HomeMy WebLinkAbout2nd Quarter - Executed ContractsContracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County,
Renton Hotel Investors, LLC. & Downtown emergency Services Center vs.
City
$30,000 $215,000 P 11/16/2020 9/30/2025
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
Number DateType DescriptionAmount
Adden #3-24 - KEATING BUCKLN & MCCORMACK INC - Amendment
#3 to add $45,000 to maximum compensation amount and extend the
time of performance to September 30, 2025. (New Expiration Date:
09/30/2025)
$45,000Addendum Adden #3-24 5/2/2024
1
$45,000
1
$45,000
1
$45,000
1
$45,000
Total
Addendum
TotalPayablesAttorney Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
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 10/9/2024
Contractor: (042774) KPG PSOMAS
Number DateType DescriptionAmount
Adden #5-24 - KPG PSOMAS INC. - Amendment 5 to extend the time for
performance in order to ensure complete project closeout. (New
Expiration Date: 10/09/2024)
$0Addendum Adden #5-24 6/28/2024
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 $33,503 P 5/31/2022 5/31/2025
Contractor: (018516) COSTAR REALTY INFORMATION INC
Number DateType DescriptionAmount
Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf
software subscription extension (New Expiration Date: 05/31/2025)
$11,729Addendum Adden #3-24 6/18/2024
CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query
plugin subscription for WhyRenton.com
$4,740 $9,968 P 5/30/2023 5/31/2025
Contractor: (018516) COSTAR REALTY INFORMATION INC
Number DateType DescriptionAmount
Adden #1-24 - Off-the-shelf software subscription extension (New
Expiration Date: 05/31/2025)
$5,228Addendum Adden #1-24 6/18/2024
CAG-24-093 LOOK LISTEN AND LEARN TV - Art grant funding for PALS event in May
hosted by Look, Listen, and Learn TV
$2,500 $2,500 P 4/15/2024 12/31/2024
Contractor: (037905) LOOK LISTEN AND LEARN TV
4/15/2024
CAG-24-099 SONG OF SEATTLE - Art grant for the 2024 Spring Fling Acapella
performance by Song of Seattle in Renton
$2,000 $2,000 P 4/12/2024 12/31/2024
Contractor: (000069) SONG OF SEATTLE
4/12/2024
CAG-24-118 EMERALD DYNASTY ENT. - LODGING TAX FUNDING FOR THE 2024
POLYFEST (POLYNESIAN FESTIVAL) ON JULY 20
$40,000 $40,000 P 5/8/2024 12/31/2024
Contractor: (023971) EMERALD DYNASTY ENT.
5/8/2024
CAG-24-123 AMY HANDY - Art grant funding for art enrichment classes $2,682 $2,682 P 5/13/2024 12/31/2024
Contractor: (004711) AMY HANDY
Women Owned
5/13/2024
cag-24-125 STACY JONES - Performance agreement for stage performance at Renton
River Days
$800 $800 P 5/6/2024 8/1/2024
Contractor: (076810) STACY JONES
Women Owned
5/6/2024
CAG-24-127 HIGHSCHOOL.GG - LTAC funding for the 2024 Renton City Retro Event $25,000 $25,000 P 5/15/2024 12/31/2024
Contractor: (033247) HIGHSCHOOL.GG
5/15/2024
CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the
City of Renton in updating the Critical Areas Ordinance (CAO) in
compliance with the Growth Management Act (GMA)
$124,194 $124,194 P 6/12/2024 12/31/2024
Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC.
6/12/2024
CAG-24-151 DAVID AMES - Performance agreement for Musical act at the 2024
Summer Concert Series
$765 $765 P 6/11/2024 7/12/2024
Contractor: (020171) DAVID AMES
6/11/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-152 Port of Seattle - Economic Development Partner grant to support small
business assistance programs in Renton in 2024 through the activation of
the former Big 5 downtown and Startup425 services
$60,000 $60,000 R 6/18/2024 12/31/2024
Contractor: (3363) PORT OF SEATTLE
6/18/2024
CAG-24-153 PORT OF SEATTLE - Tourism marketing grant from the Port of Seattle to
support efforts of the Renton Community Marketing Campaign through
improvements in the visitrentonwa.com website and creation of a
community online calendar
$20,000 $20,000 R 6/17/2024 12/31/2024
Contractor: (3363) PORT OF SEATTLE
6/17/2024
CAG-24-154 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2024
Black History month and Juneteenth celebrations
$10,000 $10,000 P 6/14/2024 12/31/2024
Contractor: (075258) SKY URBAN EMPOWERMENT CTR
6/14/2024
CAG-24-156 DAVID MICHAEL DODGE - Performance agreement for 2024 Summer
Concert Series
$4,065 $4,065 P 6/13/2024 7/27/2024
Contractor: (000187) DAVID MICHAEL DODGE
6/13/2024
CAG-24-160 SAMEK, DAVID - Performance agreement for River Days performance by
The Kennydales.
$1,261 $1,261 P 6/12/2024 7/27/2024
Contractor: (070400) SAMEK, DAVID
6/12/2024
CAG-24-161 FRANCES ROSE MCCABE - Performance Art agreement for live
entertainment at Renton River Days
$365 $365 P 6/17/2024 7/27/2024
Contractor: (027308) FRANCES ROSE MCCABE
6/17/2024
CAG-24-162 STEVE ALIMENT - Performance Agreement for Live music at Renton River
Days
$865 $865 P 7/17/2024 7/27/2024
Contractor: (078109) STEVE ALIMENT
7/17/2024
CAG-24-166 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging
Tax funding for the 2024 Randall Morris Celebrity Golf Tournament
$25,000 $25,000 P 6/24/2024 12/31/2024
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
6/24/2024
CAG-24-170 LASZLO MAYER SOUL SEARCHING - Performance agreement for live
entertainment at Summer Concert Series
$2,065 $2,065 P 6/20/2024 8/30/2024
Contractor: (043668) LASZLO MAYER SOUL SEARCHING
6/20/2024
CAG-24-171 SUNSET COMMUNITY CHURCH - Art grant funding for public mural on
Edmonds Ave NE
$5,000 $5,000 P 6/21/2024 12/31/2024
Contractor: (000154) SUNSET COMMUNITY CHURCH
6/21/2024
CAG-24-176 Funding for free public art programming in 2024 at the Renton Highlands
Library
$5,000 $5,000 P 6/25/2024 12/31/2024
Contractor: (001900) ALLIED ARTS OF RENTON
6/25/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services
for the Renton Gateway Design Project
$46,950 $54,310 P 5/25/2023 6/15/2024
Contractor: (001129) AHBL INC
Number DateType DescriptionAmount
Adden #1-24 - AHBL INC - Amendment to change the scope of work and
change the compensation in order to coordinate with Western Neon for
artwork design and incorporation into the the roundabouts (New
Expiration Date: 06/15/2024)
$7,360Addendum Adden #1-24 3/12/2024
CAG-24-086 Department of Commerce - Part 2 - The City of Renton was awarded by the
Department of Commerce full grant amount of $325,000 over 2023 and
2024 for the Renton Comprehensive Plan (GMA) Periodic Update 2024.
