The URL can be used to link to this page

Home My WebLink About3rd Quarter - Executed ContractsContracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County, Renton Hotel Investors, LLC. & Downtown emergency Services Center vs. City $30,000 $170,000 P 11/16/2020 6/1/2024 Contractor: (040286) KEATING BUCKLN & MCCORMACK INC Number DateType DescriptionAmount Adden #2-23 - Keating, Bucklin & McCormack, Inc. PS - Amendment to increase maximum compensation to $170,000. (New Expiration Date: 06/01/2023) $45,000Addendum Adden #2-23 6/26/2023 1 $45,000 1 $45,000 1 $45,000 1 $45,000 Total Addendum TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 1 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 2 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-21-241 Cascadia Consulting Group, Inc - Consultant agrees to provide and assist in the Clean Economy Strategy update as described in Exhibit A for $186,800. $186,800 $186,800 P 10/13/2021 11/30/2023 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #2-23 - Cascadia Consulting Group, Inc. - Section 3, Time of Performance, is amended to extend the period of performance. All Work shall be performed by no later than November 30, 2023. (New Expiration Date: 11/30/2023) $0Addendum Adden #2-23 7/6/2023 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $373,719 P 3/3/2022 12/31/2023 Contractor: (009274) BERK CONSULTING INC Number DateType DescriptionAmount Adden #3-23 - Berk Consulting, Inc - Amendment to scope of work and increase in budget by $13,675 from $360,044 to $373,719 (New Expiration Date: 12/31/2023) $13,675Addendum Adden #3-23 8/16/2023 CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $21,773 P 5/31/2022 5/31/2024 Contractor: (018516) COSTAR REALTY INFORMATION INC Number DateType DescriptionAmount Adden #2-23 - CoStar - Addendum to extend the contract through May 31, 2024. (New Expiration Date: 05/31/2024) $11,204Addendum Adden #2-23 8/24/2023 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $121,917 P 6/9/2022 2/29/2024 Contractor: (050948) MIG, INC Number DateType DescriptionAmount Adden #3-23 - MIG, Inc. - Renton Trail Connector - Amended to change the scope of work and compensation to incorporate street light design for Burnett Sidewalk project (New Expiration Date: 02/29/2024) $7,557Addendum Adden #3-23 8/17/2023 CAG-23-260 RETURN TO RENTON BENEFIT CAR - LTAC funding for the 2023 Return to Renton car show $5,000 $5,000 P 7/7/2023 12/31/2023 Contractor: (068079) RETURN TO RENTON BENEFIT CAR 7/7/2023 CAG-23-268 City of Maple Valley - Lodging tax funding of the 2023 Ironman Event $25,000 $25,000 P 7/14/2023 12/31/2023 Contractor: (015814) CITY OF MAPLE VALLEY 7/14/2023 CAG-23-269 soul searching band - Agreement for live performance at Summer Concert $2,000 $2,000 P 7/13/2023 7/31/2023 Contractor: (043668) LASZLO MAYER SOUL SEARCHING 7/13/2023 CAG-23-277 PLATFORM DESIGN LLC - Agreement for contracted services to update the 2010 Arts & Culture Master Plan $146,250 $146,250 P 7/19/2023 12/31/2023 Contractor: (062165) PLATFORM DESIGN LLC Women Owned 7/19/2023 CAG-23-293 BLACK DOG SOUND & RECORDING - Agreement for Summer Concert Series (two performances on August 17 and 31). $1,300 $1,300 P 8/3/2023 8/31/2023 Contractor: (009901) BLACK DOG SOUND & RECORDING 8/3/2023 CAG-23-294 Platform Design LLC DBA Framework Cultural Placemaking - AGREEMENT FOR MASTER PLANNING SERVICES $59,677 $59,677 P 8/7/2023 4/1/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned 8/7/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 3 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-304 RANDALL MORRIS FOUNDATION - Lodging Tax funding for the 2023 Randall Morris Golf Tournament and Benefit Gala $10,000 $10,000 P 8/21/2023 12/31/2023 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 8/21/2023 CAG-23-309 Pyramid Communications, Inc. - AGREEMENT FOR RCMC COMMUNICATIONS PLAN $56,500 $56,500 P 8/24/2023 2/1/2024 Contractor: (064994) PYRAMID COMMUNICATIONS INC 8/24/2023 CAG-23-311 FRESH FAMILY LLC - Contract for downtown cleaning initiative $216,000 $216,000 P 8/25/2023 7/30/2024 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned 8/25/2023 CAG-23-328 Family First Community Center Foundation - Art Grant funding for a teen drama program at the Family First Community CenterFamily First Community Center Foundation $5,000 $5,000 P 9/8/2023 12/31/2023 Contractor: (025482) FAMILY FIRST COMMUNITY Minority Owned 9/8/2023 CAG-23-333 Placer Labs, Inc - Online data resource for economic development industry insight $30,500 $30,500 P 9/20/2023 9/20/2024 Contractor: (062102) PLACER LABS INC 9/20/2023 CAG-23-334 TRIVIA PUPPET COMPANY LLC - Arts Grant funding for the 2023 Puget Sound Puppetry Festival $2,000 $2,000 P 9/18/2023 12/31/2023 Contractor: (082915) TRIVIA PUPPET COMPANY LLC Minority Owned 9/18/2023 CAG-23-343 Craig Cundiff - Arts grant for downtown mural (design and installation) $5,000 $5,000 P 9/20/2023 12/31/2023 Contractor: (018727) CRAIG CUNDIFF 9/20/2023 CAG-23-350 Renton Schools Foundation - Art grant funding for the 2023 Fall drama program at Renton Schools $2,500 $2,500 P 9/27/2023 12/31/2023 Contractor: (067777) RENTON SCHOOLS FOUNDATION 9/27/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 4 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration CED BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-028 KPG, Inc. - Survey of Williams Ave S for Downtown Streetscape Phase II 4-13-2022 - name changed to KPG Psomas, Inc with a new vendor number of 042774 $39,460 $342,793 P 1/27/2022 4/1/2024 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-22 - KPG, Inc - AMENDMENT NO. 3 TO AGREEMENT FOR DOWNTOWN CORE STREETSCAPE PHASE 2 (New Expiration Date: 04/01/2024) $0Addendum Adden #3-23 6/27/2023 CAG-22-058 BERK Consulting, Inc - RAINIER/GRADY JUNCTION PLANNED ACTION $240,000 $373,719 P 3/3/2022 12/31/2023 Contractor: (009274) BERK CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - Berk Consulting, inc - Scope of Work is amended. Compensation is amended to increase by $22,444 from $240,000 to $262,444. (New Expiration Date: 07/01/2023) $22,444Addendum Adden #1-23 6/7/2023 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $121,917 P 6/9/2022 2/29/2024 Contractor: (050948) MIG, INC Number DateType DescriptionAmount Adden #2-23 - MIG, Inc. - Renton Trail Connector - Burnett Ave Sidewalk Rehabilitation Project (New Expiration Date: 06/30/2023) $5,085Addendum Adden #2-23 6/20/2023 CAG-23-267 JESS HAMILTON - Agreement for live performance at Summer Concert series in Piazza Park $1,400 $1,400 P 5/23/2023 7/31/2023 Contractor: (039055) JESS HAMILTON 5/23/2023 CAG-23-297 TRAFFICWRAPZ - Agreement to wrap art on 5 utility boxes $29,858 $29,858 P 2/6/2023 12/31/2023 Contractor: (086450) TRAFFICWRAPZ 2/6/2023 CAG-23-315 CHRISTINA CARAVAGLIO - Arts funding for public art installation $4,505 $4,505 P 6/22/2023 12/31/2023 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned 6/22/2023 17 $602,490 7 $59,965 24 $662,454 17 $602,490 7 $59,965 24 $662,454 Total Addendum New TotalPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 5 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Council BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-262 JURASSIC PARLIAMENT - Agreement for online training workshop, "Great City Council Meetings." $1,600 $1,600 P 6/12/2023 7/31/2023 Contractor: (046998) JURASSIC PARLIAMENT 6/12/2023 1 $1,600 1 $1,600 1 $1,600 1 $1,600 Total New TotalPayablesCouncil Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 6 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 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 $3,600 P 2/15/2023 12/31/2023 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned Number DateType DescriptionAmount Adden #1-23 - Giggles Entertainment, Inc - Replace canceled event with Moon Cake Festival and exchange one balloon artist for one face painter. Change is only to scope of work, amount of agreement and expiration date remain the same. (New Expiration Date: 12/31/2023) $600Addendum Adden #1-23 9/6/2023 CAG-23-244 Alexander Party Rentals - Equipment rental agreement for city-sponsored events coordinated by EHHS. $20,000 $20,000 P 7/17/2023 12/31/2023 Contractor: (001772) ALEXANDER PARTY RENTALS 7/17/2023 CAG-23-295 71 Productions, Inc. dba National Event Pros - Complete outdoor movie system for Neighborhood Program event. $2,477 $2,477 P 8/15/2023 10/31/2023 Contractor: (016395) NATIONAL EVENT PROS 8/15/2023 CAG-23-319 TUYET NGUYEN - Agreement for a cultural dance performance at the September 29, 2023 Mooncake