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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by Karpel software. $72,907 $72,907 P 3/14/2024 11/19/2025 Contractor: (000147) KARPEL COMPUTER SYSTEMS INC 3/14/2024 1 $72,907 1 $72,907 1 $72,907 1 $72,907 Total New TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 1 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 2 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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 $685,586 P 1/27/2022 7/1/2024 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #4-24 - KPG PSOMAS INC - Shift funding already allocated for the KPG Psomas budget into Williams Streetscape and out of Downtown Wayfinding (New Expiration Date: 07/01/2024) $342,793Addendum Adden #4-24 1/22/2024 CAG-23-142 U.S. Small Business Administration - Grant Award Number: SBAHQ23I0017 - Project Title: Logan Place Market Rehabilitation (Rec: $1,500,000.00) $1,500,000 $3,000,000 R 4/19/2023 6/30/2026 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-24 - U.S. Small Business Administration - Amendment to extend the completion date and to reallocate the funding categories of the previously accepted $1,500,000 federal grant for Logan Place Market in the existing Pavilion building. (Rec: $1,500, (New Expiration Date: 06/30/2026) $1,500,000Addendum Adden #1-24 2/16/2024 CAG-23-241 ACTIVE CONSTRUCTION INC - Contract to Construct the Downtown Core Streetscape Phase 2 - Williams Ave S $1,109,109 $2,532,246 P 9/6/2023 12/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #3-24 - ACTIVE CONSTRUCTION INC - Add an additional 20 working days to contract. (New Expiration Date: 12/31/2024) $0Addendum Adden #3-24 2/14/2024 CAG-23-297 TRAFFICWRAPZ - Agreement to wrap art on 5 utility boxes $29,858 $29,858 P 2/6/2023 5/31/2024 Contractor: (086450) TRAFFICWRAPZ Number DateType DescriptionAmount Adden #1-24 - TRAFFICWRAPZ - Extended time to wrap remaining utility box at the corner of Rainier and Grady (New Expiration Date: 05/31/2024) $0AddendumAdden #1-24 3/19/2024 CAG-24-024 PEER WASHINGTON - Arts Funding for Community Drum building workshop at the library $2,000 $2,000 P 2/2/2024 12/15/2024 Contractor: (060777) PEER WASHINGTON 2/2/2024 CAG-24-029 RENTON CHAMBER OF, COMMERCE - LTAC funding for 2024 Visitor Center operations $65,000 $65,000 P 2/16/2024 12/31/2024 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/16/2024 CAG-24-040 MAKERS ARCHITECTURE - "Professional services (consultancy) in updating development regulations for compliance with 2023 Engrossed Second Substitute House Bill 1110, including facilitating public engagement and draft ordinance" $49,961 $49,961 P 2/27/2024 6/15/2025 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned 2/27/2024 CAG-24-041 Grant to fund draft middle housing ordinance, in compliance with HB 1110. Grant activities include stakeholder engagement, review and evaluation of existing - $5 regulations for needing middle housing related - amendments, and the development of a draft middle housing ordinance. - $50,000 $50,000 $50,000 R 2/5/2024 6/15/2025 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-047 SADHANA - Lodging tax funding for the Rabindra Utsab Tagore festival $5,000 $5,000 P 2/9/2024 12/31/2024 Contractor: (070103) SADHANA Minority Owned, Women Owned 2/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 3 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-048 PYRAMID COMMUNICATIONS INC - AGREEMENT FOR ECONOMIC DEVELOPMENT MARKETINGINITIATIVES AND STRATEGIC CONSULTING SERVICES $150,000 $150,000 P 3/5/2024 12/31/2024 Contractor: (064994) PYRAMID COMMUNICATIONS INC 3/5/2024 CAG-24-051 RENTON DOWNTOWN PARTNERSHIP - Lodging Tax funding for the 2024 Experience Renton event hosted by the Renton Downtown Partnership $25,000 $25,000 P 2/28/2024 12/31/2024 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 2/28/2024 CAG-24-067 UYETA LANDSCAPE & MAINTENANCE - Maintenance for the 2024 downtown Flower basket program $42,750 $42,750 P 3/6/2024 10/31/2024 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 3/6/2024 CAG-24-072 ALEXANDER CODD - Repair for damaged mural at Liberty Park stands $3,358 $3,358 P 3/22/2024 6/28/2024 Contractor: (001778) ALEXANDER CODD 3/22/2024 CAG-24-076 RONALD D SAMEK - Agreement for sound support for the 2024 Farmers Market season $1,500 $1,500 P 3/25/2024 9/30/2024 Contractor: (000143) RONALD D SAMEK 3/25/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 4 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration CED BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $118,014 P 12/28/2022 12/31/2024 Contractor: (042774) KPG PSOMAS INC. Number DateType DescriptionAmount Adden #1-23 - KPG Psomas, inc. - Amend agreement to expand the scope of work, revise completion date, and to add an additional $20,000 to the original contract budget (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-23 12/13/2023 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 5/31/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Platform Design, LLC - Amendment to extend the deadline of services (New Expiration Date: 05/31/2024) $0Addendum Adden #1-23 12/12/2023 CAG-23-294 Platform Design LLC DBA Framework Cultural Placemaking - AGREEMENT FOR MASTER PLANNING SERVICES $59,677 $81,482 P 8/7/2023 4/30/2024 Contractor: (062165) PLATFORM DESIGN LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Platform Design LLC DBA Framework Cultural Placemaking - Adds to Heart Block Master Planning Agreement: 1. subcontractor Frontdoor Back; 2. Extends expiration to 4/30/24 3. Adds 21,805.00 to compensation, bringing total to 81,482.00 plus tax (New Expiration Date: 04/30/2024) $21,805AddendumAdden #1-23 12/20/2023 CAG-23-423 BRYN MAWR PTA - Art grant for funding a community mural at Bryn Mawr Elementary $2,750 $2,750 P 9/26/2023 12/31/2023 Contractor: (001906) BRYN MAWR PTA 9/26/2023 CAG-23-434 PUget Sound Energy - Agreement for Puget Sound Energy to waive and release cash surety for deferral permit DEF18006311 $0 $0 M 12/13/2023 12/31/2999 Contractor: UNKNOWN VENDOR 12/13/2023 CAG-23-455 4LEAF INC agrees to provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $19,000 $19,000 P 12/21/2023 12/31/2024 Contractor: (000062) 4LEAF INC 12/21/2023 CAG-23-456 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 12/27/2023 12/31/2024 Contractor: (009510) BHC CONSULTANTS LLC 12/27/2023 CAG-23-461 4Culture - Sustained Support for the Arts grant from 4Culture (Rec: $11,000) $0 $0 R 5/3/2023 12/31/2023 Contractor: UNKNOWN VENDOR 5/3/2023 CAG-23-462 Marianna Spiritakis - Art grant for the creation of a Free Little Public Art Library $350 $350 P 9/11/2023 12/31/2023 Contractor: (006049) MARIANNA SPIRITAKIS 9/11/2023 CAG-24-058 THE KEY TO CHANGE - Art grant for Solo Student Exhibition for Renton students $10,000 $10,000 P 4/13/2023 12/31/2023 Contractor: (065159) THE KEY TO CHANGE Minority Owned, Disadvantaged Business 4/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 5 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 14 $411,169 6 $384,598 20 $795,767 2 $50,000 1 $1,500,000 3 $1,550,000 1 $0 0 $0 1 $0 17 $461,169 7 $1,884,598 24 $2,345,767 Total Addendum New TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 6 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $153,029 P 3/1/2022 2/28/2025 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $48,808Addendum Adden #3-24 2/28/2025 correction adden #3-24 - expiration date should be 2/28/2025 (New Expiration Date: 02/28/2025) $0Addendum Adden #3-24 1/26/2024 2 $48,808 2 $48,808 2 $48,808 2 $48,808 Total Addendum TotalPayablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 7 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Hs CAG-23-065 Childhaven - 2023-2024 Human Services Agreement - Child & Family Counseling $28,092 $28,092 P 1/1/2023 12/31/2024 Contractor: (015201) CHILDHAVEN Number DateType DescriptionAmount Adden #1-24 -CHILDHAVEN - Amendment No. 1 on merger assignment to Children's Home Society, dba