(Receivable $162,500.00)
$162,500 $162,500 R 3/11/2024 6/30/2024
Contractor: UNKNOWN VENDOR
3/11/2024
CAG-24-103 RENTON CIVIC THEATRE - Art Grant funding for the production of Plaza
Suites at the Renton Civic Theatre
$3,000 $3,000 P 3/19/2024 12/31/2024
Contractor: (066952) RENTON CIVIC THEATER
3/19/2024
CAG-24-131 4 CULTURE - 2024 Sustained Support grant agreement to support the Art
Grant program
$11,000 $11,000 R 5/21/2020 12/31/2024
Contractor: (2784) 4 CULTURE
5/21/2020
18
$254,563
4
$24,317
22
$278,880
4
$253,500
0
$0
4
$253,500
22
$508,063
4
$24,317
26
$532,380
Total
Addendum
New
TotalReceivablesPayablesCED Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Council
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-056 MARKETING SOLUTIONS, INC - FACILITATION FOR 2024 COUNCIL
RETREAT
$6,400 $6,400 P 3/4/2024 3/31/2024
Contractor: (000164) MARKETING SOLUTIONS INC
3/4/2024
1
$6,400
1
$6,400
1
$6,400
1
$6,400
Total
New
TotalPayablesCouncil Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
1
$24,000
1
$24,000
1
$24,000
1
$24,000
Total
New
TotalPayablesEs-Admin Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Cc
CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $34,785 P 4/17/2024 4/17/2026
Contractor: (030815) GRANICUS LLC
4/17/2024
1
$34,785
1
$34,785
1
$34,785
1
$34,785
Total
New
TotalPayablesEs-Cc Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $554,811 P 6/30/2009 7/4/2027
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
Number DateType DescriptionAmount
Adden #3-24 - ENVIRONMENTAL SYSTEMS RESEARCH - 3-Year
Agreement for renewal of ESRI, 07/25/2024 - 07/24/2027 (New Expiration
Date: 07/24/2027)
$218,403Addendum Adden #3-24 5/1/2024
CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $241,126 P 8/19/2009 6/30/2025
Contractor: (030811) GOVERNMENTJOBS.COM INC
Number DateType DescriptionAmount
Adden #10-24 - GOVERNMENTJOBS.COM INC - Annual Software
Maintenance Renewal of NeoGov, 07/01/24 - 06/30/25 (New Expiration
Date: 06/30/2025)
$69,925Addendum Adden #10-24 4/25/2024
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $75,169 P 5/10/2010 5/31/2024
Contractor: (042961) UKG KRONOS SYSTEMS LLC
Number DateType DescriptionAmount
Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New
Expiration Date: 05/31/2025)
$10,640Addendum Adden #4-24 4/29/2024
CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current
software system) ($582,148.00 - 1st year)
$582,148 $792,436 P 5/6/2011 4/30/2025
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #7-24 - TYLER TECHNOLOGIES INC -EnerGov Assist Basic
Annual Service (New Expiration Date: 04/30/2025)
$40,000Addendum Adden #7-24 4/4/2024
CAG-16-110 6-2024 - Contractor name change from Intrado -Reliance Communications
to PowerSchool Group. - Website Redesign
$160,100 $215,254 P 6/29/2016 4/25/2025
Contractor: (000191) POWERSCHOOL GROUP LLC
Number DateType DescriptionAmount
Adden #3-24 - POWERSCHOOL GROUP LLC - Annual maintenance
renewal of CivicLive, 07/26/24 - 04/25/25 (New Expiration Date:
04/25/2025)
$16,010Addendum Adden #3-24 6/21/2024
CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $518,025 P 12/13/2018 7/30/2025
Contractor: (025811) FERGUSON US HOLDINGS INC
Number DateType DescriptionAmount
Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software
maintenance renewal for Advance Meter Infrastructure, 07/31/24 -
07/30/25. (New Expiration Date: 07/30/2025)
$81,559Addendum Adden #2-24 6/17/2024
CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $295,395 P 3/25/2019 3/24/2027
Contractor: (000178) CIVICPLUS LLC
Number DateType DescriptionAmount
Adden #4-24 - SEECLICKFIX INCORPORATED - 3-year software
renewal of SeeClickFix, 03/25/24 - 03/24/27 (New Expiration Date:
03/24/2027)
$118,989Addendum Adden #4-24 5/1/2024
Adding missing sales tax (10.3%) to Adden #4-24 - SEECLICKFIX
INCORPORATED (New Expiration Date: 03/24/2027)
$12,256Addendum Adden #4-24 5/1/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $16,723 P 12/17/2020 4/30/2024
Contractor: (012984) CADD MICROSYSTEMS INC
Number DateType DescriptionAmount
Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software
Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu,
07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025)
$8,338Addendum Adden #4-24 7/21/2025
CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public
Works Surface Water Utility
$20,918 $57,009 P 6/24/2021 6/30/2025
Contractor: (082050) NPDESPRO LLC
Number DateType DescriptionAmount
Adden #3-24 - NPDESPRO LLC - Annual renewal of NPDESPRO
Software, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025)
$12,629Addendum Adden 3-24 6/5/2024
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 $37,567 P 9/1/2016 8/31/2025
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
Number DateType DescriptionAmount
Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software
maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration
Date: 08/31/2025)
$9,405Addendum Adden #4-24 6/27/2024
CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording
Application (JRA) Systems - recording and publishing (orig invoice was
paid without contract #)
$0 $34,381 P 5/1/2013 4/30/2025
Contractor: (007000) AV CAPTURE ALL INC
Number DateType DescriptionAmount
Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance
Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date:
04/30/2025)
$8,918Addendum Adden #5-24 4/18/2024
CAG-21-276 NetMotion VPN Licensing $102,477 $115,062 P 11/29/2021 6/4/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #2-24 - Addition of sales tax to Eden (New Expiration Date:
06/04/2025)
$10,386Addendum Adden #2-24 6/6/2024
CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software