Festival. $500 $500 P 8/29/2023 9/29/2023 Contractor: (083101) TUYET NGUYEN 8/29/2023 CAG-23-320 INTL LION DANCE MARTIAL ARTS - Agreement for a Lion Dance performance for the 2023 Mooncake Festival and 2024 Lunar New Year Recognition event. $1,000 $1,000 P 8/31/2023 3/31/2024 Contractor: (038155) INTL LION DANCE MARTIAL ARTS 8/31/2023 CAG-23-321 SEATTLE SHAOLIN KUNGFU ACADEMY - Martial arts exhibit at September 29, 2023 Mooncake Festival. $500 $500 P 8/29/2023 9/29/2023 Contractor: (073221) SEATTLE SHAOLIN KUNGFU ACADEMY 8/29/2023 CAG-23-341 FUNFLICKS - Agreement to show movie at the September 29, 2023 Moon Cake Festival. $732 $732 P 9/18/2023 10/31/2023 Contractor: (091180) FUNFLICKS 9/18/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-261 PARTY HOPPERS SEATAC LLC - Agreement for inflatable bounce house rental for a Neighborhood BBQ. $621 $621 P 6/30/2023 5/20/2023 Contractor: (060579) PARTY HOPPERS SEATAC LLC 6/30/2023 CAG-23-342 Cambodian Classical & Folk - Cultural dance performance at the September 29, 2023 Mooncake Festival. $500 $500 P 8/29/2022 9/29/2023 Contractor: (013352) CAMBODIAN CLASSICAL & FOLK 8/29/2022 8 $26,331 1 $600 9 $26,931 8 $26,331 1 $600 9 $26,931 Total Addendum New TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 7 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 8 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-14-095 King County - HOME Investment Partnership Program This should have been a misc contract. no money in or out. $0 $0 P 7/25/2014 12/31/2999 Contractor: (041648) KING COUNTY Number DateType DescriptionAmount Adden #1-23 - King County Dept of IT - Amendment No. 1 to HOME Partnership Interlocal Cooperation Agreement to include required fair housing and civil rights language. (New Expiration Date: 12/31/2999) $0Addendum Adden #1-23 8/11/2023 CAG-14-096 King County - Community Development Block Grants (CDBG) This should have been a misc contract. no money in or out. $0 $0 P 7/25/2014 12/31/2999 Contractor: (041648) KING COUNTY Number DateType DescriptionAmount Adden #1-23 - King County Dept of IT - First Amendment to Joint Interlocal Agreement regarding CDBG Program. (New Expiration Date: 12/31/2999) $0Addendum Adden #1-23 8/11/2023 Adden #2-23 - King County Dept of IT - Second Amendment to Joint ILA Regarding CDBG Program (New Expiration Date: 12/31/2999) $0Addendum Adden #2-23 9/19/2023 CAG-22-216 King County Community Development - CDBG - FY2021 CDBG - Streetscapes Ph 2 Design Grant ($350,292 rev) $350,292 $1,411,489 R 6/27/2022 4/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-23 - King County Community Development (CDBG) Amendment 2 to King County CDBG Streetscapes Ph. 2 agreement to extend to 4/30/24 and add in remaining CDBG funding for a total of $1,061,197. (New Expiration Date: 04/30/2024) $1,061,197Addendum Adden #2-23 9/5/2023 CAG-22-289 King County Community Development - CDBG-CV3 Activities Grant. Term: 1/1/2022 - 4/30/2023. $531,736 $1,028,472 R 9/8/2022 9/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-23 - King County Community Development - CDBG-CV3 Amendment No. 2 to adjust budget line items for 2 agencies and reallocate Valley Cities funds. (New Expiration Date: 09/30/2023) $496,736Addendum Adden #2-23 7/20/2023 CAG-22-339 Domestic Abuse Women's Network (DAWN) - CDBG-CV3 Human Services Agreement $30,000 $60,000 P 1/1/2022 8/31/2023 Contractor: (020390) DAWN Number DateType DescriptionAmount Adden #2-23 - Comestic Abuse Women's Network (DAWN) - Amendment No. 2 for budget line item adjustments. No change to contract total. (New Expiration Date: 08/31/2023) $30,000Addendum Adden #2-23 9/11/2023 CAG-22-353 King County Sexual Assault Resource Center - CDBG-CV3 Contract for Sexual Assault services (Term: 1/1/2022 - 4/30/2023) $45,000 $45,000 P 1/1/2022 7/31/2023 Contractor: (042170) KING CNTY SEXUAL ASSAULT Number DateType DescriptionAmount Adden #2-23 - King County Sexual Assault - Amendment No. 2 to adjust budget line items. No change to total contract amount. (New Expiration Date: 07/31/2023) $0Addendum Adden #2-23 9/6/2023 CAG-23-300 KAYA STRATEGIC LLC - Prepare a population and community demography report (Human Services Needs Assessment Project). $99,500 $99,500 P 8/21/2023 12/31/2023 Contractor: (040144) KAYA STRATEGIC LLC Minority Owned, Disadvantaged Business, Women Owned 8/21/2023 CAG-23-344 Peer Washington - Agreement with Peer Washington to establish the Peer Renton Program. $60,000 $60,000 P 9/25/2023 3/31/2024 Contractor: (060777) PEER WASHINGTON 9/25/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 9 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-23-349 Agape Love of Renton - Agreement for Pilot Project to provided targeted resource outreach to those who are unhoused and are housing unstable verifying if they need city-funded resources or other resources. $80,000 $80,000 P 9/27/2023 12/31/2024 Contractor: UNKNOWN VENDOR 9/27/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-152 REACH Center of Hope - 2023 Human Services Agreement - REACH Meal Coalition $15,000 $30,000 P 1/1/2023 12/31/2023 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION Number DateType DescriptionAmount Adden #1-23 - REACH Center of Hope - Amendment No. 1 to discontinue program at 300 Rainier Ave N effective 9/15/23 and change Q-4 performance measures to Holiday food events. (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 1/1/2023 CAG-23-252 Consejo Counseling & Referral Services - 2023-2024 Human Services Agreement $20,000 $20,000 P 6/28/2023 12/31/2024 Contractor: (018020) CONSEJO COUNSELING & REFERRAL 6/28/2023 CAG-23-253 Catholic Community Services of Western Washington - 2023-2024 Human Services Agreement $24,000 $24,000 P 6/28/2023 12/31/2024 Contractor: (014310) CATHOLIC COMMUNITY SERVICES 6/28/2023 5 $283,500 6 $45,000 11 $328,500 0 $0 2 $1,557,933 2 $1,557,933 5 $283,500 8 $1,602,933 13 $1,886,433 Total Addendum New TotalReceivablesPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 10 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 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 $354,213 P 1/13/2022 12/31/2023 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #4-23 - AVIDEX INDUSTRIES LLC - true up contract expenditures with the contract budget and final payment (New Expiration Date: 12/31/2023) $3,091Change CO #4-23 8/21/2023 1 $3,091 1 $3,091 1 $3,091 1 $3,091 Total Change TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 11 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-23-280 PITNEY BOWES INC - Agreement for purchase of Pitney Bowes Folder Inserter + maintenance $46,651 $46,651 P 7/18/2023 12/31/2099 Contractor: (062028) PITNEY BOWES INC 7/18/2023 1 $46,651 1 $46,651 1 $46,651 1 $46,651 Total New TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 12 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-263 Simkin Search - AGREEMENT FOR PUBLIC SERVICE MEDIA PRODUCTION TALENT $2,600 $2,600 P 6/16/2023 8/31/2023 Contractor: (031665) SIMKIN SEARCH LLC Women Owned 6/16/2023 1 $2,600 1 $2,600 1 $2,600 1 $2,600 Total New TotalPayablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 13 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 14 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-16-110 Reliance Communications - Website Redesign $160,100 $199,244 P 6/29/2016 7/25/2024 Contractor: (090419) INTRADO INTERACTIVE SVCS CORP Number DateType DescriptionAmount Adden #2-23 - Intrado Interactive Services, Corp - Annual Maintenance Renewal of CivicLive, 07/26/23 - 07/25/24 (New Expiration Date: 07/25/2024) $20,049Addendum Adden #2-23 7/17/2023 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 10/4/2024 Contractor: (051512) MOTOROLA INC Number DateType DescriptionAmount Adden #4-23 - Motorola, Inc. - Annual Software Maintenance Renewal for CrimeReports.com, 10/05/23 - 10/04/24 (New Expiration Date: 10/04/2024) $3,303Addendum Adden #4-23 9/25/2023 CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $684,678 P 9/1/2020 9/1/2026 Contractor: (016972) INSIGHT PUBLIC SECTOR INC Number DateType DescriptionAmount 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: 09/01/2026) $1,143,554Addendum Adden #2-23 8/11/2023 CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $8,385 P 12/17/2020 7/21/2024 Contractor: (012984) CADD MICROSYSTEMS INC Number DateType DescriptionAmount Adden #2-23 - Cadd Microsystems, Inc - Annual maintenance renewal of Bluebeam Studio Prime, 07/22/23 - 07/21/24 (New Expiration Date: 07/21/2024) $3,409Addendum Adden #2-23 7/17/2023 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $44,380 