038692) IVOXY CONSULTING INC 11/2/2022 CAG-22-352 StoneShare Corp - M365 Sharepoint Online Implementation Professional Services $42,000 $42,000 P 11/1/2022 12/31/2023 Contractor: (078458) STONESHARE CORPORATIION 11/1/2022 CAG-22-358 Plante & Moran - Information Technology Strategic Plan $131,000 $131,000 P 11/2/2022 12/31/2023 Contractor: (062194) PLANTE & MORAN, PLLC 11/2/2022 CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal (12/07/2022 - 12/06/2023) $46,920 $46,920 P 11/29/2022 12/6/2023 Contractor: (038692) IVOXY CONSULTING INC 11/29/2022 CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police Department hiring process $8,000 $8,000 P 11/18/2022 11/30/2023 Contractor: (037937) INTERVIEW NOW INC Minority Owned 11/18/2022 CAG-22-397 INSIGHT PUBLIC SECTOR INC - One Year of Pluralsight Business Professional for training IT Staff $11,441 $11,441 P 12/15/2022 12/11/2023 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 12/15/2022 CAG-22-398 CDW-Government - Annual FireWall Service and Support for our Palo Alto NGFW, 12/19/2022 - 12/19/2023 $27,823 $27,823 P 12/19/2022 12/19/2023 Contractor: (014396) CDW GOVERNMENT LLC 12/19/2022 CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of our Juniper Networks Hardware (12/17/2022 - 12/17/2023) $12,929 $12,929 P 1/13/2023 12/17/2023 Contractor: (068463) RIGHT SYSTEM INC 1/13/2023 CAG-23-018 Annual Renewal of FireEye Netwrok Security Licensing and Support, 01/01/23 - 12/31/23 $17,066 $17,066 P 1/18/2023 12/31/2023 Contractor: (014396) CDW GOVERNMENT LLC 1/18/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 16 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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 2/2/2023 Adden #1-23 - IVOXY CONSULTING INC - Expiration date extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/13/2023 CAG-23-036 Range Servant America - Golf Course Golf Ball Dispenser with Supporting Software $36,070 $36,070 P 2/8/2023 12/31/2023 Contractor: (065742) RANGE SERVANT AMERICA 2/8/2023 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 CAG-23-086 Magnet Forensics - Annual renewal of Magnet Forensics AXIOM software (initial CAG set-up/no payable amount) $0 $0 P 3/20/2023 12/31/2023 Contractor: (046284) MAGNET FORENSICS USA INC 3/20/2023 CAG-23-087 KSA Dynamics - Agreement for training services $15,000 $15,000 P 3/20/2023 12/31/2023 Contractor: (067228) KSA DYNAMICS LLC 3/20/2023 CAG-23-099 State33, Inc DBA Manage My Market - Agreement for Manage My Market software for the Renton Farmers Market $900 $900 P 3/20/2023 12/31/2023 Contractor: (046707) STATE33 INCORPORATED 3/20/2023 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-23-199 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-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,150,415 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC 3/5/1998 Adden #1-06 - New World Systems - upgrading the existing PD AS 400 Records System to the new Windows platform (Prevous Expiration Date: 09/01/2012 and New Expiration Date: 09/01/2012) $218,800Addendum Adden #1-06 12/19/2006 Adden #2-22 - Tyler Technologies - Professional Services to upgrade New World Systems to version 2022.1 and ESRI 10.8. (New Expiration Date: 03/31/2023) $17,352Addendum Adden #2-22 5/31/2022 Adden #5-22 - Tyler Technologies, Inc - Annual Maintenance Renewal for New World Systems between 09/01/2022 and 08/31/2023. NOTE: see CAG-05-151 for Adden #3 and #4 (merged with this contract). (New Expiration Date: 08/31/2023) $167,930Addendum Adden #5-22 9/1/2022 Adden #6-23 - TYLER TECHNOLOGIES INC - Additional Software and Licenses for New World Systems NCIC Module (no add'l cost for this Addendum) (New Expiration Date: 11/30/2023) $0Addendum Adden #6-23 2/1/2023 Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services for Orders of Protection (New Expiration Date: 11/30/2023) $30,060Addendum Adden #7-23 3/6/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 17 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 88 $3,171,133 88 $3,171,133 Total TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 18 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $30,000 P 12/30/2021 12/31/2023 Contractor: (005117) APERTURE EQ Women Owned 12/30/2021 Adden #1-22 - Aperture EQ - Extension of agreement for leadership training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 11/22/2022 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 1/3/2023 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-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other professional development trainings available to city employees $15,000 $15,000 P 12/23/2022 12/31/2023 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 12/23/2022 CAG-23-006 Technology Learning Group Inc - Agreement for providing technology training (specifically "Tech Tuesdays" programs/offerings coordinated by Org. Development) available for all city staff $15,000 $15,000 P 12/23/2022 12/31/2023 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 12/23/2022 6 $130,000 6 $130,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 19 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $77,000 P 11/1/2022 12/31/2023 Contractor: (027105) FOSTER GOVERNMENT RELATIONS 11/1/2022 CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $50,000 P 2/13/2023 12/31/2023 Contractor: (058621) OUTCOMES BY LEVY LLC 2/13/2023 2 $127,000 2 $127,000 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 20 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for Tax/Licensing Information $0 $0 M 10/21/2015 