(original contract not submitted through Clerk's Office)
$11,023 $56,059 P 12/5/2016 12/31/2024
Contractor: (021616) DOCUSIGN INC
Number DateType DescriptionAmount
Adden #6-24 - DOCUSIGN INC - Addition of 500 DocuSign Envelopes to
Current Agreement (New Expiration Date: 12/31/2024)
$4,409Addendum Adden #6-24 5/24/2024
CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data
Management System (TDMS) - $24,900 payable (not submitted through
contract system)
$0 $34,040 P 2/21/2014 6/30/2025
Contractor: (049485) MS2
Number DateType DescriptionAmount
Adden #8-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual
software renewal of Traffic Data Management System (TDMS), 07/01/24
- 06/30/25 (New Expiration Date: 06/30/2025)
$3,104Addendum Adden #8-24 4/24/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $15,985 P 1/27/2022 4/30/2025
Contractor: (044987) AQUATIC INFORMATICS INC
Number DateType DescriptionAmount
Adden #1-24 - AQUATIC INFORMATICS INC - Annual renewal of ACP
FOG Software, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025)
$3,585Addendum Adden #1-24 5/20/2024
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $12,746 P 4/8/2022 6/2/2025
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #11-24 - Annual Software Renewal of one Raydiant Display,
04/08/24 - 04/07/25 (New Expiration Date: 04/07/2025)
$240AddendumAdden #11-24 5/17/2024
Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal
of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date:
06/02/2025)
$360Addendum Adden #12-24 6/4/2025
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $1,206 P 8/4/2020 7/31/2025
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
Number DateType DescriptionAmount
Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual
maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration
Date: 07/31/2025)
$970Addendum Adden #3-24 6/20/2024
CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media
archiving services for the city's NextDoor accounts, 10/31/23 -
10/31/24(payment will be made via p-card
$1,320 $3,880 P 10/31/2022 3/5/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #3-24 - Annual Renewal of PageFreezer's social media archiving
services for NextDoor account, 04/05/24 - 03/05/25 (New Expiration Date:
03/05/2025)
$700Addendum Adden #3-24 4/4/2024
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 $111,390 P 1/13/2023 12/17/2025
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #3-24 - RIGHT SYSTEM INC - Annual Network Switch Service,
Support, and Licensing for ourJuniper Networks switch hardware through
12/17/2025 (New Expiration Date: 12/17/2025)
$62,633Addendum Adden #3-24 5/22/2024
Correction - Adden #3-24 - missing sales tax (New Expiration Date:
12/17/2025)
$6,451Addendum Adden #3-24 5/23/2024
CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year
licenses
$3,949 $6,149 P 1/31/2023 5/5/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-24 - US BANK ONE CARD - Annual software maintenance
renewal of Digital WarRoom, 05/05/24 - 05/05/25 (New Expiration Date:
05/05/2025)
$2,200Addendum Adden #1-24 4/18/2024
CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial
CAG set-up/no payable amount)
$0 $4,397 P 3/20/2023 7/25/2025
Contractor: (031258) MAGNET FORENSICS LLC
Number DateType DescriptionAmount
Adden #2-24 - GRIFFEYE INCORPORATED - Annual renewal of Griffeye
Analyze DI Pro, 07/25/24 - 07/25/ (New Expiration Date: 07/25/2025)
$2,200Addendum Adden #2-24 6/10/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $22,351 P 4/24/2023 4/30/2025
Contractor: (060719) PCS MOBILE
Women Owned
Number DateType DescriptionAmount
Adden #2-24 - PCS MOBILE - Annual software renewal of Route1,
05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025)
$10,761Addendum Adden #2-24 4/29/2024
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk
Plus Platform
$47,857 $77,899 P 5/17/2023 5/21/2025
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Adden #1-24 - ZOHO CORPORATION - Annual Renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New
Expiration Date: 05/21/2025)
$30,042Addendum Adden #1-24 4/15/2024
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $13,628 P 5/19/2023 6/1/2025
Contractor: (014321) CASTUS CORPORATION
Number DateType DescriptionAmount
Adden #2-24 - CASTUS CORPORATION - Annual Software Maintenance
renewal of Castus C4 and Castus Cloud services, 06/01/2024 -
06/01/2025 (New Expiration Date: 06/01/2025)
$6,814Addendum Adden #2-24 6/13/2024
CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $8,402 P 5/19/2023 6/27/2025
Contractor: (093554) ZONES, LLC
Number DateType DescriptionAmount
Adden #1-24 - ZONES, LLC - Annual Support Renewal for Cisco
Smartnet, 06/28/24 - 06/27/25 (New Expiration Date: 06/27/2025)
$4,336Addendum Adden #1-24 6/10/2024
CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $81,000 P 5/19/2023 12/31/2024
Contractor: (065100) QBSI - XEROX
Number DateType DescriptionAmount
QBSI - XEROX - Addition of 2024 funding to Eden for tracking of monthly
meter read invoices (New Expiration Date: 12/31/2024)
$32,000Addendum Adden #1-24 4/3/2024
CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP
Server, 08/20/23 - 08/20/24
$491 $1,036 P 6/13/2023 8/20/2025
Contractor: (075950) SOFTWARE TOOLBOX INC
Number DateType DescriptionAmount
Adden #1-24 - SOFTWARE TOOLBOX INC - Annual Maintenance
Renewal of TOP Server, 08/20/2024 - 08/20/2025 (New Expiration Date:
08/20/2025)
$545Addendum Adden #1-24 6/14/2024
CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions,
06/13/23 - 06/12/24
$37,430 $83,234 P 6/20/2023 6/12/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of Adobe
licensing, 06/13/24 - 06/12/25 (New Expiration Date: 06/12/2025)
$45,804Addendum Adden #1-24 6/7/2024
CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB,
04/01/23 - 03/31/24
$1,723 $3,369 P 6/23/2023 3/31/2025
Contractor: (001151) AINSWORTH INC
Number DateType DescriptionAmount
Adden #1-24 - AINSWORTH INC - Annual software license renewal of
EnteliWEB (New Expiration Date: 03/31/2025)
$1,646Addendum Adden #1-24 6/21/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring
and alerting tool
$3,539 $7,718 P 8/23/2023 7/28/2025
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of PRTG
network monitoring and alerting tool, 07/29/2024 - 07/28/2025 (New
Expiration Date: 07/28/2025)
$4,178Addendum Adden #1-24 6/10/2024
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 9/17/2024
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #1-24 - Extension of expiration date to 09/17/2024. (New
Expiration Date: 09/17/2024)
$0Addendum Adden #1-24 5/6/2024
CAG-24-095 IQGEO AMERICA INCORPORATED - Purchase of IQGeo Software $35,066 $35,066 P 4/16/2024 3/25/2025
Contractor: (000149) IQGEO AMERICA INCORPORATED
4/16/2024
CAG-24-106 US Bank One Card (ShareGate) Purchase of One ShareGate License for a
2-Year Term
$0 $0 P 4/30/2024 12/6/2025
Contractor: (083670) US BANK ONE CARD
4/30/2024
CAG-24-130 NETSPI LLC - Security Testing Services Including Penetration Testing
Services
$58,000 $58,000 P 5/18/2024 12/31/2024
Contractor: (000165) NETSPI LLC
5/18/2024
CAG-24-139 IVOXY CONSULTING INC - Annual Renewal of Rubrik Cloud Vault
Storage
$7,927 $7,927 P 5/24/2024 8/17/2025
Contractor: (038692) IVOXY CONSULTING INC
5/24/2024
CAG-24-140 US BANK ONE CARD - Annual Renewal of Amazon Business Prime
Membership
$0 $0 P 5/24/2024 3/18/2025
Contractor: (083670) US BANK ONE CARD
5/24/2024
CAG-24-149 INSIGHT PUBLIC SECTOR INC - Insight Cloud Care Azure $3,971 $3,971 P 6/4/2024 6/30/2025
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
6/4/2024
CAG-24-165 CDW GOVERNMENT LLC - Annual Renewal of Fortinet, 06/26/24 -
06/25/25
$2,225 $2,225 P 6/14/2024 6/25/2025
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2024
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $39,796 P 6/27/2024 6/27/2025
Contractor: (000199) CANTO INCORPORATED
6/27/2024
CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025
Contractor: (000203) AGILEBITS INC
5/23/2024
CAG-24-185 GLADIATOR FORENSICS LLC - Software Licensing for Gladiator
Forensics
$36,950 $36,950 P 6/7/2024 7/8/2030
Contractor: (000201) GLADIATOR FORENSICS LLC
6/7/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing
software
$180,000 $513,194 P 5/4/2015 4/12/2025
Contractor: (007045) AZTECA SYSTEMS LLC
Number DateType DescriptionAmount
Adden # 6-24 - AZTECA SYSTEMS LLC - Annual software maintenance
renewal of Cityworks, 04/13/24 - 04/12/25 (New Expiration Date:
04/12/2025)
$88,967Addendum Adden #6-24 3/13/2024
CAG-21-228 Advanced Technology Systems - Voyager Software License and
Subscription Agreement
$0 $2,472 P 1/1/2007 3/8/2025
Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS
Number DateType DescriptionAmount
Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual
maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New
Expiration Date: 03/08/2025)
$600AddendumAdden #5-24 3/27/2024
CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $16,592 P 3/14/2023 2/28/2025
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
Number DateType DescriptionAmount
Adden #1-24a - missing sales tax correction - LEXISNEXIS RISK
SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS),
03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025)
$761Addendum Adden #1-24a 3/8/2024
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-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community
Center
$141,992 $141,992 P 3/4/2024 12/31/2024
Contractor: (007002) AVIDEX INDUSTRIES LLC
3/4/2024
12
$332,799
37
$930,763
49
$1,263,562
12
$332,799
37
$930,763
49
$1,263,562
Total
Addendum
New
TotalPayablesEs-It Subtotal
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Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 15 of 39
Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING
SERVICES
$12,000 $43,000 P 8/11/2022 6/1/2025
Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC
Number DateType DescriptionAmount
Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT
FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New
Expiration Date: 06/01/2025)
$15,000Addendum Adden #3-24 6/14/2024
CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2024
Contractor: (067228) KSA DYNAMICS LLC
4/2/2024
1
$15,000
1
$15,000
2
$30,000
1
$15,000
1
$15,000
2
$30,000
Total
Addendum
New
TotalPayablesEs-Od Subtotal
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Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 16 of 39
Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-23-029 OUTCOMES BY LEVY LLC - Legislative and governmental affairs services $50,000 $117,000 P 2/13/2023 12/31/2024
Contractor: (058621) OUTCOMES BY LEVY LLC
Number DateType DescriptionAmount
Adden #2-24 - Amending the agreement to extend services in order to
maintain continuity and progress in governmental affairs. (New Expiration
Date: 06/21/2024)
$20,000Addendum Adden #2-24 5/22/2024
Adden #3-24 - Provide consulting services for the Sound Transit project
to maintain continuity and progress in the project. (New Expiration Date:
12/31/2024)
$32,000Addendum Adden #3-24 6/6/2024
2
$52,000
2
$52,000
2
$52,000
2
$52,000
Total
Addendum
TotalPayablesExecutive Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2024
Contractor: (080150) TAX RECOVERY SERVICES INC
Number DateType DescriptionAmount
Adden #34-24 - TAX RECOVERY SERVICES LLC - Scope of Work - no
new audits or investigations. Only open for TracFone Wireless audit.