P 6/24/2021 6/30/2024 Contractor: (082050) NPDESPRO LLC Number DateType DescriptionAmount Adden #2-23 - NPDESPRO - Annual renewal of NPDESPro System, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $12,017Addendum Adden #2-23 7/10/2023 CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $30,773 P 7/30/2021 7/29/2024 Contractor: (088191) VEOCI INC Minority Owned Number DateType DescriptionAmount Adden #2-23 - Veoci Inc - Annual Software Maintenance Renewal of Veoci Airport Management System, 07/30/23 - 07/29/24 (New Expiration Date: 07/29/2024) $6,276Addendum Adden #2-23 7/5/2023 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 11/30/2024 Contractor: (006076) ALVARIA INC Number DateType DescriptionAmount Adden #3-23 - Alvaria, inc - Annual Maintenance of Alvaria CXP, 12/01/23 - 11/30/24 (New Expiration Date: 11/30/2024) $715Addendum Adden #3-23 9/25/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 15 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $51,650 P 12/5/2016 12/4/2024 Contractor: (021616) DOCUSIGN INC Number DateType DescriptionAmount Adden #5-23 - Docusign Inc - Addition of 500 envelopes to current agreement. (New Expiration Date: 12/04/2024) $4,558Addendum Adden #5-23 8/23/2023 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $4,740 P 1/7/2022 6/30/2024 Contractor: (085815) VENTEK INTL Number DateType DescriptionAmount Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $1,580Addendum Adden #2-23 7/17/2023 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $9,326 P 4/8/2022 9/8/2024 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #7-23 - Raydiant, Inc - Annual renewal of three Raydiant displays (New Expiration Date: 02/11/2024) $960Addendum Adden #7-23 8/22/2023 Adden #8-23 - Raydiant, inc - Annual Software Maintenance Renewal for Raydiant Display, 09/09/23 - 09/08/24 (New Expiration Date: 09/08/2024) $360Addendum Adden #8-23 9/1/2023 CAG-22-269 SiteImprove Inc - Website Health Check service (recreating original contract from 2011 - not processed through Clerk's Office) $0 $8,358 P 8/16/2011 6/30/2024 Contractor: (075127) SITEIMPROVE INC Number DateType DescriptionAmount Adden #2-23 - Siteimprove, Inc - Annual Maintenance Renewal for SiteImprove, 07/01/2023 - 06/30/2024 (New Expiration Date: 06/30/2024) $4,241Addendum Adden #2-23 7/19/2023 CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $1,206 P 8/4/2020 7/31/2024 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC Number DateType DescriptionAmount Adden #2-23 - Transoft Solutions (US) INC - Annual Software Maintenance Renewal of AutoTurn, 08/01/2023 - 07/31/2024 (New Expiration Date: 07/31/2024) $628Addendum Adden #2-23 7/17/2023 CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $14,236 P 8/31/2022 10/16/2024 Contractor: (093227) INNOVYZE INCORPORATED Number DateType DescriptionAmount Adden #2-23 - INNOVYZE INCORPORATED - Annual Software Maintenance Renewal of InfoWater and XPSWMM, 10/17/23 - 10/26/24 (New Expiration Date: 10/16/2024) $16,495Addendum Adden #2-23 9/25/2023 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 $32,992 P 1/13/2023 12/17/2023 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #1-23 - Right! Systems - Juniper MIST Support and Management Upgrade (New Expiration Date: 07/20/2024) $20,063Addendum Adden #1-23 9/18/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 16 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $6,623 P 2/2/2023 8/17/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #2-23 - IVOXY CONSULTING INC - Annual renewal of Rubrik Cloud Vault (New Expiration Date: 12/31/2023) $1,118Addendum Adden #2-23 9/1/2023 Adden #3-23 - Ivoxy Consulting, Inc. - Additional storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $3,763Addendum Adden #3-23 9/25/2023 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $11,590 P 4/24/2023 4/30/2024 Contractor: (060719) PCS MOBILE Women Owned Number DateType DescriptionAmount Adden #1-23 - PCS Mobile - License for the integration of Genetec/AutoVu with our Brazos parking system (New Expiration Date: 04/30/2024) $990Addendum Adden #1-23 9/18/2023 CAG-23-287 DIRIGO SOFTWARE LLC - Dirigo AR Pro 17 Subscription $209 $209 P 7/17/2023 10/31/2023 Contractor: (021375) DIRIGO SOFTWARE LLC 7/17/2023 CAG-23-291 ABSOLUTE SOLUTIONS LLC - Custom web-based backflow management software to manage the city's cross-connection program $90,750 $90,750 P 8/3/2023 8/2/2026 Contractor: (000312) ABSOLUTE SOLUTIONS LLC 8/3/2023 CAG-23-296 CLUB PROPHET SYSTEMS - Golf Course Payment Processing Hardware and Services $13,000 $13,000 P 8/2/2023 12/31/2999 Contractor: (063698) CLUB PROPHET SYSTEMS 8/2/2023 CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring and alerting tool $3,539 $3,539 P 8/23/2023 7/29/2024 Contractor: (014396) CDW GOVERNMENT LLC 8/23/2023 CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $16,709 P 8/23/2023 9/7/2024 Contractor: (007002) AVIDEX INDUSTRIES LLC 8/23/2023 CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/23 - 08/31/24 $5,131 $5,131 P 9/1/2023 8/31/2024 Contractor: (004664) ANACONDA NETWORKS INC 9/1/2023 CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $2,358 P 9/5/2023 12/31/2999 Contractor: (014396) CDW GOVERNMENT LLC 9/5/2023 CAG-23-340 CERIUM NETWORKS INC - Annual Renewal of Licensing and Support for AudioCodes SBC (Session Boarder Controllers) $1,964 $1,964 P 9/18/2023 9/28/2024 Contractor: (014535) CERIUM NETWORKS INC 9/18/2023 CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software, 11/24/23 - 11/23/24 $11,596 $11,596 P 9/25/2023 11/23/2024 Contractor: (083670) US BANK ONE CARD 9/25/2023 CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our cybersecurity stack. 06/01/23 - 05/31/24 $0 $0 P 9/25/2023 5/31/2024 Contractor: (068463) RIGHT SYSTEM INC 9/25/2023 CAG-23-357 UNA MCALINDEN - Hybrid Bootcamp training $5,000 $5,000 P 9/28/2023 12/31/2023 Contractor: (018198) UNA MCALINDEN Women Owned 9/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 17 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-358 IVOXY CONSULTING INC - Ivoxy Sphere $5,505 $5,505 P 9/29/2023 10/6/2023 Contractor: (038692) IVOXY CONSULTING INC 9/29/2023 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,726,673 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #2-06- New World Systems - upgrading the existing PD AS400 Records System to the new Windows platform (New Expiration Date: 11/30/2023) $240,000Addendum Adden #2-06 Adden #8-23 - Tyler Technologies, Inc - Annual Maintenance renewal of New World Systems software, 09/01/23 - 08/31/24 (New Expiration Date: 08/31/2024) $176,325Addendum Adden #8-23 8/10/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 $28,162 P 9/1/2016 8/31/2024 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #3-23 - Carahsoft Technology Corp - Annual software maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration Date: 08/31/2024) $9,387Addendum Adden #3-23 6/30/2023 CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not submitted through Clerk's Office) $0 $3,167 P 9/20/2013 9/20/2026 Contractor: (063678) PROGRESS SOFTWARE CORPORATIO Number DateType DescriptionAmount Adden #2-23 - Progress Software Corp - Annual Maitenance Renewal of Progress DevCraft Telerik License, 09/21/23 - 09/20/26 (New Expiration Date: 09/20/2026) $2,342Addendum Adden #2-23 6/30/2023 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $6,623 P 2/2/2023 8/17/2024 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - IVOXY CONSULTING INC - Expiration Date Extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/15/2023 CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $2,196 P 3/20/2023 7/25/2024 Contractor: (031670) GRIFFEYE INCORPORATED Number DateType DescriptionAmount Adden #1-23 - Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro, 07/25/23 - 07/25/24 (New Expiration Date: 07/25/2024) $2,196Addendum Adden #1-23 3/20/2023 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,726,673 P 3/5/1998 11/30/2023 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #3-22 - Tyler Technologies Inc - Annual Maintenance for 9-1-2021 - 8-31-2022 (New Expiration Date: 11/30/2023) $159,933Addendum Adden #3-22 9/1/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 18 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 12 $155,761 25 $1,834,263 37 $1,990,024 12 $155,761 25 $1,834,263 37 $1,990,024 Total Addendum New TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 19 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od 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 $30,000 P 12/23/2022 