10/20/2023 Contractor: UNKNOWN VENDOR 10/21/2015 Adden #1-21 - WA Department of Revenue - time extension (New Expiration Date: 10/21/2022) $0Addendum Adden #1-21 7/15/2021 Adden #2-22 - WA State Department of Revenue - Time extension (New Expiration Date: 10/20/2023) $0Addendum Adden #2-22 12/2/2022 CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2023 Contractor: (080150) TAX RECOVERY SERVICES INC 2/28/2018 Adden #1-19 - Tax Recovery Services LLC - Contract extension (New Expiration Date: 12/31/2020) $0Addendum Adden #1-19 11/6/2019 Adden #2-21 - Tax Recovery Services - time extension (New Expiration Date: 12/31/2021) $0Addendum Adden #2-21 1/4/2021 Adden #3-23 - TAX RECOVERY SERVICES LLC - Tracfone Wireless audit and investigation services (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 1/9/2023 CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2023 Contractor: (019812) DAIZY LOGIK LLC 11/23/2020 CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 6/15/2021 CAG-23-062 Milliman, Inc - Actuarial services for the City $30,000 $30,000 P 3/3/2023 12/31/2023 Contractor: (049805) MILLIMAN INC 3/3/2023 7 $205,000 3 $0 10 $205,000 Total TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 21 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $50,000 P 8/5/2021 12/31/2023 Contractor: (078794) SUMMIT LAW GROUP PLLC 8/5/2021 Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023, adds Exhibit of rates, increases payables to $50,000 (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 1/1/2023 CAG-22-213 Renton Police Guild - 2021-2023 Collective Bargaining Agreement for City of Renton commissioned police officers and sergeants $0 $0 M 6/15/2022 12/31/2023 Contractor: UNKNOWN VENDOR 6/15/2022 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-22-321 Symetra - Excess loss insurance (stop loss insurance) for high cost claims to the city's medical plan. $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-342 Police Guild Non-Commissioned - 2021-2023 Labor contract between Police Guild, Non-Commissioned Employees, and City of Renton $0 $0 M 10/20/2022 12/31/2023 Contractor: UNKNOWN VENDOR 10/20/2022 CAG-22-359 Gallagher Benefit Services - Healthcare broker and consultant services - oversight and administration services regarding employee healthcare coverage $90,900 $90,900 P 1/1/2023 12/31/2023 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC 1/1/2023 CAG-22-366 Kaiser Permanente - Premium rate increase for Kaiser Permanente's healthcare plan for city employees. $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-367 HMA - Healthcare Management Administrators, Inc - Agreement for ongoing healthcare management services for city employees, and the 2023 HMA Administrative Fee Schedule $0 $0 M 1/1/2023 12/31/2023 Contractor: UNKNOWN VENDOR 1/1/2023 CAG-22-403 ALLIANT INSURANCE SERVICES- 2023 Liability Insurance package - excess liability, workers' compensation, pollution, airport liability and unmanned aircraft renewal $682,776 $682,776 P 1/1/2023 12/31/2023 Contractor: (001910) ALLIANT INSURANCE SERVICES 1/1/2023 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 8 $1,835,990 5 $0 13 $1,835,990 Total TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 22 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-23-060 Washington State Court Administrator - Agreement between researchers & Trial Courts regarding participation in Statewide Jury Study $0 $0 M 3/3/2023 12/31/2023 Contractor: UNKNOWN VENDOR 3/3/2023 1 $0 1 $0 Total TotalMiscellaneousJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 23 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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-22-170 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 4/7/2022 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-22-360 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 CAG-22-387 Washington State Criminal Justice Training Commission - grant agreement with the Washington State Criminal Justice Training Commission, to accept $30,000 in grant funds for the purpose of funding an Officer Wellness Check-In program. $30,000 $30,000 R 12/29/2022 12/31/2023 Contractor: UNKNOWN VENDOR 12/29/2022 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 2 $70,000 5 $101,113 7 $171,113 Total TotalReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 24 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-18-078 The Riley Group - Geotechnical Services for Family First Community Center $7,950 $32,215 P 5/9/2018 12/31/2023 Contractor: (068472) RILEY GROUP INC 5/9/2018 Adden #1-20 - The Riley Group -provide geotechnical inspections for Family First Community Center (New Expiration Date: 12/31/2021) $16,265Addendum Adden #1-20 1/15/2020 Adden #2-22 - The Riley Group - Time Exension (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 2/1/2022 Adden #3-22 - The Riley Group - Add fees for inspections (New Expiration Date: 12/31/2023) $5,000Addendum Adden #3-22 5/26/2022 Adden #4-22 - The Riley Group - Additional fee for inspections and final letter (New Expiration Date: 12/31/2023) $3,000Addendum Adden #4-22 12/12/2022 5 $32,215 5 $32,215 Total TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 25 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 26 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 27 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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-19-111 USDA APHIS Wildlife Services Program - Interlocal Agreement for Waterfowl Mgmt Program $11,000 $11,000 P 4/17/2019 12/31/2023 