(New Expiration Date: 12/31/2024)
$0Addendum Adden #4-24 4/2/2024
CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $90,000 P 6/15/2021 12/31/2024
Contractor: (059960) PACIFICA LAW GROUP LLP
Number DateType DescriptionAmount
Adden #1-24 - PACIFICA LAW GROUP LLP - Time of Performance
extended until 12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum Adden #1-24 4/17/2024
CAG-24-104 STATE OF WASHINGTON - Opioid Settlement Agreement - Janssen $472,000 $472,000 R 4/26/2024 12/31/2024
Contractor: UNKNOWN VENDOR
4/26/2024
CAG-24-116 Agreement for investment custodial services. $12,000 $12,000 P 5/6/2024 3/31/2028
Contractor: (063518) PRINCIPAL CUSTODY SOLUTIONS
5/6/2024
1
$12,000
2
$0
3
$12,000
1
$472,000
0
$0
1
$472,000
2
$484,000
2
$0
4
$484,000
Total
Addendum
New
TotalReceivablesPayablesFinance Subtotal
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Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 18 of 39
Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police
Officer/Law Enforcement candidates
$22,864 $60,184 P 10/18/2019 6/30/2025
Contractor: (064108) PUBLIC SAFETY TESTING, INC
Number DateType DescriptionAmount
Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of
compensation payable to Consultant is increased to $44,980, based on
work actually performed, per the rates specified in Exhibit D. (New
Expiration Date: 06/30/2025)
$0Addendum Adden #3-24 6/18/2024
CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of
Renton and its employees against the claims made in the Hartman v
Renton et al - King County Superior Court case entitled - filed with case
number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no.
24-016).
$99,000 $99,000 P 4/1/2024 4/30/2025
Contractor: (060575) PATTERSON BUCHANAN FOBES
4/1/2024
CAG-24-112 2024-2026 Collective Bargaining Agreement for City of Renton
commissioned police officers and sergeants
$0 $0 M 5/7/2024 12/31/2026
Contractor: UNKNOWN VENDOR
5/7/2024
CAG-24-132 APERTURE EQ - Perform the 2024 Police Sergeant Promotional Exam
testing for city of Renton
$15,000 $15,000 P 5/20/2024 7/1/2024
Contractor: (005117) APERTURE EQ
Women Owned
5/20/2024
CAG-24-141 HAGGARD & GANSON LLP - Legal services, investigate employee
complaint
$15,000 $15,000 P 5/29/2024 8/30/2024
Contractor: (000189) HAGGARD & GANSON LLP
5/29/2024
CAG-24-155 SEAMARK LAW GROUP PLLC - Defense of City against claims made in
the King County Superior Court case entitled Paula Arredondo v. Reserve
at Renton Partners LLLP, Congency Global Inc., Reserve at Renton GP
LLC, Reserve at Renton Condominium Association, and the City of Renton,
filed with case number 24-2-09920-4, related to a May 28, 2021 incident.
$25,000 $25,000 P 6/12/2024 7/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
6/12/2024
CAG-24-173 ALLIANT INSURANCE SERVICES - Signed proposals for insurance
policies for City's Property, Pollution, and Cyber insurance coverage for the
period of July 1, 2024 - July 1, 2025. Also attached are Government Crime
and Deadly Weapon Response Program signed proposals.
$1,486,703 $1,486,703 P 6/27/2024 7/1/2025
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/27/2024
5
$1,640,703
1
$0
6
$1,640,703
1
$0
0
$0
1
$0
6
$1,640,703
1
$0
7
$1,640,703
Total
Addendum
New
TotalMiscellaneousPayablesHrrm Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-24-126 Seattle Police Department - MOU with Seattle Police Department for funds
of no more than $10,000 to support RPD's ICAC overtime, travel/training,
equipment, and software necessary for ICAC investigations.
$10,000 $10,000 R 5/16/2024 9/30/2024
Contractor: UNKNOWN VENDOR
5/16/2024
PAG-24-005 Regional Motorcade - Authorized Emergency Vehicle Permit issued by
WSP for escort funeral processions in or through Renton City limits.
$0 $0 M 4/16/2024 4/30/2025
Contractor: UNKNOWN VENDOR
4/16/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-032 Burien desires to use, and Renton desires to provide, Renton's electronic
home monitoring program for eligible offenders within Auburn's jurisdiction
and who are sentenced by the King County District Court or any other court
with the authority to adjudicate violations of applicable law.
$0 $0 M 2/18/2024 12/31/2028
Contractor: UNKNOWN VENDOR
2/18/2024
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $182,875 P 3/21/2024 12/31/2024
Contractor: (040753) PUGET SOUND REGIONAL
3/21/2024
1
$182,875
1
$182,875
1
$10,000
1
$10,000
2
$0
2
$0
4
$192,875
4
$192,875
Total
New
TotalMiscellaneousReceivablesPayablesPolice Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-24-137 REACH - 2024 Human Services Agreement for Meal Coalition Program $8,000 $8,000 P 5/21/2024 12/9/2024
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
5/21/2024
1
$8,000
1
$8,000
1
$8,000
1
$8,000
Total
New
TotalPayablesPr-Hs Subtotal
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Data as of: 7/12/2024 8:51:54AM Printed: 7/12/2024 Page 21 of 39
Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,350,435 P 4/14/2022 6/30/2024
Contractor: (080368) TERRA DYNAMICS
Number DateType DescriptionAmount
CO #8-24 - TERRA DYNAMICS - Added anti-graffiti coating for retaining
wall. Contract time extended from 4/1/2024 to 6/30/2024. (New
Expiration Date: 06/30/2024)
$14,223Change CO #8-24 4/23/2024
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,272,293 P 7/13/2022 6/8/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
Adden #19-24 - ACTIVE CONSTRUCTION INC - Change Order for
additional bollards, plus credit for removal of sidewalk extension. (New
Expiration Date: 06/08/2024)
$18,608Addendum Adden #19-24 4/24/2024
correction to expiraton date - Adden #19-24 - change from 4/29/2024 to
06/08/2024 (New Expiration Date: 06/08/2024)
$0AddendumAdden #4-24 4/24/2024
CAG-24-117 AL RIEDMANN - 2024 Tree & Landscape Watering Services Agreement. $99,950 $99,950 P 5/7/2024 12/31/2024
Contractor: (001508) AL RIEDMANN
5/7/2024
CAG-24-135 William G. Moss - Entertainment for Farmers Market $500 $500 P 5/21/2024 9/24/2024
Contractor: (043158) WILLIAM G MOSS
5/21/2024
CAG-24-142 UTILIGI LLC - Traffic Control Services to Close Logan Ave S for Renton
Farmers Market (RFM).