Akin. (New Expiration Date: 12/31/2024) $0Addendum Adden #1-24 3/8/2024 CAG-23-101 St. Vincent de Paul Council of Seattle/King County - 2023-2024 Human Services Agreement - St. Anthony's Conference Emergency Assistance Program $39,442 $54,442 P 1/1/2023 12/31/2024 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG Number DateType DescriptionAmount Adden #1-24 - ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - Amendment No. 1 to increase funding by $15,000 for 2024. (New Expiration Date: 12/31/2024) $15,000Addendum Adden #1-24 3/8/2024 CAG-23-158 REACH Center of Hope - 2023 Human Services Agreement - Homeless Services/Housing (HHS) $51,630 $103,260 P 1/1/2023 12/31/2024 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION Number DateType DescriptionAmount Adden #1-24 - RENTON ECUMENICAL ASSOCIATION - Amend 1 to extend to 12/31/24 (New Expiration Date: 12/31/2024) $51,630Addendum Adden #1-24 1/29/2024 CAG-24-017 ISSAQUAH FOOD & CLOTHING BANK - 2024 Human Services Agreement for food assistance. $10,000 $10,000 P 2/2/2024 12/31/2024 Contractor: (038572) ISSAQUAH FOOD & CLOTHING BANK 2/2/2024 1 $10,000 3 $66,630 4 $76,630 1 $10,000 3 $66,630 4 $76,630 Total Addendum New TotalPayablesEhhs-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 8 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2024 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned Number DateType DescriptionAmount Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-24 2/7/2024 CAG-24-078 GMP CONSULTANTS LLC - 2024 recruitment for HRRM Administrator due to retirement of current Administrator, Ellen Bradley-Mak. $24,000 $24,000 P 3/21/2024 9/30/2024 Contractor: (000157) GMP CONSULTANTS LLC 3/21/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $35,000 P 4/22/2022 12/13/2024 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned Number DateType DescriptionAmount Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court monitoring services (New Expiration Date: 12/31/2024) $15,000Addendum Adden #1-24 12/22/2023 1 $24,000 2 $15,000 3 $39,000 1 $24,000 2 $15,000 3 $39,000 Total Addendum New TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 9 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $135,000 P 11/16/2020 12/31/2025 Contractor: (011181) BRADLEY BERKLAND HAGEN HERBST Number DateType DescriptionAmount Adden #2-24 - BRADLEY BERKLAND HAGEN HERBST - CABLE TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES (New Expiration Date: 12/31/2025) $75,000Addendum Adden #2-24 1/12/2024 CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $40,000 P 4/3/2023 12/31/2024 Contractor: (068179) RHAY DESIGN LLC Number DateType DescriptionAmount Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-24 2/28/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2024 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC Number DateType DescriptionAmount Adden #2-23 - Tripepi Smith - Extension of time for Communications Services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/22/2023 3 $95,000 3 $95,000 3 $95,000 3 $95,000 Total Addendum TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 10 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 11 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $752,436 P 5/6/2011 4/30/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #6-24 - TYLER TECHNOLOGIES INC - Annual Software maintenance renewal of the EnerGov System, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $42,942Addendum Adden #6-24 3/22/2024 CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber optic projects ($10,000 payable is to City of Kirkland - not paid through this vendor). $0 $20,860 M 11/3/2011 12/31/2061 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #9-24 - Community Connectivity Consortium (C3) 2024 Membership Fee (New Expiration Date: 12/31/2061) $5,505Addendum Adden #9-24 3/22/2024 CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $84,146 P 7/14/2014 12/31/2024 Contractor: (058012) OMIGA SOLUTIONS LLC Number DateType DescriptionAmount Adden #4-24 - OMIGA SOLUTIONS LLC - Annual Renewal of oCourt E Doc Foreign Language Software, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $2,000Addendum Adden #4-24 1/18/2024 CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $25,865 P 12/29/2015 2/28/2025 Contractor: (019285) CUES Number DateType DescriptionAmount Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $9,176Addendum Adden #3-24 2/27/2025 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $485,596 P 5/15/2018 5/22/2025 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date: 05/22/2025) $80,550Addendum Adden #9-24 3/14/2024 CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $260,607 P 3/1/2018 12/31/2024 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License Portal, 01/01/24 - 12/31/24 (New Expiration Date: 12/13/2024) $29,640Addendum Adden #5-24 1/23/2024 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 # 3-24 - CADD MICROSYSTEMS INC - Conversion of current licensing from Revu v20 Standard to Revu v21 (New Expiration Date: 07/21/2024) $0Addendum Adden #3-24 1/2/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 12 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for the Pavilion Parking Garage ($24,716 payable not processed through Clerk's Office) $0 $12,816 P 8/20/2019 1/3/2025 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount Adden #7-24 - T2 SYSTEMS INC Annual Renewal of Digital Iris Software for Kiosks at the Pavilion Parking Garage, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $1,850Addendum Adden #7-24 1/2/2024 CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $30,936 P 2/21/2014 3/31/2025 Contractor: (049485) MIDWESTERN SOFTWARE SOLUTIONS Number DateType DescriptionAmount Adden #6-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual renewal of Licensing for Traffic Data Management System (TDMS), 02/29/24 - 02/28/25 (New Expiration Date: 02/28/2025) $1,156Addendum Adden #6-24 1/10/2024 Adden #7-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual maintenance renewal of TCLS, 04/01/2024 - 03/31/2025 (New Expiration Date: 03/31/2025) $8,015Addendum Adden #7-24 2/23/2024 CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer Management System ($100 set-up fee & $1,800 yearly fee - not submitted through Clerk's Office) $0 $5,763 P 3/14/2016 3/10/2025 Contractor: (014864) CERVIS TECHNOLOGIES Number DateType DescriptionAmount Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal of Cervis Technology's volunteer management system. (New Expiration Date: 03/10/2025) $1,800Addendum Adden #3-24 2/9/2024 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $12,146 P 4/8/2022 2/11/2025 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #10-24 - RAYDIANT INC - Annual renewal of eight Raydiant displays, 02/12/24 - 02/11/25 (New Expiration Date: 02/11/2025) $2,400Addendum Adden #10-24 3/8/2024 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $18,233 P 5/23/2022 2/28/2025 Contractor: (063698) CLUB PROPHET SYSTEMS Number DateType DescriptionAmount Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $6,078Addendum Adden #2-24 Correction to update expiration date - Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $0Addendum Adden #2-24 3/11/2024 CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+ hydraulic modeling software 7/1/2022 - 7/1/2023 $9,911 $33,056 P 6/9/2022 7/1/2025 Contractor: (020997) DHI WATER & ENVIRONMENT INC Number DateType DescriptionAmount Adden #2-24 - DHI WATER & ENVIRONMENT INC - Annual Maintenance Renewal of MIKE+ Hydraulic and Modeling Software, 07/01/24 - 07/01/25 (New Expiration Date: 07/01/2025) $12,007Addendum Adden #2-24 3/22/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 13 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $4,898 P 7/25/2022 4/5/2025 Contractor: (075941) ONTOGOLF Number DateType DescriptionAmount Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025) $1,774Addendum Adden #2-24 4/5/2025 Adden #2-24 - Correction to expiration date only - ONTOGOLF (New Expiration Date: 04/05/2025) $0Adden #2-24 2/14/2024 CAG-22-348 G12 Communications - SIP line for phones (original contract not processed through Clerk's Office) $0 $42,639 P 3/25/2020 12/31/2024 Contractor: (068268) G12 COMMUNICATIONS LLC Correction to Adden #4-24 - amount $19,200 missing on original entry (New Expiration Date: 12/31/2024) $19,200Adden #4-24 2/6/2024 Adden #4-24 - Addition of funds to Eden for the 2024 calendar year, and extension of expiration date to 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum Adden #4-24 2/6/2024 Adden #5-24 - G12 COMMUNICATIONS LLC - Addition of SIP line to agreement (New Expiration Date: 12/31/2024) $739Addendum Adden #5-24 3/18/2024 CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police Department hiring process $8,000 $15,157 P 11/18/2022 2/8/2025 Contractor: (037937) INTERVIEW NOW INC Minority Owned Number DateType DescriptionAmount Adden #1-24 - INTERVIEW NOW INC - Annual Renewal of the InterviewNow Communications Dashboard, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $7,157Addendum Adden #1-24 1/23/2024 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 $42,306 P 1/13/2023 12/17/2024 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #2-24 Right! Systems - Annual Network Switch Service and Support for Juniper Networks Switch Hardware, 12/17/23 - 12/17/24 (New Expiration Date: 12/17/2024) $9,314AddendumAdden #2-24 2/16/2024 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $215,079 P 1/19/2023 1/28/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #2-24 - CDW Government - Annual Software Renewal of CrowdStrike, 01/29/24 - 01/28/25 (New Expiration Date: 01/28/2025) $103,854Addendum Adden #2-24 1/17/2024 CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 - 02/26/24 $20,000 $44,921 P 1/17/2023 2/26/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1- 24 - CDW Government - Annual Renewal of DUO Subscription, 02/27/24 - 02/26/25 (New Expiration Date: 02/26/2025) $22,901Addendum Adden #1-24 3/4/2024 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $14,580 P 2/2/2023 2/1/2025 Contractor: (038692) IVOXY CONSULTING INC Number DateType DescriptionAmount Adden #5-24 - IVOXY CONSULTING INC - Addition Storage with Rubrik Cloud Vault (New Expiration Date: 02/01/2025) $2,200Addendum Adden #5-24 2/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 14 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support Services $14,659 $15,647 P 2/15/2023 2/8/2025 Contractor: (086252) VISIX INC Number DateType DescriptionAmount Annual Support Renewal for Visix Connect, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $988Addendum Adden #1-24 1/11/2024 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $15,831 P 3/14/2023 2/28/2025 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $7,535AddendumAdden #1-24 3/8/2024 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $1,750 P 5/7/2023 5/7/2025 Contractor: (070780) SAVANCE LLC Number DateType DescriptionAmount Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard, 05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025) $1,000Addendum Adden #1-24 5/7/2025 Adden #1-24 - Correction to expiiration date (New Expiration Date: 05/07/2025) $0Addendum Adden #1-24 2/21/2024 CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $59,786 P 3/16/2023 3/15/2025 Contractor: (021468) DLT SOLUTIONS LLC Number DateType DescriptionAmount Adden #1-24 - DLT Solutions, LLC - Annual Renewal of AutoCAD, 03/16/24 - 03/15/25 (New Expiration Date: 03/15/2025) $32,113Addendum Adden #1-24 2/23/2024 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $31,350 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP Number DateType DescriptionAmount Adden #1-24 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of Cellebrite Premium, 05/31/24 - 05/30/25 (New Expiration Date: 05/30/2025) $19,350Addendum Adden #1-24 1/23/2024 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $6,814 P 5/19/2023 6/1/2024 Contractor: (014321) CASTUS CORPORATION Number DateType DescriptionAmount Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal, 06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024) $5,614Addendum Adden #1-24 3/22/2024 CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $3,609 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-24 - US BANK ONE CARD / LIGHTING ANALYSTS - Annual renewal of Lighting Analysts, 04/22/24 - 04/22/25 (New Expiration Date: 04/22/2025) $3,609Addendum Adden #1-24 2/20/2024 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $1,234 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-24 - US BANK ONE CARD - Annual renewal of SolarWinds Serv-U (New Expiration Date: 04/22/2025) $1,234Addendum Adden #1-24 1/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 15 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-006 US Bank One Card / Edraw Max - Annual Renewal of Edraw Max, 09/20/23 - 09/19/24 $0 $0 P 1/19/2024 9/19/2024 Contractor: (083670) US BANK ONE CARD 1/19/2024 CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall SMA1000 VPN $0 $3,827 P 1/19/2024 4/20/2025 Contractor: (014396) CDW GOVERNMENT LLC Number DateType DescriptionAmount Adden #1-24 - CDW-Government - Annual renewal of SonicWall, 04/19/24 - 04/20/25 (New Expiration Date: 04/20/2025) $3,827Addendum Adden #1-24 3/15/2024 CAG-24-014 IVOXY CONSULTING INC - Annual renewal of vSphere, 02/04/24 - 02/03/25 $18,401 $18,401 P 1/29/2024 2/4/2025 Contractor: (038692) IVOXY CONSULTING INC 1/29/2024 CAG-24-016 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant Program - Receivable - $105,000.00 $105,000 $105,000 R 2/8/2024 7/31/2024 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 2/8/2024 CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for WASPC $716 $716 P 2/5/2024 3/29/2025 Contractor: (062996) POWERDMS INC 2/5/2024 CAG-24-022 COMCAST CABLE COMMUNICATIONS - Internet Service for Maplewood Golf Course $3,550 $3,550 P 2/9/2024 2/9/2027 Contractor: (016997) COMCAST CABLE COMMUNICATIONS 2/9/2024 CAG-24-025 ZONES, LLC - Purchase of runZero Cyber Asset Attach Surace Management solution $28,181 $28,181 P 2/7/2024 1/30/2025 Contractor: (093554) ZONES, LLC 2/7/2024 CAG-24-026 INTRACOMMUNICATION NETWORK - Airport Wireless AP Cabling and Installation $30,000 $30,000 P 2/9/2024 12/31/2024 Contractor: (038525) INTRACOMMUNICATION NETWORK 2/9/2024 CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices (Maintenance and Toner Fees) $15,000 $15,000 P 2/21/2024 12/31/2024 Contractor: (013399) CANON SOLUTIONS AMERICA INC 2/21/2024 CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $7,500 P 3/5/2024 12/31/2024 Contractor: (038692) IVOXY CONSULTING INC 3/5/2024 CAG-24-061 CARAHSOFT TECHNOLOGY CORP - Purchase of PhishFirewall, 03/01/24 - 02/28/25 $7,707 $7,707 P 3/11/2024 2/28/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 3/11/2024 CAG-24-064 CI SECURITY - Incident Response Plan Development and Table Top Exercise. $25,000 $25,000 P 3/5/2024 12/31/2024 Contractor: (015545) CI SECURITY 3/5/2024 CAG-24-065 Purchase of Code Software, 03/01/24 - 02/28/25 $22,164 $22,164 P 3/18/2024 2/28/2025 Contractor: (000129) CODE SOFTWARE LLC 3/18/2024 CAG-24-066 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,000 $5,000 P 3/18/2024 12/31/2024 Contractor: (038692) IVOXY CONSULTING INC 3/18/2024 CAG-24-073 CDW GOVERNMENT LLC - Purchase of AudioCodes Tech Support for Teams Phones, 08/30/2023 - 01/30/2025 $99 $99 P 3/22/2025 1/30/2025 Contractor: (014396) CDW GOVERNMENT LLC 3/22/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 16 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-077 US BANK P-CARD / BORIS FX - Purchase of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/27/2024 9/30/2024 Contractor: (083670) US BANK ONE CARD 3/27/2024 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,736,022 P 3/5/1998 3/31/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Annual software maintenance renewal of Tyler Technologies' Orders of Protection module, 04/01/24 - 