Contractor: (083655) USDA, APHIS; GENERAL 4/17/2019 CAG-19-145 The Boeing Company - License Agreement for access to Cedar River Trail Park $0 $0 M 5/3/2019 12/31/2023 Contractor: UNKNOWN VENDOR 5/3/2019 Adden #1-19 - Boeing Company - Apron B - Manhole Connection to King County Sewer R01-42 (New Expiration Date: 12/31/2022) $0Addendum Adden #1-19 7/2/2019 Adden #2-22 - The Boeing Company - permission to add a Portable Outbuilding (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 1/28/2022 Adden #3-22 - The Boeing Company - Extension to term of agreement for Access to Cedar River Trail Park for Apron 'R' Construction Project (New Expiration Date: 12/31/2023) $0Addendum Adden #3-22 11/21/2022 CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $62,000 R 3/30/2020 12/31/2023 Contractor: (1255) WASHINGTON STATE 3/30/2020 Adden #1-21 - State of Washington Department of Health - additional $5,000 in Grant funding for SNAP Match (New Expiration Date: 06/30/2021) $5,000Addendum Adden #1-21 11/17/2020 Adden #2-21 - State of Washington Department of Health - additional $22,000 in Grant funding and time extension (New Expiration Date: 12/31/2021) $22,000AddendumAdden #2-21 4/14/2021 Adden #3-22 - WA State Department of Health - additional funding (New Expiration Date: 12/31/2022) $27,500Addendum Adden #3-22 2/23/2022 Adden #4-23 - WA State Dept of Health - $22,350 (rev) reimbursement for SNAP Match Incentive (1/1/2023-12/31/2023) (New Expiration Date: 12/31/2023) $0Addendum Adden #4-23 1/1/2023 CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $3,510 M 7/9/2020 12/31/2023 Contractor: UNKNOWN VENDOR 7/9/2020 Adden #1-21 - FitLot - Use of Grant for Annual Fitness Class funding & one-time Social Media Support funding ($4,010 rev) (New Expiration Date: 04/30/2022) $0Addendum Adden #1-21 5/12/2021 Adden #2-22 - Fit Lot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park - Programming Grant (New Expiration Date: 12/31/2023) $3,510Adden #2-22 11/8/2022 CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River Trail Relocation & Bank Stabilization Project $375,638 $375,638 P 1/11/2021 12/31/2023 Contractor: (029436) GEO ENGINEERS INC 1/11/2021 Adden #1-21 - GeoEngineers - Scope of Work amended to revise written description of "trail relocation;" time of performance extended. (New Expiration Date: 12/31/2023) $0Addendum Adden #1-21 5/24/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 28 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 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 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) $14,818ChangeCO #5-23 5/24/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,935,226 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) $1,475Change CO #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) $29,344Change CO #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 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 #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 #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#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-22-385 King Conservation District - Member Jurisdiction Grant for Cedar River Trail and Bank Stabilization Project ($53,811.00 rev) $53,811 $53,811 R 12/5/2022 12/31/2023 Contractor: UNKNOWN VENDOR 12/5/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 29 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks 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-23-219 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 PAG-23-001 The Boeing Company - License for Boeing to Decommission Wells at Cedar River Trail Park and Renton Airport $0 $0 M 2/27/2023 12/31/2023 Contractor: UNKNOWN VENDOR 2/27/2023 23 $10,709,963 6 $115,811 11 $3,510 40 $10,829,284 Total TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 30 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9:09:19AM Printed: 7/13/2023 Page 31 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 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 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-20-010 PND Engineers - Design & Construction Admin Support for Coulon Memorial Beach Park North Waterwalk Improvements $285,783 $532,600 P 1/13/2020 10/1/2023 Contractor: (061121) PND ENGINEERS 1/13/2020 Adden #1-20 - PND Engineers - Corrosion Protection Study - North Waterwalk piles (New Expiration Date: 03/31/2022) $8,250Addendum Adden #1-20 4/27/2020 Adden #2-20 - PND Engineers - Design/construction support services for pile corrosion protection & add'l regulatory coordination (New Expiration Date: 03/31/2022) $64,039Addendum Adden #2-20 12/16/2020 Adden #3-21 - PND Engineers - Provide services associated with Restoration and Planting (RAP) Mitigation and Planting Design - Coulon Park North Waterwalk Improvements (New Expiration Date: 03/31/2022) $35,640AddendumAdden #3-21 9/16/2021 Adden #4-22 - PND Engineers Inc - Provide additional services associated with design, permitting, bidding, and construction administration (New Expiration Date: 10/01/2023) $138,889Addendum Adden #4-22 4/29/2022 CAG-20-011 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 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 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 32 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr 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 9/14/2022 CO #1-23 - REDSIDE CONSTRUCTION LLC - Pile repair, painting scope change, and misc cap crack/spall and bolt tightening repairs. (New Expiration Date: 10/01/2023) $9,462Change CO #1-23 1/12/2023 CO #2-23 - REDSIDE CONSTRUCTION LLC - additional contract language and insurance required for King County Grant Agreement (New Expiration Date: 10/01/2023) $10,090Change CO #2-23 2/10/2023 CO #3-23 - REDSIDE CONSTRUCTION LLC - Additional structural steel detailing and fabrication for the Coulon North Water Walk (New Expiration Date: 10/01/2023) $71,803Change CO #3-23 3/22/2023 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) $27,346ChangeCO #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-22-341 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-22-399 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 12/15/2022 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 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 12/21/2022 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 CAG-22-406 Trelstad Tree (Trelstad Enterprises, LLC) - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/21/2022 12/31/2023 Contractor: (082475) TRELSTAD TREE 12/21/2022 Adden #1-23 - Trelstad Tree (Trelstad Enterprises, LLC) - Addendum to On-Call Tree Services Agreement for payment for services rendered ($5,642.63 to be disbursed from balance remaining on contract - new contract balance = $29,357.37) (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 1/1/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 33 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr 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-23-077 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 3/7/2023 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 4/5/2023 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-23-204 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 44 $6,747,612 1 $0 45 $6,747,612 Total TotalMiscellaneousPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 34 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9:09:19AM Printed: 7/13/2023 Page 35 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 7/13/2021 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-22-139 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 4/25/2022 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-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-22-253 Environmental Science Center - Environmental Programming and Use of Space at Liberty Park Building $0 $0 M 8/2/2022 12/30/2023 Contractor: UNKNOWN VENDOR 8/2/2022 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 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-22-346 Skyhawks Sports Academy - Sports programs provided through Renton Recreation ($20,000 rev) $20,000 $20,000 R 10/18/2022 10/31/2023 Contractor: UNKNOWN VENDOR 10/18/2022 CAG-22-347 Drama Kids of South & East King County - Materialized LLC - Instructor for Creative Arts Program $10,000 $10,000 P 10/18/2022 12/31/2023 Contractor: (022105) DRAMA KIDS OF S & E KING CNTY Women Owned 10/18/2022 CAG-23-002 EASTSIDE DREAM ELITE LLC - Provide cheerleading recreation classes $20,000 $20,000 P 12/29/2022 12/31/2023 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/29/2022 CAG-23-011 THE OFTEN COMPANY - Adaptive Recreation Enrichment Classes $10,000 $10,000 P 1/10/2023 12/31/2023 Contractor: (080792) THE OFTEN COMPANY Women Owned 1/10/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 36 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec 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-23-144 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 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-23-185 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-23-220 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 CAG-23-264 WATCHDOG MEDIA - Agreement for musical entertainment for Renton River Days 2023. $2,000 $2,000 P 7/10/2023 7/23/2023 Contractor: (067300) WATCHDOG MEDIA 7/10/2023 CAG-23-265 JAPAN CREATIVE ARTS - Taiko drumming entertainment for Renton River Days 2023. $650 $650 P 7/10/2023 7/23/2023 Contractor: (039021) JAPAN CREATIVE ARTS Minority Owned, Women Owned 7/10/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 37 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 23 $378,350 5 $198,969 2 $0 30 $577,319 Total TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 38 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 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 9:09:19AM Printed: 7/13/2023 Page 39 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $106,866 P 11/16/2009 12/31/2023 Contractor: (006350) ASSETWORKS LLC 11/16/2009 Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $21,504Addendum Adden #1-21 12/6/2021 Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $23,224Addendum Adden #2-22 10/17/2022 CAG-13-141 FAA - Taxiway Bravo Rehabilitation Project FAA Grant 24. Rev: $7,150,000 $7,150,000 $7,400,000 R 6/27/2013 12/31/2023 Contractor: (1020) FEDERAL AVIATION ADMIN 6/27/2013 FAA - Grant 024 - Adden #1-14 - Amendment to increase the Grant amount. Rev $250,000.00 (Prevous Expiration Date: 12/31/2023 and New Expiration Date: 12/31/2023) $250,000Addendum Adden #1-14 9/8/2014 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 6/8/2016 Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension. (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 06/30/2018) $227,276Addendum Adden #1-17 8/15/2017 Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New Expiration Date: 06/30/2019) $0Addendum Adden #2-18 6/28/2018 Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration Date: 12/31/2019) $0Addendum Adden #3-19 6/28/2019 Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time