$17,813 $17,813 P 5/30/2024 9/27/2024
Contractor: (000184) UTILIGI LLC
5/30/2024
CAG-24-178 CULTURAL RESOURCE CONSULTANTS - Cultural Resources
Assessment along Cedar River Trail.
$5,495 $5,495 P 6/26/2024 8/30/2024
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
6/26/2024
PAG-24-006 Puget Sound Access dba Carco Theatre - Right of entry permit to place
sanicans outside of the building.
$0 $0 M 6/20/2024 8/23/2024
Contractor: (064237) PUGET SOUND ACCESS
6/20/2024
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-015 Active Construction Inc.- Philip Arnold Park Site Improvements $4,711,486 $5,272,293 P 7/13/2022 6/8/2024
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
correction to CO#17-24 - incorrect amount on original entry and was short
$2.00 (New Expiration Date: 04/29/2024)
$2Change CO #17-24 3/20/2024
CAG-24-071 Jason Barker DBA Vuelta La Luna Circus - Entertainment at 2024
Volunteer Appreciation Event
$1,100 $1,100 P 3/21/2024 4/4/2024
Contractor: (000152) JASON BARKER
3/21/2024
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
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
7
$124,858
2
$18,608
2
$14,225
11
$157,691
1
$0
0
$0
0
$0
1
$0
8
$124,858
2
$18,608
2
$14,225
12
$157,691
Total
Change
Addendum
New
TotalMiscellaneousPayablesPr-Parks Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $724,497 P 1/14/2022 7/31/2024
Contractor: (013391) CANBER CORPS
Number DateType DescriptionAmount
CO #11-24 - Change Order to Contract Groundskeeping Services
Agreement to add Site #55 - Williams & Wells Ave Streetscapes. (New
Expiration Date: 12/31/2024)
$2,041Change CO #11-24 5/2/2024
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 $300,877 P 9/13/2023 8/30/2024
Contractor: (000077) A & D QUALITY CONSTRUCTION CO
Number DateType DescriptionAmount
Adden #3-24 - A & D QUALITY CONSTRUCTION CO - Demolition
Services for Pirelli and N Garage at Park Ave Shop Yard.
Adden/CO#3-Labor, equipment and materials to add an asphalt apron
and install a security light pole and lighting hardware. Contract extended
(New Expiration Date: 06/30/2024)
$90,467Addendum Adden #3*24 5/22/2024
CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance
Agreement (P1B24)
$78,688 $78,831 P 2/22/2024 5/2/2024
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-24 - Hanson Tree Services, LLC - Change Order for increased tax
rate (Sales Tax increased from 10.1% to 10.3% effective 4-1-2024). (New
Expiration Date: 05/31/2024)
$143ChangeCO #1-24 5/31/2024
CAG-24-070 2024 Spring Tree Maintenance Agreement $43,556 $43,635 P 3/20/2024 6/28/2024
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
Number DateType DescriptionAmount
CO #1-24 - ALEX TREE SERVICE LLC - Change Order for increased tax
rate (Sales Tax increased from 10.1% to 10.3% effective 4-1-2024). (New
Expiration Date: 06/28/2024)
$79Change CO #1-24 5/2/2024
CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support
Springbrook Trail Boardwalk Repairs.
$141,971 $141,971 P 4/19/2024 3/15/2025
Contractor: (050412) MOFFATT & NICHOL
4/19/2024
CAG-24-124 THOMAS J TREE & GARDEN CARE - 2024 Summer Tree Maintenance
Agreement.
$104,542 $104,542 P 5/14/2024 8/2/2024
Contractor: (000176) THOMAS J TREE & GARDEN CARE
5/14/2024
CAG-24-143 GIGGLES ENTERTAINMENT - Entertainment Services - Face Painting,
balloon artists, etc.
-
$6,000 $6,000 P 5/30/2024 12/31/2024
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
5/30/2024
CAG-24-145 BOUNCIN AROUND SEATOWN LLC - Bouncy Houses provided for the
Juneteenth Celebration.
$1,855 $1,855 P 6/3/2024 6/25/2024
Contractor: (010625) BOUNCIN AROUND SEATOWN LLC
Minority Owned, Women Owned
6/3/2024
CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan
Update
$274,801 $274,801 P 6/24/2024 2/28/2026
Contractor: (009274) BERK CONSULTING INC
6/24/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin
Services for Kiwanis Park Site Improvements
$364,045 $414,267 P 1/13/2020 12/31/2024
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
Number DateType DescriptionAmount
Adden #8-24 - BRUCE DEES & ASSOCIATES LLC - Provide additional
professional services for the Kiwanis Park Site Improvements project and
contract time extension from 2/29/2024 to 6/30/2024. (New Expiration
Date: 06/30/2024)
$6,000Addendum Adden #8-24 3/9/2024
5
$529,170
2
$96,467
3
$2,263
10
$627,899
5
$529,170
2
$96,467
3
$2,263
10
$627,899
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-084 SNAPOLOGY OF EASTSIDE - To provide STEAM specialty camps $30,000 $30,000 P 4/5/2024 12/31/2024
Contractor: (000126) SNAPOLOGY OF EASTSIDE
Women Owned
4/5/2024
CAG-24-090 Jeffrey R Caffee Legal, PLLC - Sponsorship for Dragon Dash 5K/10K Event
and Renton River Days Sponsorship totaling $2,000.
$2,000 $2,000 R 4/1/2024 7/29/2024
Contractor: UNKNOWN VENDOR
4/1/2024
CAG-24-108 SEA METRO SOFTBALL UMPIRE ASSN - Contract to provide umpires for
adult softball and kickball
$20,000 $20,000 P 5/1/2024 11/30/2024
Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN
5/1/2024
CAG-24-113 SARAH ESPE - Instructor will provide Sound Bath Yoga Classes in City of
Renton Parks
$20,000 $20,000 P 5/3/2024 12/31/2024
Contractor: (000156) SARAH ESPE
5/3/2024
CAG-24-114 RAVE Foundation Agreement for 501c-3 RAVE Foundation to provide
soccer and futsal clinics at no cost.