12/31/2023 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC Number DateType DescriptionAmount Adden #1-23 - Technology Learning Group Inc - Additional training, Crystal Reports training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 8/28/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $28,000 P 8/11/2022 6/1/2024 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC Number DateType DescriptionAmount Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 2 $27,000 2 $27,000 2 $27,000 2 $27,000 Total Addendum TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 20 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-23-256 STATE AUDITORS OFFICE - 2022 Annual Comprehensive Financial Audit $173,000 $173,000 P 7/5/2023 12/31/2023 Contractor: (088635) STATE AUDITORS OFFICE 7/5/2023 CAG-23-292 Stowe Development & Strategies - Tax Increment Financing analysis and planning $84,500 $84,500 P 8/7/2023 12/31/2024 Contractor: (078451) STOWE DEVELOPMENT & STRATEGIE 8/7/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-259 KING COUNTY - Regional agreement for Renton to join the King County Opioid Abatement Council where they will handle the administrative and reporting tasks for use of opioid $0 $0 M 6/29/2023 12/31/2039 Contractor: UNKNOWN VENDOR 6/29/2023 2 $257,500 2 $257,500 1 $0 1 $0 3 $257,500 3 $257,500 Total New TotalMiscellaneousPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 21 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-23-347 Seamark Law Group PLLC - Legal services to the City to defend against claims made in the King County Superior Court case Jennie Ely v. the City of Renton and Diaz 338, Inc. dba Kentucky Fried Chicken, filed with case number 23-2-16951-4 KNT, related to a May 6, 2023 incident (City Claim No. CL-23-029) $40,000 $40,000 P 9/25/2023 12/31/2025 Contractor: UNKNOWN VENDOR 9/25/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $60,184 P 10/18/2019 6/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-232 - Public Safety Testing (PST) - Agreement for services for testing and evaluating police officer candidates from July 1, 2023 - June 30, 2024 (New Expiration Date: 06/30/2024) $7,368Addendum Adden #2-23 5/18/2023 CAG-23-254 Alliant Insurance Services - Insurance policy for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2023 - July 1, 2024 $1,285,983 $1,285,983 P 6/29/2023 7/1/2024 Contractor: (001910) ALLIANT INSURANCE SERVICES 6/29/2023 2 $1,325,983 1 $7,368 3 $1,333,351 2 $1,325,983 1 $7,368 3 $1,333,351 Total Addendum New TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 22 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-23-330 A & D Quality Construction Company - Demolition Services and fence installation at the Pirelli Property located at 140 Park Ave N and N Garage at Park Ave Shop Yard (located at 130 Park Ave N). $210,410 $210,410 P 9/13/2023 12/29/2023 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 9/13/2023 1 $210,410 1 $210,410 1 $210,410 1 $210,410 Total New TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 23 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-23-266 Keating, Bucklin, and McCormack, Inc. - Provide legal defense in inquest matters for the amount not to exceed $200,000. $200,000 $200,000 P 7/12/2023 10/31/2024 Contractor: (040286) KEATING BUCKLN & MCCORMACK INC 7/12/2023 CAG-23-301 Formalize the relationship between the FBI and RPD in order to maximize cooperation and to create a cohesive unit capable of addressing the most complex terrorism investigations. For purposes of this MOU, all mentions of JTTF also include the National Joint Terrorism Task Force. $0 $0 M 8/22/2023 8/15/2023 Contractor: UNKNOWN VENDOR 8/22/2023 CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive up to $35,106 in reimbursements that will assist with victim advocate overtime costs, training conference for crimes against women, peer support training, and implementation of new software that will enhance the ability to enter and track orders of protection. Rec: $35,106 $35,106 $35,106 R 8/22/2023 12/31/2023 Contractor: UNKNOWN VENDOR 8/22/2023 CAG-23-308 TruAccess - COHORT Training - Consultant agrees to provide consulting services that are detailed in Exhibit A. $27,500 $27,500 P 8/3/2023 12/31/2023 Contractor: (082995) TRU ACCESS CONSULTING LLC Minority Owned 8/3/2023 CAG-23-346 Renton School Disrict - Promote law enforcement and related service to Renton High School, Hazen High School, Lindbergh High School, and other Renton District Schools. $85,000 $85,000 P 9/27/2023 8/31/2024 Contractor: (033166) RENTON SCHOOL DISTRICT 9/27/2023 3 $312,500 3 $312,500 1 $35,106 1 $35,106 1 $0 1 $0 5 $347,606 5 $347,606 Total New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 24 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-23-331 SHIELD OF ARMOR SAFETY LLC - CPR/First Aid training for Parks and Rec Staff $2,854 $2,854 P 8/25/2023 10/3/2023 Contractor: (074553) SHIELD OF ARMOR SAFETY LLC 8/25/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-378 Bruce Eldredge Consulting - Museum Management Agreement $2,500 $5,000 P 11/29/2022 12/31/2023 Contractor: (038915) BRUCE ELDREDGE Number DateType DescriptionAmount Adden #1-23 - Bruce Eldredge - Time extension Consulting Services for Museum Management Agreement (New Expiration Date: 12/31/2023) $2,500Addendum Adden #1-23 6/30/2023 1 $2,854 1 $2,500 2 $5,354 1 $2,854 1 $2,500 2 $5,354 Total Addendum New TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 25 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-012 American Construction Company, Inc. - Gene Coulon Park Trestle Bridge Replacement $1,625,000 $1,927,843 P 4/15/2022 10/31/2023 Contractor: (002298) AMERICAN CONSTRUCTION CO INC Number DateType DescriptionAmount CO #2-23 - American Construction Co, Inc. - Contract Time Extension for Coulon Park Trestle Bridge Project (New Expiration Date: 09/30/2023) $0Change CO #2-23 8/2/2023 CO #3-23 - American Construction Co, Inc. - Additional Work for Coulon Park Trestle Bridge Project (New Expiration Date: 09/30/2023) $36,358Change CO #3-23 9/6/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,978,226 P 7/13/2022 11/29/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount REVISED FOR CO#8-23 - Active Construction, Inc. - EXTEND DATE$0Change CO #8-23 7/13/2023 CO #9-23 - - Change Order for added surveys and concrete edging - Philip Arnold Park Site Improvements.ACTIVE CONSTRUCTION INC (New Expiration Date: 08/31/2023) $11,023Change CO #9-23 7/18/2023 CO #10-23 - ACTIVE CONSTRUCTION INC - Change Order No. 10 for added trenching, plaza regrading, PSE updates, future Portland Loo electrical box, added drain, bollards, and asphalt removal. (New Expiration Date: 11/29/2023) $31,977Change CO #10-23 9/11/2023 CAG-23-326 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Site 1 of 6. (Encampment Clean-up) $21,232 $21,232 P 9/6/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/6/2023 CAG-23-329 ACE IMPROVEMENTS - Demolition of damaged section of Springbrook Boardwalk $24,795 $24,795 P 9/8/2023 10/31/2023 Contractor: (000557) ACE IMPROVEMENTS 9/8/2023 CAG-23-336 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Sites 2 and 3 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-337 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Site 4 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-338 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail, Sites 5 and 6 of 6. $25,000 $25,000 P 9/18/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/18/2023 CAG-23-339 Clean Harbors Environmental Services - Remove all debris from Black River Riparian Forest next to the Lake to Sound Trail - Mobilization. $25,000 $25,000 P 9/19/2023 10/31/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 9/19/2023 PAG-23-003 CFM HEATING AND COOLING - Right of entry permit to Coulon Park $0 $0 M 8/3/2023 8/4/2023 Contractor: UNKNOWN VENDOR 8/3/2023 PAG-23-004 Right of Entry Permit to Black River Riparian Forest $0 $0 M 8/22/2023 9/29/2023 Contractor: UNKNOWN VENDOR 8/22/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 26 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 7/31/2023 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #6-23 - Terra Dynamics - REVISED CO #5 for Kiwanis Park Imprv. to correct the Contract Amount after the Change Order. Includes COP#20 thru COP#25-see attached CO dated 5/19/2023; Rev. 6/5/2023. The dollar amount of CO#5 did not change. (New Expiration Date: 07/31/2023) $0Change CO #6-23 6/16/2023 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $4,978,226 P 