03/31/25 (New Expiration Date: 03/31/2025) $6,312Addendum Adden #9-24 2/26/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $43,492 P 11/6/2019 11/30/2024 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-23 revised the expiration date. (New Expiration Date: 11/30/2024) $0Addendum12/18/2023 CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for the Pavilion Parking Garage ($24,716 payable not processed through Clerk's Office) $0 $12,816 P 8/20/2019 1/3/2025 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount Adden #6-23 - T2 Systems, Inc - Annual Software Renewal of Digital Iris Service, 01/03/24 - 01/03/25 (New Expiration Date: 01/31/2025) $2,422Addendum Adden #6-23 12/20/2023 CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook, 11/30/23 - 12/31/24 $2,265 $2,494 P 11/29/2023 12/31/2024 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-24 - Correction to original contract entry missing sales tax $228.77 (New Expiration Date: 01/31/2024) $229Addendum Adden #1-24 11/29/2023 CAG-23-431 US BANK ONE CARD (Crash Data Group) - Annual Renewal of Crash Data Retrieval Tool $0 $0 P 12/12/2023 4/14/2024 Contractor: (083670) US BANK ONE CARD 12/12/2023 CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $2,849 P 12/22/2023 12/31/2024 Contractor: UNKNOWN VENDOR 12/22/2023 CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $83,600 P 2/15/2023 12/31/2024 Contractor: (030815) GRANICUS LLC 2/15/2023 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,736,022 P 3/5/1998 3/31/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #8-23 correction - expiration date should be 08/31/2024 instead of 11/30/2023 (New Expiration Date: 08/31/2024) $0AddendumAdden #8-23 8/10/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 17 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 20 $269,493 37 $429,784 57 $699,277 1 $105,000 0 $0 1 $105,000 0 $0 1 $5,505 1 $5,505 21 $374,493 38 $435,289 59 $809,782 Total Addendum New TotalMiscellaneousReceivablesPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 18 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $45,000 P 12/30/2021 12/31/2024 Contractor: (005117) APERTURE EQ Women Owned Number DateType DescriptionAmount Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD 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 12/31/2024 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned Number DateType DescriptionAmount Adden #1-23 - Managing Dynamics, LLC - Agreement for Training Services (New Expiration Date: 12/31/2024) $0Addendum Adden #1-23 12/20/2023 2 $15,000 2 $15,000 2 $15,000 2 $15,000 Total Addendum TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 19 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $65,000 P 2/13/2023 5/31/2024 Contractor: (058621) OUTCOMES BY LEVY LLC Number DateType DescriptionAmount Adden #1-23 - Outcomes by Levy, LLC - Amend the Agreement to extend the services in order to maintain continuity and progress in governmental affairs. (New Expiration Date: 05/31/2024) $15,000Addendum Adden #1-23 12/29/2023 1 $15,000 1 $15,000 1 $15,000 1 $15,000 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 20 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2024 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT Number DateType DescriptionAmount Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Compensation increase by $50K. $26K to $310K (New Expiration Date: 12/31/2024) $50,000Addendum Adden #4-24 3/27/2024 CAG-24-050 RECONMR - Develop a citywide budget survey to support the city's business plan, budget objectives and priorities while engaging the input of a wide and diverse range of stakeholders in the community from differing populations and demographics. $53,300 $53,300 P 3/4/2024 12/31/2024 Contractor: (066175) RECONMR 3/4/2024 1 $53,300 1 $50,000 2 $103,300 1 $53,300 1 $50,000 2 $103,300 Total Addendum New TotalPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 21 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend against the claims made in the King County Superior Court case served on the City on November 16, 2023, entitled Carsha Pressley, as Personal Representative of the Estate of Anthony Pace v. City of Renton, filed with case number 23-2-22772-7 KNT, related to a January 12, 2022 incident (City Claim No. CL-23-036). $40,000 $115,000 P 11/17/2023 1/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change the compensation in order to increase the contract amount from $40,000 to $115,000. (New Expiration Date: 01/31/2025) $75,000Addendum Adden #1-24 3/14/2024 CAG-24-075 J GRAHAM INC - Healthcare Claims audit $14,000 $14,000 P 3/26/2024 12/31/2024 Contractor: (039177) J GRAHAM INC 3/26/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $225,000 P 8/5/2021 12/31/2024 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount Adden #3-23 - Summit Law Group, PLLC - The maximum amount payable to consultant is increased to $155,000. The dollars approved in CAG 22-019 and its amendments were meant to reflect cumulative amounts. (New Expiration Date: 12/31/2024) $155,000Addendum Adden #3-23 12/29/2023 CAG-23-383 Healthcare Management Administrators (HMA) - 2024 agreement to provide claims administration related to the self-funded health plans, for city employees and LEOFF 1 retirees. The total cost is $44.78 per employee per month and is a 4.6 percent increase for 2024. The total cost will be approximately $350,000 depending on the total number of employees enrolled in 2024. (payable - not through Eden system) $350,000 $350,000 P 10/24/2023 12/31/2024 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 10/24/2023 CAG-23-384 This contract provides 2024 rates for the city's fully insured health plan by Kaiser Permanente. Kaiser’s premium rates are increasing 7.01% for active employees, with a slight decrease for LEOFF 1 retirees with Medicare coverage. The updated plan document will be issued later by Kaiser. (payable - not through Eden system) $0 $0 P 10/24/2023 12/31/2024 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 10/24/2023 CAG-23-385 SYMETRA LIFE INSURANCE COMPANY - This agreement provides excess loss (stop loss) insurance to protect the City from the cost of high-dollar healthcare claims through the city's self funded health insurance plan.There is no increase in premium rates for 2024. This coverage carries an individual deductible amount of $250,000, which is unchanged from 2023. (payable - not through Eden system - using Misc since it doesn't get paid through Eden) $250,000 $250,000 M 10/24/2023 12/31/2024 Contractor: UNKNOWN VENDOR 10/24/2023 CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party administrative services for liability claims $49,000 $49,000 P 12/22/2023 1/1/2026 Contractor: (013774) CARL WARREN & COMPANY 12/22/2023 CAG-23-453 ALLIANT INSURANCE SERVICES - This 2024 Liability Insurance package includes excess worker's compensation, excess liability, pollution, airport liability, and unmanned aircraft insurance renewal. $910,487 $910,487 P 12/27/2023 12/31/2024 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/27/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 22 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration 5 $1,323,487 2 $230,000 7 $1,553,487 1 $250,000 0 $0 1 $250,000 6 $1,573,487 2 $230,000 8 $1,803,487 Total Addendum New TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 23 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-24-030 City of Kent - Street pavement preservation project on SW 43rd Street, which is owned by Renton and adjacent to the Kent City Limit. Project will be managed by Renton with no costs to Kent $0 $0 M 2/15/2024 12/31/2998 Contractor: UNKNOWN VENDOR 2/15/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD PAG-24-002 Right of Entry Cedar River Trail PSE Locate gas main $0 $0 M 12/22/2023 12/22/2023 Contractor: UNKNOWN VENDOR 12/22/2023 2 $0 2 $0 2 $0 2 $0 Total New TotalMiscellaneousOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 24 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 