$0 $0 M 5/6/2024 12/31/2024
Contractor: UNKNOWN VENDOR
5/6/2024
CAG-24-115 VICTORIA LOMAX KVITEK - Agreement for data reporting and sorting of
CORE and XPlor data reports.
$4,500 $4,500 P 5/2/2024 1/1/2025
Contractor: (042451) VICTORIA LOMAX KVITEK
Minority Owned, Women Owned
5/2/2024
CAG-24-119 AMY HANDY - Art enrichment classes $20,000 $20,000 P 5/9/2024 5/31/2025
Contractor: (004711) AMY HANDY
Women Owned
5/9/2024
CAG-24-120 KEATON ZYSKOWSKI - Agreement for instruction of fly fishing program at
Renton Senior Activity Center.
$6,500 $6,500 P 5/9/2024 12/31/2024
Contractor: (000169) KEATON ZYSKOWSKI
5/9/2024
CAG-24-121 RANDELL KRUSE - Agreement for DJ and music services for Adaptive
Recreation events and programming.
$900 $900 P 5/9/2024 12/31/2024
Contractor: (065720) RANDELL KRUSE
5/9/2024
CAG-24-122 ANIMAL ENCOUNTERS - Attend Renton River Days in the Activity Zone,
provide entertainment in the Kidz Activity Zone
$6,475 $6,475 P 5/9/2024 7/28/2024
Contractor: (005122) ANIMAL ENCOUNTERS
5/9/2024
CAG-24-133 STEVEN A SCHMIDT - Senior Fitness Instructor $11,000 $11,000 P 5/20/2024 5/31/2025
Contractor: (078129) STEVEN A SCHMIDT
5/20/2024
CAG-24-134 Elizabeth Banta - Line Dancing Instructor Agreement $8,000 $8,000 P 5/20/2024 5/31/2025
Contractor: (023685) ELIZABETH CHRISTIAN BANTA
5/20/2024
CAG-24-136 INCREDIFLIX INC - Provide filmmaking specialty camps $20,000 $20,000 P 5/20/2024 12/31/2024
Contractor: (036720) INCREDIFLIX INC
5/20/2024
CAG-24-144 DWAIN BICKHAM - Agreement for band entertainment provided by Triple
Treat Band at the Renton Senior Activity Center on June 21, 2024.
$1,860 $1,860 P 5/23/2024 6/21/2024
Contractor: (022560) DWAIN BICKHAM
Minority Owned
5/23/2024
CAG-24-157 CREATIVE FACES AND BODY ART - Consultant will provide the services
of Facepainting and Air Brush Tattoos for guests of Renton River Days.
$2,250 $2,250 P 6/6/2024 7/28/2024
Contractor: (000193) CREATIVE FACES AND BODY ART
6/6/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-158 LOUIS MEDINA - Roaming Magician for the Activity Zone of Renton River
Days
$2,700 $2,700 P 6/10/2024 7/28/2024
Contractor: (045380) LOUIS MEDINA
Minority Owned
6/10/2024
CAG-24-179 FIRST STUDENT LLC - Bus transportation for summer day camps $15,000 $15,000 P 6/28/2024 9/2/2024
Contractor: (043269) FIRST STUDENT LLC
6/28/2024
CAG-24-180 GARY R BEYER - Contract for StageOne Band hired to provide
entertainment for the '24 RRDs Senior Day Picnic, held Thurs, July 25, at
the Renton Community Center. Gary Beyer is point of contact for
StageOne Band.
$2,265 $2,265 P 6/28/2024 7/25/2024
Contractor: (000180) GARY R BEYER
6/28/2024
16
$171,450
16
$171,450
1
$2,000
1
$2,000
1
$0
1
$0
18
$173,450
18
$173,450
Total
New
TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
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 12/31/2024
Contractor: (077215) STANTEC CONSULTING SVCS INC
Number DateType DescriptionAmount
Adden #9-24 - STANTEC CONSULTING SVCS INC - C
AG-16-108,Thunder Hills Sanitary Sewer Interceptor Replacement
Project - Extending Contract expiration date for Construction (New
Expiration Date: 12/31/2024)
$0Addendum Adden #9-24 5/22/2024
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $252,650 P 1/31/2020 7/31/2026
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #4-24 - RH2 ENGINEERING INC - Rainier Ave Pump Station
Upgrades Final Design, Rainier Ave Pump Station, Generator,
SWP-27-3963 (New Expiration Date: 07/31/2026)
$92,350Addendum Adden #4-24 4/17/2024
CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite
Improvements
$350,827 $350,827 P 3/19/2021 12/31/2025
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #2-24 - RH2 ENGINEERING INC - Services during Construction of
Highlands Reservoir Phase 1-Off-Site (New Expiration Date: 12/31/2025)
$0Addendum Adden #2-24 4/15/2024
CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $203,290 P 5/13/2021 6/30/2025
Contractor: (003922) ARC ARCHITECTS INC
Number DateType DescriptionAmount
CO #1-24 - ARC ARCHITECTS INC - HMAC Renovation, Upgrades,
Office Updates, Concession Update (New Expiration Date: 06/30/2025)
$48,740Change CO #1-24
CAG-21-231 Wagner Architects - Provide a master plan that will include layout,
development and location for parks maintenance shop
$50,000 $174,650 P 9/30/2021 10/30/2024
Contractor: (068828) ROBERT WAGNER ARCHITECTS
Number DateType DescriptionAmount
Adden #3-24 - ROBERT WAGNER ARCHITECTS - Additional fee and
time extension for Parks Maintenance Shop preliminary design. (New
Expiration Date: 10/30/2024)
$94,650Addendum Adden #3-24 6/25/2024
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 6/30/2025
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #2-24 - WSDOT - Extended agreement end date (New Expiration
Date: 06/30/2025)
$0Addendum Adden #2-24 5/3/2024
CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project
(WTR-27-04186)
$702,491 $702,491 P 2/9/2022 5/31/2026
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only (New
Expiration Date: 05/31/2026)
$0Addendum Adden #2-24 6/25/2024
CAG-22-062 Combined Construction, Inc. - Bronson Way Bridge - Seismic Retrofit and
Painting, Construction Contract CAG-22-062
$2,505,667 $2,598,079 P 7/22/2022 12/31/2027
Contractor: (016965) COMBINED CONSTRUCTION INC