7/13/2022 11/29/2023 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount 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 PAG-23-002 King County Water and Land Resources Division - Permission for Right-of-Entry to Cedar River Trail. $0 $0 M 2/23/2023 3/10/2023 Contractor: UNKNOWN VENDOR 2/23/2023 6 $146,026 7 $122,891 13 $268,918 3 $0 0 $0 3 $0 9 $146,026 7 $122,891 16 $268,918 Total Change New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 27 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 28 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $408,267 P 1/13/2020 10/31/2023 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #6-23 - Bruce Dees & Associates - Provide professional services for the Kiwanis Park Site Improvements for project CA and closeout. Contract time extension from 9/30/2023 to October 31, 2023. (Prevous Expiration Date: 09/30/2023 and New Expiration Date: 10/31/2023) $0Addendum Adden # 6-23 9/13/2023 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $724,587 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #8-23 - Canber Corps - Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $4,663Change CO #8-23 7/27/2023 REVISED CO #8-23 - Canber Corps - AMOUNT WAS INCORRECT adding $110.10 to the other amount) Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $110Change Revised CO #8-2 8/28/2023 CO #9-23 - Canber Corps - Contract Groundskeeping Services Agreement - Change Order No. 9 for addition of a maintenance site on Duvall Ave NE. Add Site 54: 2718 Duvall Ave NE. (New Expiration Date: 12/31/2024) $5,857Change CO #9-23 8/29/2023 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,848,527 P 9/14/2022 10/1/2023 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #7-23 - Redside Construction, LLC - Custom brackets on south leg of Coulon North Water Walk. (New Expiration Date: 10/01/2023) $14,149Change CO #7-23 7/13/2023 CO #8-23 - Redside Construction, LLC - Replace non-functioning transformers on north leg of Water Walk (New Expiration Date: 10/01/2023) $2,540Change CO #8-23 8/2/2023 CAG-22-207 Northwest Playground Equipment, Inc.- Philip Arnold Park Playground Equipment Replacement $376,853 $373,197 P 6/16/2022 9/28/2023 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC Number DateType DescriptionAmount CO #1-23 - NW PLAYGROUND EQUIPMENT INC - Change Order removing concrete ramp from scope. $-3,656Change8/18/2023 CAG-22-250 Mayes Terracon - Kiwanis Park Material Testing and Special Inspection Services $14,940 $15,682 P 7/29/2022 7/31/2023 Contractor: (047770) MAYES TESTING ENGINEERS INC Number DateType DescriptionAmount CO #1-23 - MAYES TESTING ENGINEERS INC -Material Testing and Special Inspections Additional Services for Kiwanis Park Improvements Project. (New Expiration Date: 07/31/2023) $742Change CO #1-23 9/28/2023 CAG-22-296 Material Testing and Consulting, Inc - Provide material testing and special inspection for the Philip Arnold Park Improvement Project. $24,825 $25,316 P 9/1/2022 9/30/2023 Contractor: (047590) MATERIALS TESTING & CONSULTING Number DateType DescriptionAmount Adden #1-23 - Materials Testing & Consulting - Provide additional inspection of structural welding to picnic shelter. (New Expiration Date: 09/30/2023) $491Addendum Adden #1-23 8/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 29 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting, and Environmental Services $440,700 $440,700 P 10/12/2022 3/31/2024 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #1-23 - WSP USA, Inc - May Creek Trail South Trail & Bridge Design, Permitting, and Environmental Services - Consultant Hourly Rate Increase. (New Expiration Date: 03/31/2024) $0Addendum Adden #1-23 7/17/2023 CAG-22-405 The Davey Tree Expert Company - 2023 On-Call Tree Maintenance Services $35,000 $35,000 P 12/21/2022 12/31/2023 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY Number DateType DescriptionAmount Adden #2-23 – The Davey Tree Expert Company – Addendum to On-Call Tree Services Agreement for invoice payment ($3,721.38 to be disbursed from balance remaining on contract. New Contract Balance = $15,507.15.) (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 8/4/2023 CAG-23-077 RON'S STUMP REMOVAL & TREE SVC - Late Winter 2023 Tree Services Agreement $31,544 $31,544 P 3/7/2023 10/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #2-23 - RON'S STUMP REMOVAL & TREE SVC - Change Order to CAG-23-077 tree services agreement to extend contract period from 9/1/2023 to 10/1/2023. $0Change8/18/2023 CAG-23-119 Ron's Stump Removal & Tree Service - Spring 2023 Tree Services Agreement $35,397 $51,252 P 4/5/2023 10/1/2023 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount CO #2-23 - Ron's Stump Removal & Tree Service - Change order to CAG-23-119 Tree Services Agreement to extend contract period from 9/1/2023 to 10/1/2023. (New Expiration Date: 10/01/2023) $0Change CO #2-23 8/28/2023 CO #3-23 - Ron's Stump Removal & Tree Service - Change Order No. 3 to CAG-23-119 Tree Services Agreement to add funds for additional tree removal (removal of 15 additional trees). (New Expiration Date: 10/01/2023) $15,854Change CO #3-23 9/13/2023 CAG-23-286 R & R Construction, Inc. - Installation of Futsal Court Goals at Tiffany Park. $10,947 $10,947 P 7/26/2023 10/31/2023 Contractor: (065272) R & R CONSTRUCTION INC 7/26/2023 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $724,587 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #7-23 - Canber Corps - Change Order No. 7 to Contract Groundskeeping Services Agreement for addition of a further maintenance site at Kiwanis Park frontages. (Site 52) (New Expiration Date: 12/31/2024) $4,883Change CO #7-23 6/14/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 30 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 1 $10,947 4 $491 11 $45,142 16 $56,580 1 $10,947 4 $491 11 $45,142 16 $56,580 Total Change Addendum New TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 31 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 32 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec 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 9/25/2023 Contractor: (008566) BELL LAP PRODCUTIONS LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Bell lap Production, LLC. - Amendment for additional scope of work and payment of $1000 for event Superhero 5k. (New Expiration Date: 09/25/2023) $1,000Addendum Adden #1-23 9/21/2023 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 CAG-23-270 PUGET SOUND ACCESS - Contract for Carco Theatre leasing and programming through Puget Sound Access $10,000 $10,000 P 7/12/2023 12/20/2023 Contractor: (064237) PUGET SOUND ACCESS 7/12/2023 CAG-23-271 GIGGLES ENTERTAINMENT - Face painters for 3 days of Renton River Days 2023 $5,000 $5,000 P 7/10/2023 7/23/2023 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 7/10/2023 CAG-23-272 SCOTT MATHEWS - Performing as the band Rockfish and Friends for Renton River Days 2023 entertainment. $1,500 $1,500 P 7/19/2023 7/23/2023 Contractor: (030130) SCOTT MATHEWS 7/19/2023 CAG-23-273 PacNW Soccer club will produce activities for and instruct Renton River Days attendees during soccer clinics for Renton River Days 2023 $4,500 $4,500 P 7/13/2023 7/23/2023 Contractor: (019294) PACIFIC NORTHWEST SOCCER CLUB 7/13/2023 CAG-23-274 BRUCE W KOENIGSBEG - Musical entertainment for Renton River Days 2023 $1,200 $1,200 P 7/14/2023 7/23/2023 Contractor: (011891) BRUCE W KOENIGSBEG 7/14/2023 CAG-23-275 SKY ELEMENTS LLC - Drone Show for 2023 Renton River Days Festival $45,000 $45,000 P 7/19/2023 7/21/2023 Contractor: (075101) SKY ELEMENTS LLC 7/19/2023 CAG-23-276 PONO SECURITY - Overnight and day security for Liberty Park and Renton Community Center before and during Renton River Days, from 7/19-7/23. $15,000 $15,000 P 7/17/2023 7/26/2023 Contractor: (062458) PONO SECURITY 7/17/2023 CAG-23-278 ALEXANDER PARTY RENTALS - Supplying tables, chairs, canopies, and fencing for Liberty Park at Renton River Days 2023. $14,000 $14,000 P 7/17/2023 7/26/2023 Contractor: (001772) ALEXANDER PARTY RENTALS 7/17/2023 CAG-23-279 CHERYSE MCLEOD LEWIS - Agreement with Cheryse McLeod Lewis, DBA Premier Vocal Entertainment, for musical performance at Renton River Days 2023 as The Jewel Tones. $1,800 $1,800 P 7/14/2023 7/23/2023 Contractor: (015198) CHERYSE MCLEOD LEWIS Minority Owned, Women Owned 7/14/2023 CAG-23-281 BRIAN C BUTLER - Agreement for musical performance by Brian Butler Blues on 7/23/2023 at Renton River Days 2023. $600 $600 P 7/19/2023 7/23/2023 Contractor: (011335) BRIAN C BUTLER 