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 $63,226 R 5/12/2021 9/30/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-24 - City of Seattle - Article 1: Term of agreement- this amendment will extend the expiration date from 9/30/2023 to 9/30/2024. (Rec: $31,613.00) (New Expiration Date: 09/30/2024) $31,613Addendum Adden #1-24 2/16/2024 CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura Counseling, in the amount of $30,000, to perform the Officer Wellness Check-In Program. $3,000 $30,000 P 1/22/2024 12/31/2024 Contractor: (005739) BRAVURA CONSULTING PLLC Women Owned Number DateType DescriptionAmount correction - amount should be $30,000 instead of $3,000 - adding $27,000 $27,000Addendum1/24/2024 CAG-24-010 Provide funding, provided by the United States Department of Transportation, (USDOT) National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listing/Catalog of Federal Domestic Assistance (CFDA) #20.600, for traffic safety grant project 2023-Sub-grants-5189-Region 7/8 Law Enforcement Liaison. (Receivable $4,500.00) $4,500 $4,500 R 1/31/2024 9/30/2024 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 1/31/2024 CAG-24-059 AVIVE SOLUTIONS INC - 5 Year Lease agreement between AVIVE and Renton Police Department via their LifeSaver Plan to lease AEDs. Net purchase total $54,403.03. Then $41,880.00 yearly each year from 2025-2029. $221,923 $221,923 P 3/13/2024 3/13/2029 Contractor: (000117) AVIVE SOLUTIONS INC 3/13/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-436 Organized Crime Drug Enforcement Task Forces (OCDETF) - agreement will assist in OCDETF investigations, strategic initiatives and prosecutions as set forth in the Organized Crime Drug Enforcement Task Forces State & Local Overtime and Authorized Expense/Strategic Initiative Programs, Policies and Procedure Manual, fiscal year 2024. RECEIVABLE: $5,000.00 $5,000 $5,000 R 12/20/2023 9/30/2024 Contractor: UNKNOWN VENDOR 12/20/2023 2 $224,923 1 $27,000 3 $251,923 2 $9,500 1 $31,613 3 $41,113 4 $234,423 2 $58,613 6 $293,036 Total Addendum New TotalReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 25 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-24-005 Project Be Free - Agreement for domestic violence advocacy services. $99,000 $99,000 P 1/11/2024 4/30/2024 Contractor: (063712) PROJECT BE FREE, NRC Minority Owned 1/11/2024 1 $99,000 1 $99,000 1 $99,000 1 $99,000 Total New TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 26 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $20,670 P 10/16/2023 1/31/2025 Contractor: (008163) BAUMWELT, PLLC Number DateType DescriptionAmount Adden #2-24 - BAUMWELT, PLLC - Time Extension only (New Expiration Date: 01/31/2025) $0Addendum Adden #2-24 2/9/2024 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 27 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-20-139 FitLot - Partnership Agreement- AARP-sponsored Outdoor Fitness Park $0 $7,020 M 7/9/2020 10/1/2024 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #3-24 - FITLOT - Amended grant agreement for CAG-20-139 FitLot grant through AARP for Renton Senior Activity Center (New Expiration Date: 10/01/2024) $3,510Addendum Adden #3-24 1/30/2024 CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,336,213 P 4/14/2022 4/1/2024 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #7-24 - TERRA DYNAMICS - Extension of time to complete park scope items. (Contract extended from 7/31/2023 to 4/01/2024). (New Expiration Date: 04/01/2024) $0Change CO #7-24 1/8/2024 CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,253,683 P 7/13/2022 6/8/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC Number DateType DescriptionAmount CO #16-24 - ACTIVE CONSTRUCTION INC - Change order for added cost to sod instead of seed lawn areas at Philip Arnold Park. (New Expiration Date: 01/29/2024) $13,889Change CO #16-24 1/8/2024 CO #15-24 - ACTIVE CONSTRUCTION INC - Change order for added bollards to prevent vehicles on park land at Philip Arnold Park. (New Expiration Date: 01/29/2024) $95,794Change CO #15-24 1/9/2024 CO #17-24 - ACTIVE CONSTRUCTION INC - Change order for added cost of irrigation pedestal equipment (Philip Arnold Park). (New Expiration Date: 04/29/2024) $18,503Change CO #17-24 3/20/2024 CO #18-24 - ACTIVE CONSTRUCTION INC - Change order for replacement of water/irrigation pump system at Philip Arnold Park. (40) Forty-day time extension. New Completion date is June 8, 2024. (New Expiration Date: 06/08/2024) $70,530Change CO #18-24 3/22/2024 CAG-23-438 Clean Harbors Environmental Services - Remove all debris from the tenth (10) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $33,738 P 12/11/2023 3/29/2024 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL Number DateType DescriptionAmount CO #1-24 - CLEAN HARBORS ENVIRONMENTAL - Disposal of sharps, propane tanks, and aerosols from ten (10) encampment sites in the Cedar River Natural Area. (New Expiration Date: 03/29/2024) $8,738Change CO #1-24 3/27/2024 PAG-24-001 Right-of-Entry Permit to May Creek Trail to perform environmental work of removing trees on behalf of WSDOT, WSDOT I-405 Widening Project. $0 $0 M 1/4/2024 1/19/2024 Contractor: UNKNOWN VENDOR 1/4/2024 PAG-24-003 King County River and Floodplain Management Section - Right of Entry Permit for King County and their consultants to perform work within the Black River Riparian Forest. $0 $0 P 3/11/2024 6/7/2024 Contractor: UNKNOWN VENDOR 3/11/2024 PAG-24-004 Puget Sound Energy, Inc. - Right of Entry to Cedar River Park to Upgrade Electrical Cabinet. $0 $0 P 2/12/2024 12/31/2024 Contractor: UNKNOWN VENDOR 2/12/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 28 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-445 Clean Harbors Environmental Services - Remove all debris from the seventh (7) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/18/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/18/2023 CAG-23-447 Clean Harbors Environmental Services - Remove all debris from the sixth (6) of ten (10) encampment sites in the Cedar River Natural Area. $25,000 $25,000 P 12/18/2023 12/30/2023 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 12/18/2023 4 $50,000 0 $0 6 $207,455 10 $257,455 1 $0 1 $3,510 0 $0 2 $3,510 5 $50,000 1 $3,510 6 $207,455 12 $260,965 Total Change Addendum New TotalMiscellaneousPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 29 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $722,457 P 1/14/2022 12/31/2024 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount CO #10-24 - CANBER CORPS - Change order to Contract Groundskeeping Services Agreement to remove Site #49 on Park Ave. (New Expiration Date: 12/31/2024) $-2,130Change CO #10-24 3/13/2024 CAG-22-014 Redside Construction, LLC - Construction of Coulon North Water Walk Site Improvements $4,659,432 $4,889,892 P 9/14/2022 3/30/2024 Contractor: (044941) REDSIDE CONSTRUCTION LLC Number DateType DescriptionAmount CO #1-24 - REDSIDE CONSTRUCTION LLC - M-bracket clips for additional decking connections. Contract Time Extension to complete project from 12/31/2023 to 3/30/2024. (New Expiration Date: 03/30/2024) $40,417Change CO #1-24 1/22/2024 CAG-22-406 Trelstad Tree (Trelstad Enterprises, LLC) - 2023 On-Call Tree Maintenance Services $35,000 $46,591 P 12/21/2022 12/31/2023 Contractor: (082475) TRELSTAD TREE Number DateType DescriptionAmount CO #1-24 - TRELSTAD TREE - Change Order to On-Call Tree Services Agreement to add funds to contract for emergent tree issues. (New Expiration Date: 12/31/2023) $11,590Change CO #1-24 1/11/2024 Adden #2-24 - TRELSTAD TREE - Addendum to On-Call Tree Services Agreement for payment for services rendered. (New Expiration Date: 12/31/2023) $0Addendum Adden #2-24 1/11/2024 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 4/30/2024 Contractor: (000077) A & D QUALITY CONSTRUCTION CO Number DateType DescriptionAmount Adden #2-24 - A & D QUALITY CONSTRUCTION CO - Demolition Services for Pirelli and N Garage at Park Ave Shop Yard. Contract