extension (New Expiration Date: 12/31/2020) $199,600Addendum Adden #4-19 11/26/2019 Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design and Bidding (WTR2703888) (New Expiration Date: 12/31/2021) $0Addendum adden #5-20 12/10/2020 Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435 pressure zone reservoirs and mains - Final Design and bidding - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #6-21 12/28/2021 Adden #7-22 - RH2 Engineering, Inc. - Replacement of Highlands 435 Pressure Zone Reservations Time Extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #7-22 12/21/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 40 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services $313,700 $610,765 P 6/23/2016 10/31/2023 Contractor: (077215) STANTEC CONSULTING SVCS INC 6/23/2016 Adden #1-17 - Stantec Consulting Services, Inc. - additional mitigation plan development and incorporation. (Prevous Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2018) $82,492Addendum Adden #1-17 5/15/2017 Adden #2-17 - Stantec Consulting Services, Inc. - additional work. (Prevous Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2018) $21,700Addendum Adden #2-17 8/23/2017 Adden #3-19 - Stantec Consulting - Extend Expiration Date only (New Expiration Date: 09/30/2020) $0Addendum Adden #3-19 1/30/2019 Adden #4-19 - Stantec Consulting Services, Inc. - Additional Services for permit completion (New Expiration Date: 03/31/2021) $170,833Addendum Adden #4-19 4/25/2019 Adden #5-21 - Stantec Consulting Services, Inc - Time Extension for Thunder Hills Sewer Project (WWP2703921) (New Expiration Date: 03/31/2022) $0Addendum Adden #5-21 3/18/2021 Adden #6-22 - Stantec Consulting Services, Inc - Budget increase and time extension for Thunder Hills Sewer - Design & Construction Services (WWP2703921) (New Expiration Date: 10/31/2023) $22,040AddendumAdden #6-22 3/29/2022 CAG-16-140 DGK, Inc. (dba Widener and Associates) - Environmental professional services for Duvall Ave NE project $16,714 $65,912 P 9/19/2016 12/31/2023 Contractor: (091850) WIDENER & ASSOCIATES 9/19/2016 Adden #1-17 - DGK, Inc dba Widener & Associates - Duvall Ave NE Project - time extension only (Prevous Expiration Date: 12/31/2017 and New Expiration Date: 12/31/2018) $0Addendum Adden #1-17 12/4/2017 Adden #2-18 - DGK, Inc. -Time Extension only - Duvall Av NE Project$0Addendum Adden #2-18 12/9/2018 Adden #3-19 - DGK, Inc. dba Widener & Associates - Time extension only - Duvall Av NE Project (New Expiration Date: 12/31/2021) $0Addendum Adden #3-19 12/17/2019 Adden #4-20 - DGK, Inc. (Widener & Associates) - Additional design environmental services/permitting support and construction environmental services/permitting support $49,199Addendum Adden #4-20 8/26/2020 Adden #4-20 - DGK Inc - UPDATING THE EXPIRATION DATE THAT WASN'T UPDATED IN 2020 - #4 had an expiration date of 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #4-20 10/1/2020 CAG-16-174 State of Washington Dept of Enterprise Services (DES) - Engergy Utility Conservation Project Management & Monitoring Services $58,300 $120,800 P 11/1/2016 12/31/2023 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 11/1/2016 Adden #3-20 - WA State Department of Enterprise Services (DES) - Additional project management services - Renton City Hall Ph 2 (New Expiration Date: 12/31/2023) $62,500Addendum Adden #3-20 12/10/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 41 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,218,869 P 3/20/2017 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC 3/20/2017 Adden #1-17 - RH2 Engineering, Inc. - waste water and stormwater pump stations telemetry panel replacement. (Prevous Expiration Date: 06/30/2018 and New Expiration Date: 06/30/2018) $27,071Addendum Adden #1-17 8/24/2017 Adden #2-18 - RH2 Engineering - Final Design & Services during construction $332,000Addendum Adden #2-18 7/11/2018 Adden #3-19 - RH2 Engineering - Services during construction (New Expiration Date: 06/30/2020) $72,593AddendumAdden #3-19 4/5/2019 Adden #3-19 - RH2 Engineering, Inc - Services during construction$72,593Addendum Adden #3-19 4/11/2019 CORRECTION - DUPLICATE NEEDED DELETED. Adden #3-10 - RH@ Engineering, Inc. Services during construction entered 4/30/2019 $-72,593Addendum Adden #3-19 4/11/2019 Adden #4-20 - RH2 Engineering - Time extension (WWP273954) (New Expiration Date: 06/30/2021) $0Addendum Adden #4-20 6/1/2020 Adden #5-21 - RH2 engineering, Inc. - Time Extension (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #5-21 7/22/2021 Adden #6-21 - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 10/14/2021 Adden #6-21 -Amount was left off the last entry - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum10/22/2021 REVISED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum Adden 6 10/14/2021 REVISED FOR DUPLICATED 3342 & 3343 WERE DOUBLED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $-520,826Addendum12/13/2021 REVISED Adden #6-21 - Time extension was missed. it should be 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum Adden 6 12/13/2021 Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. $90,000Addendum Adden #7-22 4/14/2022 Adden #8-22 - RH2 Engineering, Inc. - Lift Station and Force Main Rehab Phase 2 - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #8-22 12/21/2022 CAG-18-085 Watershed Science & Engineering - Madsen Creek Improvement Project Phase 1 for Surveying, Hyraulic Analysis, Preliminary Design $466,098 $639,776 P 5/1/2018 12/31/2023 Contractor: (089970) WATERSHED SCIENCE