7/19/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 33 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-23-282 Agreement for musical performance by Darren Motamedy at Renton River Days 2023, on 7/21. $1,750 $1,750 P 7/14/2023 7/23/2023 Contractor: (051325) DARREN MOTAMEDY 7/14/2023 CAG-23-283 Agreement for musical performance by Wally & the Beaves at Renton River Days 2023. $1,800 $1,800 P 7/20/2023 7/23/2023 Contractor: (089923) WAYNE LEDBETTER 7/20/2023 CAG-23-284 RAIN CITY CATERING - Agreement for unpaid hosting of beer and wine garden at Liberty Park for Renton River Days 2023. $0 $0 M 7/20/2023 7/23/2023 Contractor: UNKNOWN VENDOR 7/20/2023 CAG-23-285 INCREDIFLIX INC - Provide Film Making Specialty Camps $25,000 $25,000 P 7/10/2023 12/31/2023 Contractor: (036720) INCREDIFLIX INC 7/10/2023 CAG-23-302 NATIONAL EVENT PROS - Vendor provided extra games and rides for Summer Camp $4,987 $4,987 P 8/14/2023 9/1/2024 Contractor: (016395) NATIONAL EVENT PROS 8/14/2023 CAG-23-303 AFTERGLOW FITNESS LLC - Contract for Afterglow Fitness Classes $30,000 $30,000 P 8/14/2023 9/1/2024 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 8/14/2023 CAG-23-305 LINDA M MOUNTS - Contract for Fitness Classes $20,000 $20,000 P 8/15/2023 9/1/2024 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 8/15/2023 CAG-23-306 Joel Katzenberger - Adult Meditation Classes $20,000 $20,000 P 8/17/2023 9/1/2024 Contractor: (040122) KATZEN MEDIATION LLC 8/17/2023 CAG-23-318 ZEN DEN WA LLC - Instructor Agreement for yoga and wellness classes $12,000 $12,000 P 8/28/2023 12/31/2024 Contractor: (093510) ZEN DEN WA LLC Minority Owned, Women Owned 8/28/2023 CAG-23-324 ENVIRONMENTAL SCIENCE CENTER - ESC to provide Renton Summer Day Camp 2023 programming $2,500 $2,500 P 8/28/2023 8/10/2023 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 8/28/2023 CAG-23-335 DWAIN BICKHAM - Musical performance provided by Dwain Bickham dba Triple Treat Band for the Veteran's Day Dance at the Don Persson Renton Senior Activity Center on November 9, 2023. $1,800 $1,800 P 9/15/2023 11/9/2023 Contractor: (022560) DWAIN BICKHAM Minority Owned 9/15/2023 CAG-23-353 DREW HARRIS - Drew agrees to provide referees for our Adult Men's Basketball League $20,000 $20,000 P 9/21/2023 9/1/2024 Contractor: (022121) DREW HARRIS 9/21/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 34 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-208 STEVEN A SCHMIDT - Contract for rec course instructor $450 $10,000 P 5/30/2023 5/24/2024 Contractor: (078129) STEVEN A SCHMIDT Number DateType DescriptionAmount ADDENDUM TO MODIFY AMOUNT - STEVEN A SCHMIDT - Contract for rec course instructor. The checklist amount said $450.00 but the actual full amount of the contract was not to exceed $10,000.00. (New Expiration Date: 05/24/2024) $9,550Addendum5/30/2023 CAG-23-250 JEFF JOHNSON ARTWORKS - Professional services agreement for Instructor for Cartooniversity program $15,000 $15,000 P 6/27/2023 12/31/2023 Contractor: (039072) JEFF JOHNSON ARTWORKS 6/27/2023 CAG-23-255 LOUIS MEDINA - Caricature artist for Renton River Days 2023 $2,950 $2,950 P 6/28/2023 7/23/2023 Contractor: (045380) LOUIS MEDINA Minority Owned 6/28/2023 25 $259,037 2 $10,550 27 $269,587 1 $0 0 $0 1 $0 26 $259,037 2 $10,550 28 $269,587 Total Addendum New TotalMiscellaneousPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 35 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 36 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $595,200 P 6/15/2020 12/31/2025 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #3-23 - KPG Psomas, Inc - Final Design (New Expiration Date: 12/31/2025) $484,647Addendum Adden #3-23 8/21/2023 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 12/31/2023 Contractor: (052444) CONSOR NORTH AMERICA INC Number DateType DescriptionAmount Adden #3-23 - Consor North America, Inc. - Downtown Utility Improvement Project Services during construction (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 8/23/2023 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 Number DateType DescriptionAmount 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 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $13,561,567 P 1/27/2022 12/31/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #11-23 - Comer GC - Change Order 11 is 3 of 3 to be paid by HealthPoint (New Expiration Date: 08/31/2023) $41,807Change CO #11-23 7/7/2023 CO #12-23 - Comer GC - Support AV installation by the FFCCF in the amount of $47,479.52 (New Expiration Date: 08/31/2023) $47,480Change CO #12-23 7/5/2023 CO #14-23 - Comer GC - Change Order 14 for the Family First Community Center (New Expiration Date: 08/31/2023) $96,594Change CO #14-23 8/7/2023 CO #15-23 - Comer GC - Change Order 15 for the Family First Community Center (New Expiration Date: 12/31/2023) $96,554Change CO #15-23 8/10/2023 CO #16-23 - Comer GC - Change Order 16 for the Family First Community Center $99,665Change CO #16-23 8/29/2023 CO #17-23 - Comer GC - Change Order 17 requested by the Family First Community Center Foundation (New Expiration Date: 12/31/2023) $15,108Change CO #17-23 8/23/2023 CO #18-23 - Comer GC - Change Order 18 Add CCTV Cameras, sunshade structural revisions, locker room mirror upgrades, wall penetrations and waterproofing, and additional card readers. $92,166Change CO #18-23 9/15/2023 CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $2,042,666 P 9/23/2021 12/31/2025 Contractor: (048353) MCKINSTRY ESSENTION LLC Number DateType DescriptionAmount CO #1-23 - McKistry Essention, LLC - City of Renton Energy Upgrades Phase 3 Change Order 1 (New Expiration Date: 12/31/2025) $82,500Change CO #1-23 8/14/2023 CAG-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 12/31/2023 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #2-23 - Parametrix, Inc. - Time Extention only - NPDES Permit Stormwater Management Action Planning (New Expiration Date: 12/31/2023) $0Addendum Adden #2-23 9/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 37 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project (WTR-27-04186) $702,491 $702,491 P 2/9/2022 5/31/2024 Contractor: (009510) BHC CONSULTANTS LLC Number DateType DescriptionAmount Adden #1-23 - BHC Consultants, LLC - Windsor Hills Utility Improvements Project (WTR-27-04186) time extension only $0Addendum9/1/2023 CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $533,752 P 4/7/2022 12/31/2023 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement Project (New Expiration Date: 12/31/2023) $90,043Addendum Adden #1-23 9/11/2023 CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System Improvement Project, Phase 3 - Easement Assessment & Technical Supports $34,825 $52,325 P 3/10/2022 12/31/2023 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #1-23 - WSP USA, Inc - Hardie Avenue SW – SW 7th Street Storm System Improvement Project, Phase 3 (New Expiration Date: 12/31/2023) $17,500Addendum Adden #1-23 8/7/2023 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $28,525,416 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #4-23 - PIVETT A BROS CONSTRUCTION INC - Fiber Optic Revisions (New Expiration Date: 12/31/2999) $38,617Change CO #4-23 7/12/2023 CO 3-23 - Pivetta Bros Construction, Inc - Water main pipe zone bedding (New Expiration Date: 12/31/2999) $60,320Change CO #3-23 6/15/2999 CO #6-23 PIVETT A BROS CONSTRUCTION INC - Clearing & Grubbing Revision (New Expiration Date: 12/31/2999) $130,000Change CO #6-23 9/21/2023 CO #5-23 PIVETT A BROS CONSTRUCTION INC - Conduit Revisions (New Expiration Date: 12/31/2999) $174,914Change CO #5-23 9/21/2023 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $827,371 P 12/29/2022 12/31/2023 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #1-23 - Fresh Family, LLC - Additional Sealing and Pressure Washing (New Expiration Date: 07/31/2023) $1,316Change CO #1-23 7/17/2023 REVISED CO #1-23 - WRONG AGREEMENT NUMBER Fresh Family, LLC - Additional Sealing and Pressure Washing $-1,316Change7/17/2023 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $3,635,342 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #1-23 - Olson Brothers Excavating, inc. - Time Extension - 15 days (New Expiration Date: 12/31/2999) $0Change CO #1-23 9/28/2023 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $861,979 P 12/6/2022 6/30/2023 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Number DateType DescriptionAmount Adden #2-23 - Graham Baba Architects - The work performed under this amendment includes all design services necessary to complete the City portion of the Pavilion project based