Extension from 2/29/2024 to 4/30/2024. (New Expiration Date: 04/30/2024) $0Addendum Adden #2-24 2/29/2024 CAG-24-042 CULTURAL RESOURCE CONSULTANTS - Cultural Resources Assessment to support the Talbot Hill Reservoir Site Improvements project. $5,115 $5,115 P 2/22/2024 4/30/2024 Contractor: (019299) CULTURAL RESOURCE CONSULTANT 2/22/2024 CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance Agreement (P1B24) $78,688 $78,688 P 2/22/2024 4/30/2024 Contractor: (032565) HANSON TREE SERVICE LLC 2/22/2024 CAG-24-049 King County Parks, Community Investments Unit - King County Natural Resources and Parks Capital Project Grant for May Creek Trail South construction. $800,000 $800,000 R 2/23/2024 11/30/2026 Contractor: UNKNOWN VENDOR 2/23/2024 CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents, and construction administration for Talbot Hill Reservoir Park Improvements project. $78,731 $78,731 P 3/21/2024 11/1/2024 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 3/21/2024 CAG-24-070 2024 Spring Tree Maintenance Agreement $43,556 $43,556 P 3/20/2024 6/28/2024 Contractor: (001780) ALEX TREE SERVICE LLC Minority Owned 3/20/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 30 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-360 Hough Beck & Baird - Design & construction admin support for Philip Arnold Park site improvements $392,829 $591,174 P 12/12/2019 4/30/2024 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned Number DateType DescriptionAmount Adden #8-23 - Hough Beck & Baird Inc -Provide additional professional services for the Philip Arnold Park Site Improvements project. Contract Time Extension from 12/31/2023 to 4/30/2024. (New Expiration Date: 04/30/2024) $5,931Addendum Adden #8-23 12/22/2023 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 4/30/2024 Contractor: (000077) A & D QUALITY CONSTRUCTION CO Number DateType DescriptionAmount Adden #1-23 - A & D Quality Construction Company - Demolition Services for Pirelli and N Garage at Park Ave Shop Yard. Contract Extension from December 28, 2023 to February 29, 2024. (New Expiration Date: 02/29/2024) $0AddendumAdden #1-23 12/21/2023 4 $206,090 4 $5,931 3 $49,877 11 $261,897 1 $800,000 0 $0 0 $0 1 $800,000 5 $1,006,090 4 $5,931 3 $49,877 12 $1,061,897 Total Change Addendum New TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 31 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec 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 8/31/2024 Contractor: (022121) DREW HARRIS Number DateType DescriptionAmount Adden #1-24 - DREW HARRIS - Adjusted Referee Fees for 2024 (New Expiration Date: 08/31/2024) $0Addendum Adden #1-24 2/13/2024 CAG-24-002 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation classes. $35,000 $35,000 P 1/8/2024 12/31/2024 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 1/8/2024 CAG-24-003 JORDAN BYE - To provide art enrichment classes $20,000 $20,000 P 1/9/2024 12/31/2024 Contractor: (039828) JORDAN BYE 1/9/2024 CAG-24-027 United Way King County Free Tax Preparation Campaign $0 $0 M 2/9/2024 4/30/2024 Contractor: UNKNOWN VENDOR 2/9/2024 CAG-24-037 BELL LAP PRODCUTIONS LLC - Timing agreement for fun runs $7,000 $7,000 P 2/13/2024 12/1/2024 Contractor: (008566) BELL LAP PRODCUTIONS LLC Women Owned 2/13/2024 CAG-24-039 EASTSIDE LEGAL - Wills Clinic at Senior Activity Center $0 $0 P 2/22/2024 2/24/2024 Contractor: (022985) EASTSIDE LEGAL 2/22/2024 CAG-24-063 ENVIRONMENTAL SCIENCE CENTER - Contract for an agreement to cooperatively create and facilitate outdoors and conservation programs between the Environmental Science Center staff and Jake Davies, City of Renton Recreation Division Coordinator for Outdoors. $2,150 $2,150 P 3/5/2024 11/1/2023 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 3/5/2024 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-454 ENVIRONMENTAL SCIENCE CENTER - Professional Services for Recreation programming and Activity Building Use $0 $0 M 12/22/2023 12/31/2025 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 12/22/2023 5 $64,150 1 $0 6 $64,150 2 $0 0 $0 2 $0 7 $64,150 1 $0 8 $64,150 Total Addendum New TotalMiscellaneousPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 32 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 33 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 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 $646,319 P 6/23/2016 6/30/2024 Contractor: (077215) STANTEC CONSULTING SVCS INC Number DateType DescriptionAmount Adden #8-24 - STANTEC CONSULTING SVCS INC - CAG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement Project - Extending Contract expiration date for Construction Services` (New Expiration Date: 06/30/2024) $0Addendum Adden #8-24 2/7/2024 CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S Conversion Project $7,733,423 $10,279,603 P 3/24/2020 12/31/2999 Contractor: (013903) CASCADE CIVIL CONSTRUCTION Number DateType DescriptionAmount CO #52-24 - CASCADE CIVIL CONSTRUCTION - Punchlist Deduction (New Expiration Date: 12/31/2999) $10,500Change CO #52-24 12/31/2999 CO #52-24 correction to expiration date (New Expiration Date: 12/31/2999) $0ChangeCO #52-24 2/16/2024 CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $160,704 P 1/28/2020 12/31/2029 Contractor: (091850) WIDENER & ASSOCIATES Number DateType DescriptionAmount Adden #4-24 - WIDENER & ASSOCIATES DBA DGK, Inc. - Additional support with environmental compliance during construction. (New Expiration Date: 12/31/2029) $27,487Addendum Adden #4-24 3/28/2024 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,882,001 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount Adden #34-24 - REED TRUCKING & EXCAVATING INC - Reconciliation (New Expiration Date: 12/31/2999) $-34,327Addendum Adden #34-24 2/16/2024 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $1,824,153 P 6/30/2020 12/31/2028 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #8-24 - PERTEET INC - Extend End Date & ICR Update (New Expiration Date: 12/31/2028) $0Addendum Adden #8-24 1/2/2024 CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $558,636 P 4/7/2022 12/31/2024 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer Replacement Project Phase II, WTR-27- (New Expiration Date: 12/31/2024) $24,884Addendum Adden #2-24 3/6/2024 CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $100,930 P 3/16/2022 3/31/2024 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned Number DateType DescriptionAmount Adden #4-24 - Johnston Architects, LLC. - Scope & Time of performance (New Expiration Date: 03/31/2024) $8,760Addendum Adden #4-24 2/16/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 34 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $29,182,648 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #11-24 - PIVETTA BROS CONSTRUCTION INC - Sand Bedding & Gravel Borrow Revisions (New Expiration Date: 12/31/2999) $0Change CO #11-24 1/31/2024 CO #12-24 - PIVETTA BROS CONSTRUCTION INC - Roadway Excavation Inc. Haul Revisions (New Expiration Date: 12/31/2999) $0Change CO #12-24 2/8/2024 CO #13-24 - PIVETTA BROS CONSTRUCTION INC - Cathodic Protection (New Expiration Date: 12/31/2999) $38,872Change CO #13-24 3/4/2024 CAG-22-237 Reynolds General Contracting - Renton Airport Office Renovation project - 243 Building $679,800 $994,647 P 12/29/2022 3/27/2024 Contractor: (068090) REYNOLDS GENERAL CONTRACTING Number DateType DescriptionAmount CO #9-24 - REYNOLDS GENERAL CONTRACTING - Low voltage finishes (New Expiration Date: 12/31/2023) $48,311Addendum CO #9-24 1/8/2024 CO #10-24 - REYNOLDS GENERAL CONTRACTING - Flooring, ADA ramp, and wall anchor. (New Expiration Date: 03/27/2024) $48,557Change CO #10-24 2/16/2024 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $3,928,228 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #8-24, OLSON BROTHERS EXCAVATING INC - Existing Manhole Adjustments (New Expiration Date: 12/31/2999) $36,476Change CO #8-24 1/22/2024 CO #9-24 - OLSON BROTHERS EXCAVATING INC - SEW Wall Modifications (New Expiration