ENGINEERING 5/1/2018 Adden #1-20 - Watershed Science & Engineering, Inc. - Madsen Creek Improvements Final Design SWP-27-3976 (New Expiration Date: 12/31/2021) $99,903Addendum Adden 1 3/26/2020 Adden #2-20 - Watershed Science & Engineering, Inc. - Madsen Creek Improvements Design Changes (SWP2703976) (New Expiration Date: 12/31/2021) $73,775Addendum Adden #2-20 12/21/2020 Adden #3-21 - Watershed Science & Engineering, Inc. - Madsen Creek Improvement Project - time Extension (SWP27-39-76) $0AddendumAdden #3-21 12/10/2021 CAG-18-114 Universal Sealed Services, Inc. - Wells & Williams Ave Conversion Project - ROW Acquisition Services $40,627 $85,829 P 9/20/2018 12/31/2023 Contractor: (084350) UNIVERSAL FIELD SERVICES INC 9/20/2018 Adden #1-19 - Universal Field Services, Inc. - Additional Right-of-Way Services for Wells/Williams $15,349Addendum Adden #1-19 5/16/2019 Adden #2-19 - Universal Field Services, Inc. - Right-of-Way Services for Houser Way Complete Streets $29,853Addendum Adden #2-19 5/7/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 42 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-18-167 Perkins Coie LLP - Legal Professional Service for Family First Community Center $20,000 $30,000 P 8/15/2018 12/31/2023 Contractor: (061142) PERKINS COIE LLP 8/15/2018 Adden #1-22 - Perkins Coie, LLC - Extends time and adds fee for as-needed legal services $10,000Addendum1/24/2022 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-19-203 King County Flood Control Zone District - Cedar River 205 Levee Recertification Grant $5,000 $5,000 R 7/17/2019 12/31/2023 Contractor: (1067) KING COUNTY 7/17/2019 CAG-19-306 WSDOT - Renton Elementary & Middle School Crossings Project Grant $66,300.00 $66,300 $66,300 R 11/27/2019 12/31/2023 Contractor: (1257) WA ST DOT - NW REGION 11/27/2019 Adden #1-20 - WSDOT - Supplemt #1 Agreement to obligate construction funding for the Renton School Xings project rev: $662,605.00 $0Addendum Adden #1-20 9/14/2020 CAG-19-333 Gray & Osborne, Inc. - Design Engineering Services - 2020 Street Patch & Overlay $23,565 $114,552 P 12/3/2019 12/31/2023 Contractor: (031245) GRAY & OSBORNE INC 12/3/2019 Adden #1-20 - Gray & Osborne, Inc. - Additional design services for 2020 Street Patch & Overlay Project $54,790Addendum Adden #1-20 3/4/2020 Adden #2-22 - Gray & Osborne, Inc. - Engineering Services during construction & materials testing for the 2022 overlay project (New Expiration Date: 12/31/2023) $36,196Addendum Adden #2-22 10/24/2022 CAG-19-334 Gray & Osborne, Inc. - Design Engineering Services - 2019 - 2020 Curb Ramps for Overlay $86,016 $197,365 P 12/3/2019 12/31/2023 Contractor: (031245) GRAY & OSBORNE INC 12/3/2019 Adden #1-20 - Gray & Osborne - additional design services for 2019-2020 curb ramps for overlay project (New Expiration Date: 12/31/2022) $75,267Addendum Adden #1-20 3/5/2020 Adden #2-22 - Gray & Osborne, inc.- Assistance during bidding, engineering support during project’s construction phase, and materials testing (New Expiration Date: 12/31/2023) $36,082Addendum Adden #2-22 5/3/2022 CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $50,000 P 12/13/2019 12/31/2023 Contractor: (001985) ALL TRAFFIC DATA SERVICES INC Women Owned 12/13/2019 Adden #1-21 - All traffic Data -Extension of our contract for Traffic Count Data (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/9/2021 Adden #2-22 - All Traffic Data - Extension of our contract for fee amount and traffic gathering data (New Expiration Date: 12/31/2023) $25,000Addendum Adden #2-22 11/28/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 43 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-101 McKinstry-ESCO - Design & construction to retrofit existing building systems for energy efficiency $130,115 $2,695,534 P 6/22/2020 12/21/2023 Contractor: (048353) MCKINSTRY ESSENTION LLC 6/22/2020 Adden #1-20 - McKinstry-ESCO - Project Design, construction & verification - provide new fire pumps, boilers, computer room cooling (New Expiration Date: 12/31/2023) $2,407,491Addendum Adden #1-20 12/11/2020 CO #1-21 - McKinstry - Subcontract Labor Escalation (New Expiration Date: 12/21/2023) $28,162Change CO #1-21 4/20/2021 CO #3-21 - McKinstry - Cost Delta for Fuel Shortage Tank Size Increase (New Expiration Date: 12/21/2023) $7,541ChangeCO #3-21 4/20/2021 CO #4-21 - McKinstry - IT Room Wall Structure Modifications (New Expiration Date: 12/21/2023) $2,697Change CO #4-21 4/20/2021 CO #2-21 - McKinstry - Boiler Room Drain Waste Line (New Expiration Date: 12/21/2023) $13,876ChangeCO #2-21 4/20/2021 CO #5-21 - McKinstry - revisions to ESCO phase 2 Scope of work$93,225Change CO #5-21 11/29/2021 CO #6-22 - McKinistry Essention - Contingency Use Acknowledgement$0Change CO #6-22 1/5/2022 CO #7-22 - McKinistry Essention - Provide New Canopy Light Fixtures$12,427Change CO #7-22 1/5/2022 CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC 3/19/2021 Adden #1-22 - RH2 Engineering, inc. - Services during Construction of Highlands Reservoir Phase 1-Off-Site - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/23/2022 CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements Project (WWP2704134) $1,188,560 $1,188,560 P 9/15/2020 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC 9/15/2020 Adden #1-21 - Carollo Engineers, Inc. - Amendment 1 - Kennydale lakeline project (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/22/2021 Adden #2-22 - Carollo Engineer's Inc. - Amendment 2 - Kennydale Lakeline Project (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 12/12/2023 REVISED Adden #2-22 - Carollo Engineer's Inc. - to include the expiration date of 12/31/2023 - Kennydale Lakeline Project (New Expiration Date: 12/31/2023) $0Addendum12/20/2022 CAG-20-378 WSP USA Inc. - Stormwater Facility Feasibility Study for future Water Quality Improvement (SWP274129) $228,721 $258,225 P 9/30/2020 12/31/2023 Contractor: (060557) WSP USA INC 9/30/2020 Adden #1-22 - WSP USA, Inc - Add work and increase compensation for Stormwater Facility Retrofit Study Project (New Expiration Date: 06/30/2022) $29,504Addendum Adden #1-22 2/24/2022 Adden #2-22 - WSP USA, Inc. - Time Extension to December 31, 2023 (New Expiration Date: 12/31/2023) $0AddendumAdden #2-22 6/24/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 44 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-001 SCI Infrastructures, LLC - Downtown Utilities Improvement Project $10,555,987 $13,688,101 P 2/5/2021 12/31/2023 Contractor: (071455) SCI INFRASTRUCTURE LLC 2/5/2021 CO #1-21 - SCI Infrastructures, LLC. - Additional quantities - Downtown Utilities Improvement Project (New Expiration Date: 03/31/2023) $2,852,414Change CO #1-21 12/14/2021 CO #2-22 - SCI Infrastructure, LLC - Change order for additional work (New Expiration Date: 03/31/2023) $67,443Change CO #2-22 3/22/2022 CO #3-22 - SCI Infrastructure, LLC - Change order for additional work$40,087Change CO #3-22 5/5/2022 CO #4-22 - SCI Infrastructure, LLC - Change order for additional work - Extra excavation and materials $18,455Change CO #4-22 4/26/2022 CO #5-22 - SCI Infrastructure, LLC - Change order for additional work$60,042Change CO #5-22 6/7/2022 CO #6-22 - SCI Infrastructure, LLC - Change order for additional work$31,737Change CO #6-22 5/26/2022 CO #7-22 - SCI Infrastructure, LLC - Change order for additional work$34,980Change CO #7-22 6/24/2022 CO #8-22 - SCI Infrastructure, LLC - Change order for additional work (New Expiration Date: 03/31/2023) $1,801Change CO #8-22 7/22/2022 CO #9-22 - SCI Ingrastruture, llc - Change order for additional work (New Expiration Date: 03/31/2023) $4,916Change CO #9-22 7/22/2022 CO #10-22 - SCI Infrastructure, LLC - Change Order for Additional Work (New Expiration Date: 03/31/2023) $20,238Change CO #10-22 8/9/2022 Expiration should have been 12/31/2023 - SCI Infrastructure, LLC (New Expiration Date: 12/31/2023) $0Change12/1/2022 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-21-017 Century West Engineering Corporation - A&E On-Call Professional Services - Pavement $30,000 $215,931 P 1/20/2021 12/31/2023 Contractor: (014533) CENTURY WEST ENGINEERING CORP 1/20/2021 Adden #1-21 - Century West Engineering Corporation - Increase Compensation $26,527Addendum Adden #1-21 12/31/2021 added incorrect expiration date before - Adden #1a-21 - Century West Engineering Corporation - Increase Compensation $0Addendum2/16/2021 Adden #2-21 - Century west engineering Corporation - Increase Compensation $46,879Addendum Adden #2-21 4/12/2021 Adden #3-21 - Century West Engineering Corporation- Increase compensation $66,607Addendum Adden #3-21 5/27/2021 Adden #4-21 - Century West Engineering Corporation - Increase Compensation (New Expiration Date: 12/31/2021) $7,920Addendum Adden #4-21 12/28/2021 Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) (New Expiration Date: 03/31/2023) $7,270Addendum Adden #1-22 1/20/2022 Adden #5-22 - Century West Engineering Corporation - Increase Scope/Compensation (New Expiration Date: 12/31/2021) $37,999Addendum Adden #5-22 1/12/2022 EDIT: This is the wrong Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) $-7,270Addendum1/24/2022 Adden #6-22 - Century West Engineering Corporation - Increase Scope/Compensation - expiration date (New Expiration Date: 12/31/2023) $0Addendum Adden #6-22 9/26/2023 AMENDED EXPIRATION DATE - Adden #6-22 - Century West Engineering Corporation - Increase Scope/Compensation - expiration date (New Expiration Date: 12/31/2023) $0Addendum10/5/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 45 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $154,550 P 5/13/2021 12/31/2023 Contractor: (003922) ARC ARCHITECTS INC 5/13/2021 Adden #1-22 - ARC Architects - Additional design services for HMAC renovation (New Expiration Date: 12/31/2023) $99,550Addendum Adden #1-22 9/5/2022 CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $347,449 P 5/24/2021 12/31/2023 Contractor: (026569) GREENE GASAWAY ARCHITECTS 5/24/2021 Adden #1-21 - Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2021) $12,510Addendum Adden #1-21 12/23/2021 Adden #1A-21 - SCHEDULED COMPLETION PUT IN INCORRECTLY Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2022) $0Addendum12/31/2021 Adden #2-22 - Greene Gasaway Architects - Design services to construct new behavioral health unit (New Expiration Date: 12/31/2023) $314,939Addendum Adden #2 9/5/2022 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 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 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-21-190 Gscott Works - Signage Design for Family First Community Center $25,000 $25,000 P 7/30/2021 12/31/2023 Contractor: (028220) G SCOTT WORKS LLC 7/30/2021 Adden #1-22 - G Scott Works - Amendment 1 - time extension (New Expiration Date: 12/31/2023) $0AddendumAdden #1-22 8/24/2022 CAG-21-261 Gary Harper Construction, Inc. - Lift Station and Force Main Rehabilitation Phase 2 (Group 1B) $518,571 $518,571 P 3/28/2022 12/31/2023 Contractor: (028562) GARY HARPER CONSTRUCTION INC 3/28/2022 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-21-306 Pacifica Law Group - Legal Services - Rainier Av Phase 4 - conflict properties $30,000 $30,000 P 12/20/2021 12/31/2023 Contractor: (059960) PACIFICA LAW GROUP LLP 12/20/2021 CAG-22-035 Provide special inspections for Family First Community Center - Materials Testing and Consulting $20,000 $20,000 P 2/2/2022 12/31/2023 Contractor: (047590) MATERIALS TESTING & CONSULTING 2/2/2022 CAG-22-039 David Evans and Associates (DEA) Inc. - CMP Rehabilitation Design Services $92,900 $92,900 P 2/11/2022 12/21/2023 Contractor: (020180) DAVID EVANS & ASSOCIATES INC 2/11/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 46 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-047 Makenzie Engineering - 7th floor Tenant Improvements Design Development $187,572 $227,352 P 2/23/2022 12/31/2023 Contractor: (045998) MACKENZIE ENGINEERING INC 2/23/2022 Adden #1-22 - Mackenzie Engineering - Redesign work for the 7th floor HR area (New Expiration Date: 07/31/2022) $24,980Addendum Adden #1-22 10/26/2022 REVISED EXPIRATION DATE - Adden #1-22 - Mackenzie Engineering - Redesign work for the 7th floor HR area (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 12/20/2022 Adden #2-23 - Mackenzie Engineering - Redesign work for the 7th floor HR area - FFE Design Assistance (New Expiration Date: 12/31/2023) $14,800AddendumAdden #2-23 2/24/2023 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) $11,860AddendumAdden #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) $0AddendumAdden #2-22 12/20/2022 CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System Improvement Project, Phase 3 - Easement Assessment & Technical Supports $34,825 $34,825 P 3/10/2022 12/31/2023 Contractor: (060557) WSP USA INC 3/10/2022 CAG-22-073 Pace engineers - As Build survey of fire Station 15 storm water system $3,500 $3,500 P 3/10/2022 12/31/2023 Contractor: UNKNOWN VENDOR 3/10/2022 CAG-22-159 Judha of Lion Landscaping and Services - Curb Ramp Replacement $82,612 $83,676 P 8/8/2022 12/31/2023 Contractor: (039884) JUDHA OF LION LANDSCAPING 8/8/2022 CO #1-22 - Judha of Lion Landscaping and Services - Curb Ramp Replacement - Adding Sales Tax $1,064Change CO #1-22 10/19/2022 Adden #1-22 - Port of Seattle - Clarification on carryforward funds not allocated in 2022 to be spent in 2023. (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 11/29/2022 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-22-190 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 5/31/2022 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 47 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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 12/29/2022 CO #1-23 - Reynolds General Contracting - Renton Airport Office Renovation project - Pre-Abatement (New Expiration Date: 12/31/2023) $13,647Change CO #1-23 2/10/2023 CO #2-23 - Reynolds General Contracting - Renton Airport Office Renovation project - HAZ-MAT Abatement (New Expiration Date: 12/31/2023) $28,369Change CO #2-23 2/10/2023 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) $48,529ChangeCO #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) $8,740ChangeCO #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 CAG-22-244 McClure and Sons, Inc. - Filter Media Replacement - Maplewood Water Treatment Plant Filter Media Replacement (WTR-27-3 $628,323 $628,323 P 11/16/2022 12/31/2023 Contractor: (048017) MCCLURE AND SONS INC 11/16/2022 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 1/30/2023 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-22-390 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-22-395 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-22-411 Apex Mechanical - Replacement of Both Centrifugal Pumps and Motors for the Lazy River Feature at the Henry Moses Aquatic Center. $54,483 $54,483 P 1/3/2023 12/31/2023 Contractor: (001075) APEX MECHANICAL LLC 1/3/2023 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-23-015 Transpo Group - Design Agreement - South 7th Street Active Mode Improvements project $797,894 $797,894 P 3/9/2023 12/31/2023 Contractor: (082361) TRANSPO GROUP USA INC 3/9/2023 CAG-23-027 ORCA Pacific - Replacement of HMAC boiler #2 with a New Raypak boiler and add ATS Controls to allow viewing of the boiler parameters $62,070 $62,070 P 1/30/2023 12/31/2023 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 1/30/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 48 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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-23-071 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 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-23-125 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 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-23-174 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-23-229 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 LAG-19-005 Northwest Seaplanes Inc - Land & Building Lease at 608 W. Perimeter Road $0 $0 R 5/21/2019 10/31/2023 Contractor: UNKNOWN VENDOR 5/21/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 49 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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$0Addendum Adden #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) $0AddendumAdden #7-18 9/20/2018 171 $34,690,141 14 $7,757,887 185 $42,448,028 Total TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 50 of 51 Expiring Contracts Summary For 07/01/2023 to 12/31/2023 432 $60,345,851 35 $9,289,063 25 $3,510 492 $69,638,424 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/13/2023 9:09:19AM Printed: 7/13/2023 Page 51 of 51