upon previous initial concept planning. (New Expiration Date: 12/31/2025) $745,117Addendum Adden #2-23 9/18/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 38 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-410 Copper Mechanical LLC - Replacement of an Old Gas Boiler and Associated equipment with a New Gas Boiler and associated equipment at the Highlands Neighborhood Center $132,859 $165,693 P 12/28/2022 12/31/2023 Contractor: (018298) COPPER MECHANICAL LLC Number DateType DescriptionAmount CO #1-23 - Copper Mechanical, LLC - Additional Work for the Boiler Upgrade; housekeeping pad, Makeup Water Setup, Air Vents, etc. (New Expiration Date: 11/01/2023) $32,834Change CO #1-23 8/17/2023 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 $74,560 P 1/30/2023 12/31/2023 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business Number DateType DescriptionAmount Adden #1-23 - Orca pacific, Inc - Integration of the HMAC Boiler with the City Owned Digital Direct Controller Ascent Compass (New Expiration Date: 11/01/2023) $12,490Addendum Adden #1-23 8/23/2023 CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,073,833 P 6/2/2023 2/7/2024 Contractor: (043664) LASER UNDERGROUND Women Owned Number DateType DescriptionAmount CO #1-23 - Laser Underground - Additional costs associated with tree removal. (New Expiration Date: 02/07/2024) $21,580Change CO #1-23 7/27/2023 CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and basemapping - East Valley Road $90,650 $90,650 P 8/1/2025 7/12/2023 Contractor: (060869) PACE ENGINEERS INC 8/1/2025 CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis, Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP 27-4249 $99,416 $99,416 P 8/1/2025 7/12/2023 Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 8/1/2025 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 $30,167 P 4/4/2023 11/1/2023 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount CO #1-23 - Entrance Controls - Upgrade of the Security Panel for the Police Evidence Garage (New Expiration Date: 11/01/2023) $6,837Change CO #1-23 8/23/2023 CO #1-23 - Entrance Controls - Upgrade of the Security Panel for the Police Evidence Garage (New Expiration Date: 11/01/2023) $6,837Change CO #1-23 8/23/2023 CAG-23-126 Installation of 23 Card Access Door Systems and associated equipment at City Hall and Public Work $135,006 $142,099 P 4/5/2023 10/1/2023 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount CO #1-23 - Launch Pad Technologies (Entrance Controls) Washington LLC - Installation of 23 Card Access Door Systems and associated equipment at City Hall and Public Works (New Expiration Date: 10/01/2023) $7,093Change CO #1-23 7/20/2023 CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $1,833,055 P 4/5/2023 12/31/2025 Contractor: (014533) CENTURY WEST ENGINEERING CORP Number DateType DescriptionAmount Adden #1-12 - Century West Engineering Corp - Phase 2 Design - Taxiway Alpha Reconstruction (New Expiration Date: 12/31/2025) $859,863Addendum Adden #1-23 7/21/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 39 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-141 All Stripes, LLC - 2023-23 Traffic Calming (Lake Washington Blvd N) - project will construct speed cushions and signing along Lake Washington Blvd N from Houser Way N to Burnett Ave N. - Contract to construct the 2022-23 Traffic Calming - Lake Wa Blvd N Proj $137,952 $137,952 P 8/3/2023 12/31/2025 Contractor: (001992) ALL STRIPES LLC 8/3/2023 CAG-23-237 FRESH FAMILY LLC - Removal of Awning and ensure Building Envelope once removed at the Liberty Park Grandstand $11,836 $13,151 P 6/15/2023 12/31/2023 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned Number DateType DescriptionAmount CO #1-23 - Fresh Family, LLC - Additional Sealing and Pressure Washing (New Expiration Date: 07/31/2023) $1,316Change CO #1-23 7/17/2023 CAG-23-251 PUGET SOUND ENERGY Inc. - JUT Agreement - Rainier Ave S Phase 4 Project (receivable $1,044,746.27) $1,044,746 $1,044,746 R 7/11/2023 12/31/2999 Contractor: UNKNOWN VENDOR 7/11/2023 CAG-23-289 WA Department of Ecology - Local Solid Waste Financial Assistance (LSWFA) Receivable: $132,983.00) $132,983 $132,983 R 9/25/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/25/2023 CAG-23-290 King County Solid Waste Division - RE + City Grant (Receivable $100,000.00) $100,000 $100,000 R 9/27/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-323 COLVICO INC - rotating beacon replacement $36,223 $36,223 P 8/23/2023 12/5/2023 Contractor: (016962) COLVICO INC 8/23/2023 CAG-23-355 PACIFIC RIM ENVIRONMENTAL - Provide Abatement Specifications for the Demo of the 300 Rainier Building $11,148 $11,148 P 9/27/2023 11/1/2023 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $50,000 P 9/28/2023 12/31/2023 Contractor: (001480) ALOHA JOE MOVERS LLC 9/28/2023 CAG-23-360 RENTACRATE ENTERPRISES, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $50,000 P 9/27/2023 12/31/2023 Contractor: (066631) RENTACRATE ENTERPRISES, LLC 9/27/2023 LAG-21-005 Day 1 Academies dba Bezos Academy - Tuition-Free Education and Services for Montessori style preschool program $0 $0 R 6/15/2021 6/14/2036 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - Day 1 Academies dba Bezos Academy - Inspection period extension (New Expiration Date: 06/14/2036) $0Addendum Adden #1-21 6/14/2036 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 40 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,465,587 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #14-22 - Parametrix, Inc. -Added time to the project and shifted tasks budget (no cost) (New Expiration Date: 12/31/2025) $0Addendum Adden #15-23 6/13/2023 CAG-16-108 Stantec Consulting Services - Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services $313,700 $646,319 P 6/23/2016 2/24/2024 Contractor: (077215) STANTEC CONSULTING SVCS INC Number DateType DescriptionAmount Adden #7-23 - Stantec Consulting Services, Inc -CAG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construction Services (New Expiration Date: 02/24/2024) $35,554Addendum Adden #7-23 6/15/2023 CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,219,319 P 3/20/2017 12/31/2023 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount REVISED Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. amount entered was $90,000 and should have been $90,450.00 so we are adding $450.00 to this contract. $450Addendum Adden #7-22 5/19/2022 CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design Report Phase $159,655 $1,590,793 P 5/9/2017 12/31/2026 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount REVISED Adden #17-23 - Perteet, Inc. - Supplement 17 N. PARK AVENUE EXTENSION- PRELIMINARY DESIGN AND DESIGN REPORT PHASE $538,957Addendum Adden #17a-23 6/6/2023 CAG-19-212 Cities Digital, Inc. - Scanning Project files, reports & Drawings into Laserfiche $45,000 $90,594 P 7/29/2019 12/31/2023 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #5-23 - Cities Digital, Inc - Time extension only for remaining deliverables (New Expiration Date: 12/31/2023) $0Addendum Adden #5-23 6/28/2023 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,916,228 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount CO #33-23 - REED TRUCKING & EXCAVATING INC - Paint Line - Final Application (New Expiration Date: 12/31/2999) $4,835Change CO #33-23 6/15/2023 CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction Management) consultant - engineering service constructability review/bid support $26,447 $803,138 P 11/9/2020 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC Number DateType DescriptionAmount Adden #4-23 - Gray & Osborne, Inc. -Added work/consultant hours to the project (New Expiration Date: 12/31/2025) $12,803Addendum Adden #4-23 6/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 41 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 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 12/31/2035 Contractor: (071455) SCI INFRASTRUCTURE LLC Number DateType DescriptionAmount Adden #1-22 - PENNEY LOFTS - Extending the lease for two years, February 1, 2023 to January 31, 2025 vvith no increase. (New Expiration Date: 12/31/2035) $0Addendum Adden #1-22 12/20/2022 CAG-21-180 Comer GC, Inc - Construction agreement for Family First Community Center $12,474,330 $13,561,567 P 1/27/2022 12/31/2023 Contractor: (016230) COMER GC INC Number DateType DescriptionAmount CO #8-23 - Comer GC - Change Order 8 for the Family First Community Center (New Expiration Date: 06/30/2023) $96,759Change CO #8-23 6/27/2023 CO #9-23 - Comer GC - Change Order 9 