Date: 12/31/2999) $6,745Change CO #9-24 1/31/2024 CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2025 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant Agreement - AROA Funds for Water Improvement. CHIP Grant Contract Number: 22-96720-204 (New Expiration Date: 06/30/2025) $0Addendum Adden #1-23 12/13/2024 CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,139,182 P 6/2/2023 6/30/2024 Contractor: (043664) LASER UNDERGROUND Women Owned Number DateType DescriptionAmount CO #3-24, LASER UNDERGROUND - Additional costs associated with difficult, unanticipated trenching conditions. (New Expiration Date: 02/07/2024) $34,310Change Adden #3-24 1/2/2024 CO #4-24 - LASER UNDERGROUND - Extending storm drains, and removing project end date from contract. (New Expiration Date: 06/30/2024) $1,864Change CO #4-24 1/22/2024 CO #5-24 - LASER UNDERGROUND - Placing Geotextile Fabric to support quarry spall road. (New Expiration Date: 06/30/2024) $9,817Change CO #5-24 3/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 35 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $231,583 P 3/17/2023 12/31/2024 Contractor: (058414) OSBORN CONSULTING INC Number DateType DescriptionAmount Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and 100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration Date: 12/31/2024) $98,969Addendum Adden #2-24 2/5/2024 CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233)$178,810 $216,850 P 4/5/2023 12/31/2024 Contractor: (000064) ATWELL LLC Number DateType DescriptionAmount CO #1-24 - ATWELL LLC - Amendment to design contract, to include new storm design work. (New Expiration Date: 12/31/2024) $38,040Change CO #1-24 2/16/2024 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 $131,144 P 8/3/2023 5/31/2024 Contractor: (001992) ALL STRIPES LLC Number DateType DescriptionAmount CO #1*-24 - All Stripes LLC - Reconciliation Change Order, CO No 1 (New Expiration Date: 05/31/2024) $-6,808ChangeCO #1-24 1/8/2024 CAG-23-238 FOSTER GARVEY PC - Legal representation and consultation for the Kennydale Lakeline Sewer Upgrade Project. $25,000 $74,000 P 6/15/2023 12/31/2026 Contractor: (027127) FOSTER GARVEY PC Number DateType DescriptionAmount Adden #1-24 - FOSTER GARVEY PC - Legal representation and consultation for the Kennydale Lakeline Sewer Upgrade Project. CAG-23-238 WWP-27-04134 (New Expiration Date: 12/31/2026) $49,000Addendum Adden #1-24 1/16/2024 CAG-23-298 FTS EXCAVATION LLC - Erosion control measures on slope of a pit at 301 Monroe Ave NE $18,801 $152,776 P 10/17/2023 12/29/2023 Contractor: (027738) FTS EXCAVATION LLC Number DateType DescriptionAmount CO #2-23 - FTS EXCAVATION LLC - 301 Monroe Ave NE, Erosion Control, Monroe Ave NE Infiltration Facility, SWP-27-4080 (New Expiration Date: 12/29/2023) $78,559Change CO #2-23 1/2/2024 CAG-23-299 ACTIVE CONSTRUCTION INC - Construction - Burnett Avenue S Sidewalk & Utilities Replacement Project $897,897 $897,897 P 1/4/2024 8/31/2024 Contractor: (000767) ACTIVE CONSTRUCTION INC 1/4/2024 CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $100,000 P 9/28/2023 1/11/2024 Contractor: (001480) ALOHA JOE MOVERS LLC Number DateType DescriptionAmount ALOHA JOE MOVERS LLC - CO #1-24 - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2024) $50,000Change CO #1-24 12/31/2024 CAG-23-409 ENTRANCE CONTROLS - Card Access work at City Hall, 4th and 7th Floors $8,764 $8,764 P 11/9/2023 12/31/2023 Contractor: (043705) ENTRANCE CONTROLS Number DateType DescriptionAmount CO #2-24 - ENTRANCE CONTROLS - Additional card access work for City Hall. (New Expiration Date: 12/31/2023) $0Change CO #1-24 3/4/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 36 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00) $2,975,000 $2,975,000 R 2/5/2024 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 2/5/2024 CAG-24-012 Washington State Department of Ecology - Water Quality Grant Agreement for Springbrook Terrace Retrofit (rec: $206,550.00) $206,550 $206,550 R 2/5/2024 12/31/2025 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-013 Washington State Department of Ecology - Water Quality Grant Agreement for Monroe Ave NE Infiltration Facility (Phase 2) (rec: $7,950,050.00) $7,950,050 $7,950,050 R 2/5/2024 12/31/2035 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-018 COSCO FIRE PROTECTION INC - Non-Exclusive On-Call Fire System Maintenance and Inspections $50,000 $50,000 P 1/31/2024 12/31/2024 Contractor: (018505) COSCO FIRE PROTECTION INC 1/31/2024 CAG-24-019 REID MIDDLETON INC - 800 Building structural assessment $9,500 $9,500 P 2/5/2024 5/31/2024 Contractor: (066451) REID MIDDLETON INC 2/5/2024 CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $549,954 P 2/12/2024 9/30/2025 Contractor: (060557) WSP USA INC 2/12/2024 CAG-24-036 Carollo Engineers, Inc - On-call wastewater hydraulic modeling and planning services. $49,000 $49,000 P 2/16/2024 12/31/2024 Contractor: (013783) CAROLLO ENGINEERS PC 2/16/2024 CAG-24-044 Fuel Tax Grant Agreement for Construction of the SW 43rd Street Improvements Project $2,975,154 $2,975,154 R 3/4/2024 1/31/2034 Contractor: UNKNOWN VENDOR 3/4/2024 CAG-24-045 Tax Grant Agreement for Construction of the S 7th St Corridor Improvements Project $187,000 $187,000 R 3/4/2024 1/31/2034 Contractor: UNKNOWN VENDOR 3/4/2024 CAG-24-054 King County Flood Control District - Agreement for Award of Flood Reduction Grant Funds for the Lind Ave SW Storm System Project - $250,000 $250,000 $250,000 R 3/10/2024 12/31/2025 Contractor: UNKNOWN VENDOR 3/10/2024 CAG-24-055 King County Flood Control District - WRIA 9 - Agreement for Award of Cooperative Watershed Grant Funds for the Springbrook Creek Rehabilitation Action Plan - $150,000 $150,000 $150,000 R 3/10/2024 12/31/2026 Contractor: UNKNOWN VENDOR 3/10/2024 CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for Piped Utilities $141,648 $141,648 P 3/19/2024 3/31/2025 Contractor: (042557) KLJ FINANCIAL CONSULTING Women Owned 3/19/2024 CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical Repair, Maintenance, and Inspection Service for the City. $50,000 $50,000 P 3/28/2024 4/1/2025 Contractor: (071985) SEAHURST ELECTRIC 3/28/2024 CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and Repair $50,000 $50,000 P 3/28/2024 3/1/2025 Contractor: (059395) PACIFIC GLASS INC 3/28/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 37 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works LAG-09-006 Renton Gateway Center, LLC - Renton Gateway center lease for Apron C parcel - lease to construct new hangar buildings. (35 years $2,730,080.00) $2,730,080 $2,730,080 R 10/7/2009 10/31/2045 Contractor: (3985) RENTON GATEWAY CENTER LLC Number DateType DescriptionAmount Adden #4-24 - RNT 750 LLC - Assignment and Assumption of Ground Lease by Rentono RNT 750 LLC. Located at 540 W Perimeter Road. Specifically the Fuel Farm. In reference to Master Lease LAG-99-002 Lessee in 540 Renton Hangar LLC. (New Expiration Date: 10/31/2025) $11,364Addendum Adden #4-24 2/29/2024 Correction - Adden #4-24 entered in error - reverse entry (New Expiration Date: 10/31/2045) $-11,364Addendum Adden #4-24 2/29/2024 Adden #4-24 - RNT 750 LLC - Assignment and Assumption of Ground Lease by Renton RNT 750 LLC. Located at 540 W Perimeter Road. Specifically the Fuel Farm. In reference to Master Lease LAG-99-002 Lessee in 540 Renton Hangar LLC. (New Expiration Date: 10/31/2025) $11,364Addendum Adden #4-24 2/29/2024 Adden #5-24 - RNT 750, LLC - NEW Operating Permit and Agreement betliveen City of Renton and RNT FBO LLC. Located at 750 W. Perimeter Road. (Associated with LAG-09-006) (New Expiration Date: 10/31/2025) $0Addendum Adden #5-24 2/29/2024 Adden #6-24 - RNT 750, LLC - Lease - Renton Hangar (New Expiration Date: 10/31/2045) $0Addendum Adden #6-24 3/18/2024 LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000 year + 15% x 5 years =$60,000) $60,000 $60,000 R 4/16/2012 9/30/2024 Contractor: (4329) RAIN CITY CATERING Number DateType DescriptionAmount Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 - September 30, 2024 (New Expiration Date: 09/30/2024) $0Addendum Adden #4-24 2/14/2024 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 7/31/2045 Contractor: (4328) 540 RENTON HANGAR LLC Number DateType DescriptionAmount Adden #10-24 - RNT 750, LLC (540 Renton Hangar) 540 Renton Hangar - Pro Flight Aviation, Inc (subtenant) (New Expiration Date: 07/31/2045) $0Addendum Adden #10-24 3/18/2024 Adden #9-24 - RNT 750, LLC (540 Renton Hangar) Assignment and Assumption of Sublease by Pro-Flight Aviation to RNT 750 LLC. Located at 540 W Perimeter Road. Specifically the Fuel Farm. In reference to Master Lease LAG-99-002 Lessee in 540 Renton Hangar LL (New Expiration Date: 07/31/2028) $11,363Addendum Adden #9-24 2/29/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 38 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $132,743 P 11/16/2009 12/31/2024 Contractor: (006350) ASSETWORKS LLC Number DateType DescriptionAmount Correction for Adden #3-23 - expiration date should be 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 11/20/2023 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 12/31/2024 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2024) $0Addendum Adden #9-24 12/21/2023 CAG-19-366 All Traffic Data Services - Provide More traffic Counts on an on-call basis $25,000 $68,105 P 12/13/2019 12/31/2024 Contractor: (001985) ALL TRAFFIC DATA SERVICES INC Women Owned Number DateType DescriptionAmount Adden #3-23 - All Traffic Data - Contract time extension for traffic data collection (New Expiration Date: 12/31/2024) $18,105Addendum Adden #3-23 12/20/2023 CAG-20-065 Reed Trucking & Excavating, inc. - Duvall Av NE Construction Contract $5,218,172 $5,882,001 P 7/21/2021 12/31/2999 Contractor: (066295) REED TRUCKING & EXCAVATING INC Number DateType DescriptionAmount REVISED CO #25-23 - Reed Trucking & Excavating - Pavement marking REVISION WAS ADDING $100.00 TO THIS - THE amount should have been 11,380.15 $100Addendum2/20/2023 REVISED CO #31-23 - - REED TRUCKING & EXCAVATING INC - monument restake. THE AMOUNT WAS ENTERED INCORRECTLY Should have been $1,185.41 so needed to add $.30 $0Addendum6/6/2023 CAG-20-432 Perteet, Inc - Houser Way/BNSF Improvements and Complete Streets-Construction Management Services $271,636 $271,636 P 3/19/2021 12/31/2024 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #3-23 - PERTEET INC - Update WSDOT Indirect Cost Rates (ICR) (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 11/21/2023 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 12/31/2024 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount Adden #2-23 - WSP USA, Inc - Hardie Ave SW - SW 7th St Storm System Improvement Project, Phase 3 (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/20/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 39 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $29,182,648 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount CO #8-23 - PIVETT A BROS CONSTRUCTION INC - Project Overhead for Added Days Due to JUT Material Delivery (New Expiration Date: 12/31/2999) $231,454Change CO #8-23 11/27/2023 CO #9-23 - PIVETT A BROS CONSTRUCTION INC - Victoria JUT Revisions (New Expiration Date: 12/31/2999) $103,853Change CO #9-23 12/13/2023 CO #10-23 - PIVETT A BROS CONSTRUCTION INC - Lane Separation Curb Revision (New Expiration Date: 12/31/2999) $2,957Change CO #10-23 12/20/2023 CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4 Project $3,442,795 $3,442,795 P 7/22/2022 12/31/2028 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #1-23 - Perteet, Inc - Update WSDOT Indirect Cost Rate & Payroll Rates (New Expiration Date: 12/31/2028) $0Addendum Adden #1-23 11/21/2023 CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for Laserfiche 2023 $80,000 $80,000 P 12/21/2022 9/30/2024 Contractor: (050208) MODUS TECHNOLOGY INC 12/21/2022 CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $231,583 P 3/17/2023 12/31/2024 Contractor: (058414) OSBORN CONSULTING INC Number DateType DescriptionAmount Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date: 06/30/2024) $0AddendumAdden #1-23 12/20/2023 CAG-23-298 FTS EXCAVATION LLC - Erosion control measures on slope of a pit at 301 Monroe Ave NE $18,801 $152,776 P 10/17/2023 12/29/2023 Contractor: (027738) FTS EXCAVATION LLC Number DateType DescriptionAmount CO #3-23, FTS EXCAVATION LLC - 301 Monroe Ave NE, Erosion Control, Monroe Ave NE Infiltration Facility, SWP-27-4080 (New Expiration Date: 12/29/2023) $29,358Change CO #3-23 12/20/2023 CO #1-23, FTS EXCAVATION LLC - 302 Monroe Ave NE, Erosion Control, Monroe Ace NE Infiltration Facility, SWP-27-4080 (New Expiration Date: 12/29/2023) $26,058Change CO #1-23 12/11/2023 CAG-23-323 COLVICO INC - rotating beacon replacement $36,223 $37,168 P 8/23/2023 12/21/2023 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount CO #1-24 - COLVICO INC - Beacon lowered and reassembled.$945Addendum12/31/2023 CAG-23-348 CASCADIA CONSULTING GROUP INC - Solid Waste Planning - Sustainable Materials Management Strategic Plan Update $46,266 $46,266 P 12/21/2023 12/31/2024 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 12/21/2023 CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for 116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk, curb and gutter, drainage and possible plater strip TIP #:23-04.1 $165,657 $165,657 P 12/13/2023 5/31/2025 Contractor: (071023) SCJ ALLIANCE 12/13/2023 CAG-23-418 TOP-RUNG CONSTRUCTION COMPANY-Senior Center Water Leak Repair $47,012 $47,012 P 11/21/2023 3/15/2024 Contractor: (000067) TOP RUNG CONSTRUCTION CO 11/21/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 40 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-435 WSDOT - Transportation Demand Management Implementation Agreement (Receivable: $155,400.00) $155,400 $155,400 R 12/14/2023 6/30/2025 Contractor: UNKNOWN VENDOR 12/14/2023 CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and technical services $265,000 $265,000 P 1/2/2023 12/31/2025 Contractor: (014287) CASCADIA CONSULTING GROUP INC Minority Owned, Disadvantaged Business, Women Owned 1/2/2023 CAG-23-457 INTRACOMMUNICATION NETWORK - Non-Exclusive On-Call Data Cabling $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (038525) INTRACOMMUNICATION NETWORK 12/21/2023 CAG-23-458 Non-Exclusive On-Call Fire System Maintenance and Inspections $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (000073) SHINN MECHANICAL INC 12/21/2023 CAG-23-459 E2 OPTICS LLC - Non-Exclusive On-Call Data Cabling Networking / Ethern $50,000 $50,000 P 12/21/2023 12/31/2024 Contractor: (000074) E2 OPTICS LLC 12/21/2023 CAG-23-460 MCKINSTRY ESSENTION LLC - Conduct a Facilities Condition Assessment of the 200 Mill Building $25,000 $25,000 P 12/22/2023 12/31/2024 Contractor: (048353) MCKINSTRY ESSENTION LLC 12/22/2023 17 $2,576,934 19 $242,234 21 $740,611 57 $3,559,779 8 $14,849,154 9 $22,727 0 $0 17 $14,871,881 25 $17,426,088 28 $264,960 21 $740,611 74 $18,431,659 Total Change Addendum New TotalReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 41 of 42 Contracts Fully Executed Detail For 01/01/2024 to 03/31/2024 76 $5,385,452 85 $1,624,984 30 $997,942 191 $8,008,379 14 $15,813,654 11 $1,554,340 0 $0 25 $17,367,994 7 $250,000 2 $9,015 0 $0 9 $259,015 97 $21,449,106 98 $3,188,339 30 $997,942 225 $25,635,387 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 3 $2,849 161 $7,013,872 2 $84,661 4 $192,462 1 $10,000 3 $361,227 2 $5,000 15 $338,308 191 $8,008,379 14 $14,260,767 11 $3,107,227 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 25 $17,367,994 8 $259,015 1 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 9 $259,015 25 $14,522,631 173 $10,121,099 2 $84,661 4 $192,462 1 $10,000 3 $361,227 2 $5,000 15 $338,308 225 $25,635,387 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Minority Owned, Disadvantaged Business Minority Owned Disadvantaged Business, Women Owned Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/2/2024 3:25:10PM Printed: 4/2/2024 Page 42 of 42