is 1 of 3 to be paid by HealthPoint (New Expiration Date: 08/31/2023) $98,334Change CO #9-23 6/29/2023 CO #10-23 - Comer GC - Change Order 10 is 2 of 3 to be paid by HealthPoint $97,532Change6/29/2023 CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $2,042,666 P 9/23/2021 12/31/2025 Contractor: (048353) MCKINSTRY ESSENTION LLC Number DateType DescriptionAmount Adden #1-23 - McKinstry Essention, LLC. - City of Renton Energy Upgrades Phase 3 (New Expiration Date: 12/31/2025) $1,877,666Addendum Adden #1-23 6/21/2023 CAG-21-259 Parametrix - NPDES Permit Stormwater Management Action Planning $240,896 $240,896 P 11/3/2021 12/31/2023 Contractor: (060277) PARAMETRIX INC Number DateType DescriptionAmount Adden #1-23 - Parametrix, Inc - NPDES Permit Stormwater Management Action Planning (New Expiration Date: 09/30/2023) $0Addendum Adden #1-23 6/28/2023 CAG-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S Ph 4 Corridor Improvements (Grant 2,000,000) $0 $0 R 12/21/2021 6/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 6/26/2023 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 Number DateType DescriptionAmount Adden #1-23 - Ivoxy Consulting, Inc - Expiration Date Extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/15/2023 CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $28,525,416 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #2-23 - PIVETT A BROS CONSTRUCTION INC - Additional Tree Removal & Repair of Damaged Luminaire Pole (New Expiration Date: 12/31/2999) $12,307Change CO #2-23 6/28/2023 CO #2-23 - Pivetta Bros Construction, Inc - Additional Tree Removal & Repair of Damaged Luminaire Pole (New Expiration Date: 12/31/2999) $12,307Change CO #2-23 6/28/2023 DUPLICATE CO #2-23 - Pivetta Bros Construction, Inc - Additional Tree Removal & Repair of Damaged Luminaire Pole. CO #2-23 was added 2 times $-12,307Change6/28/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 42 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-394 Department of Ecology - 2021-2023 Biennial Water Quality Stormwater Capacity Grant - Receivable $50,000.00 $50,000 $75,000 R 3/6/2023 6/30/2023 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Department of Ecology - 2021-2023 Biennial Water Quality Stormwater Capacity Grant (REC: $25,000) (New Expiration Date: 06/30/2023) $25,000Addendum Adden #1-23 6/29/2023 CAG-22-410 Copper Mechanical LLC - Replacement of an Old Gas Boiler and Associated equipment with a New Gas Boiler and associated equipment at the Highlands Neighborhood Center $132,859 $165,693 P 12/28/2022 12/31/2023 Contractor: (018298) COPPER MECHANICAL LLC Number DateType DescriptionAmount CAG-23-103 WSDOT - WSDOT Utility Construction Agreement LJTB 1048 for City cost for utilities removal and restoration as part of the Lind Ave SW Bridge Repair Project $220,602 $243,204 P 4/18/2023 12/3/2023 Contractor: (089300) DEPT. OF TRANSPORTATION Number DateType DescriptionAmount Adden #1-23 - WSDOT - WSDOT, Lind Ave Bridge Repair, UTB-1048, I-405/Lind Ave SW Bridge - Span Replacement (New Expiration Date: 12/03/2023) $22,602Addendum Adden #1-23 6/29/2023 CAG-23-149 BNSF - BNSF Preliminary Engineering Services Agreement – Renton Connector Project $26,500 $26,500 P 5/26/2023 5/30/2033 Contractor: (012418) BNSF RAILWAY COMPANY 5/26/2023 CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway Plan $92,460 $92,460 P 4/27/2023 12/31/2024 Contractor: (025801) FEHR & PEERS 4/27/2023 CAG-23-230 Grant funding agreement for the Sunset Trail project (REC: $1,143,000) $1,143,000 $1,143,000 R 6/14/2023 12/31/2026 Contractor: UNKNOWN VENDOR 6/14/2023 CAG-23-249 FEDERAL AVIATION ADMIN (FAA) - Grant Offer for Airport Improvement Program Project No. 3-53-0055-032-2023 for $1,660,999.00 $0 $0 R 6/28/2023 6/28/2027 Contractor: UNKNOWN VENDOR 6/28/2023 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 5/31/2023 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL Number DateType DescriptionAmount Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of additional 4th fl space at 200 mill (Receivable: $28,209.50) (New Expiration Date: 05/31/2023) $0Addendum Adden #4-22 10/25/2022 LAG-18-001 City Scene Café & Cedar River Espresso Stand (aka: Chill 425) - Updated Business name, Tem length, rent owned, back rent due & janitorial obligations $14,216 $14,216 P 4/12/2018 12/31/2027 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-22 - CITY SCENE CAFE & CEDAR RIVER ESPRESSO ST AND (AKA: CHILL 425) - Extend the lease for five years with option to extend additional five years, January 1, 2023 to December 31, 2027 with no increase. $13,600.00 (New Expiration Date: 12/31/2027) $0Addendum Adden #1-22 12/20/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 43 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works LAG-19-001 Rainier Flight Services, Inc. - Municipal Airport Parcel 800 & 820 Buildings $0 $0 R 2/28/2019 5/31/2049 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-21 - - Rainier Flight Service, LLC Lease extension, construction, and development - $178,695 / year $0Addendum9/22/2021 LAG-21-002 Alex Stewart - Aircraft Storage - Windsock Tie-Down #E-22 - $120 per month $0 $0 R 3/25/2021 12/31/2999 Contractor: UNKNOWN VENDOR 3/25/2021 LAG-21-005 Day 1 Academies dba Bezos Academy - Tuition-Free Education and Services for Montessori style preschool program $0 $0 R 6/15/2021 6/14/2036 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #2-22 - Day 1 Acadamies - DBA Bezos Academy - Add outdoor premises & storage room to lease (New Expiration Date: 06/14/2036) $0Addendum Adden #2-22 7/7/2022 LAG-21-006 William R. Johnson - Renton Airport Tie-down Agreement Month to Month $0 $0 R 11/24/2021 12/31/2999 Contractor: UNKNOWN VENDOR 11/24/2021 LAG-22-006 Airborne Aircraft Management, LLC - Month to Month lease for the 622 Parcel (aka "PSE hangar") $0 $0 R 9/21/2022 12/31/2999 Contractor: UNKNOWN VENDOR 9/21/2022 LAG-22-007 AT&T New Cingular Wireless PCS, LLC - Rolling Hills Reservoir 20 year Lease ( $7,500 Admin Fee; $2,800 monthly plus 3% annual) $0 $0 R 10/3/2022 12/31/2042 Contractor: UNKNOWN VENDOR 10/3/2022 LAG-23-001 A new lease is being granted for Renton Rowing Center who have branched off from George Pocock Rowing. This lease will be 6 years from January 1, 2023 to December 31, 2028 for a building space of 4,420 square feet, a dock and walkway area of 3,565 square feet and 10 parking stalls. $0 $0 R 3/9/2023 12/31/2028 Contractor: UNKNOWN VENDOR 3/9/2023 LAG-23-002 Cascadian I LLC - The Renton Airport and Cascadian I, LLC are in agreement regarding month-to-month term lease. Cascadian I, LLC will occupy the 250 Hangar. Tenant shall pay the Airport a Minimum Monthly Rent of $12,676.89. $0 $0 R 4/18/2023 12/31/2999 Contractor: UNKNOWN VENDOR 4/18/2023 LAG-23-003 Dish Wireless LLC - New 5-year cellular lease with Dish Wireless LLC at the Highlands Reservoir 3410 NE 12th St, Renton WA. - Five-year lease effective July 1, 2023, to June 30, 2028, One time administration fee of $7,500 for processing, Monthly fee pf $2,800 with 3% annual increase, Total revenue generated over contract term is estimated at $189,000 or more with 3% increase. (rec: 190000) $0 $0 R 6/14/2023 6/30/2028 Contractor: UNKNOWN VENDOR 6/14/2023 PAG-21-002 Seattle Public Utilities - ROW Permit 371-429 for Allura Tiffany Park Development Water Main $0 $0 R 3/17/2021 12/31/2999 Contractor: UNKNOWN VENDOR 3/17/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 44 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 ExecutedContract # Description Original Amt Current Amt Class Expiration 10 $727,207 22 $4,697,692 28 $1,361,986 60 $6,786,885 14 $2,420,729 6 $25,000 0 $0 20 $2,445,729 24 $3,147,937 28 $4,722,692 28 $1,361,986 80 $9,232,614 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 45 of 46 Contracts Fully Executed Detail For 07/01/2023 to 09/30/2023 96 $4,371,396 72 $6,730,428 47 $1,533,110 215 $12,634,934 15 $2,455,835 8 $1,582,933 0 $0 23 $4,038,768 6 $0 0 $0 0 $0 6 $0 117 $6,827,231 80 $8,313,361 47 $1,533,110 244 $16,673,703 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 5 $138,516 184 $11,809,936 6 $45,526 1 $12,490 5 $336,816 5 $20,050 9 $271,602 215 $12,634,934 22 $4,038,768 1 $0 0 $0 0 $0 0 $0 0 $0 0 $0 23 $4,038,768 6 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 6 $0 33 $4,177,284 185 $11,809,936 6 $45,526 1 $12,490 5 $336,816 5 $20,050 9 $271,602 244 $16,673,703 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business Minority Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 10/6/2023 2:24:55PM Printed: 10/6/2023 Page 46 of 46