Number DateType DescriptionAmount
CO #12-24 - COMBINED CONSTRUCTION INC - Change Order No. 12 -
Final quantity reconciliation (New Expiration Date: 12/31/2027)
$3,598Change CO #12-24 4/23/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $105,530 P 3/16/2022 4/12/2024
Contractor: (039717) JOHNSTON ARCHITECTS LLC
Women Owned
Number DateType DescriptionAmount
Adden #5-24 - JOHNSTON ARCHITECTS LLC - Scope & Time of
performance (New Expiration Date: 04/30/2024)
$4,600Addendum Adden #5-24 4/30/2024
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,009,381 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #10-24 - OLSON BROTHERS EXCAVATING INC - Unknown Utility
Conflicts - (New Expiration Date: 12/31/2999)
$59,875Change CO #10-24 4/1/2024
CO #13-24 - OLSON BROTHERS EXCAVATING INC - Potholing &
Measurement
$1,256Change CO #13-24 4/3/2024
CO #12-24 - OLSON BROTHERS EXCAVATING INC - 2" Waterline
Relocation (New Expiration Date: 12/31/2999)
$1,154Change CO #12-24 4/3/2024
CO #14-24 - OLSON BROTHERS EXCAVATING INC - Remove existing
Thrust Block
$5,459Change CO #14-24 4/3/2024
CO #15-24 - OLSON BROTHERS EXCAVATING INC - Bid Item Force
Account Revision
$5,517Change CO #15-24 4/3/2024
CO #16-24 - OLSON BROTHERS EXCAVATING INC - Repair Damaged
Grounding Grid
$2,139Change CO #16-24 4/3/2024
CO #17-24 - OLSON BROTHERS EXCAVATING INC - Additional Survey$5,753Change CO #17-24 4/3/2024
CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for
Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings.
$33,315 $33,315 P 9/14/2022 6/30/2025
Contractor: (079282) HALEY & ALDRICH INC
Number DateType DescriptionAmount
Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for Sediment
Basin Cleaning Program, Maplewood, Madsen, Summerfield, Sediment
Basin, SWP-27-2057 - time extension only (New Expiration Date:
06/30/2025)
$0Addendum Adden #1-24 6/28/2024
CAG-22-345 DOWL - A&E On-Call Professional Services $250,000 $253,882 P 10/20/2022 8/31/2024
Contractor: (021970) DOWL LLC
Number DateType DescriptionAmount
Adden #1-24 - DOWL LLC - Additional Design Services (New Expiration
Date: 08/31/2024)
$3,882Addendum Adden #1-24 6/25/2024
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,116,659 P 12/6/2022 12/31/2025
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #4-24 - This amendment increases design services to add
renovation of exterior spaces around the Pavilion building, including the
Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to
Graham Baba’s Professional Services (New Expiration Date: 12/31/2025)
$122,280Addendum Adden #4-24 4/24/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,599,372 P 6/2/2023 12/31/2024
Contractor: (043664) LASER UNDERGROUND
Women Owned
Number DateType DescriptionAmount
CO #6-24 - LASER UNDERGROUND - Insituform to build transition liner
for two size transitions. (New Expiration Date: 06/30/2024)
$13,555Change CO #6-24 4/16/2024
CO #7-24 - LASER UNDERGROUND - Laser re-cored MH #3 to avoid
tree removal. (New Expiration Date: 06/20/2024)
$2,460Change CO #7-24 4/16/2024
corrected CO #5-24 - LASER UNDERGROUND - Placing Geotextile
Fabric to support quarry spall road. (New Expiration Date: 06/30/2024)
$9,799Change CO #5-24 4/16/2024
CO #8-24 - LASER UNDERGROUND - Locating existing sewer main.
(New Expiration Date: 12/31/2024)
$41,514Change CO #8-24 5/2/2024
CO #9-24 - LASER UNDERGROUND - Switch materials from HDPE to
C900. Cost to bring leftover HDPE to shops. (New Expiration Date:
12/31/2024)
$60,139Change CO #9-24 5/3/2024
CO #13-24 - LASER UNDERGROUND - Extending Wall Footing drains to
daylight across road, CO #13, Wall Footing Drains (New Expiration Date:
12/31/2024)
$1,864Change CO #13-24 5/7/2024
CO #10-24 - Cost associated with Stream Bypass, CO #10 (New
Expiration Date: 12/31/2024)
$25,968Change CO #10-24 5/2/2024
CO #11-24 - Additional Shoring materials, and equipment necessary for
unanticipated trench depth. (New Expiration Date: 12/31/2024)
$16,360Change CO #-11-24 5/22/2024
CO #14-24 - LASER UNDERGROUND - Thunder Hills Stream Bank
Repair (New Expiration Date: 12/31/2024)
$96,834Change CO #14-24 6/17/2024
CO #12-24 - LASER UNDERGROUND - Compensation for extra labor
and equipment expenses for the unanticipated trench depth and differing
pipe slope. CO #12, Extra Depth and revised pipe slope. (New Expiration
Date: 12/31/2024)
$201,513Change CO #12-24 6/21/2024
CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and
basemapping - East Valley Road
$90,650 $112,339 P 8/1/2025 8/1/2025
Contractor: (060869) PACE ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-24 - Pace Engineers, Inc - Additional surveying and base
mapping work for storm system improvements. (New Expiration Date:
08/01/2025)
$21,689Addendum Adden #1-23 4/4/2024
CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement
Project
$576,746 $576,746 P 5/10/2023 6/30/2025
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30%
Design Services for the Panther Creek at Talbot Rd S Culvert
Replacement Project, SWP 27-4232, Fish Passage Project, Panther
Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New
Expiration Date: 06/30/2025)
$0Addendum Adden #1-24 6/25/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-258 BLUE MOUNTAIN CONSTRUCTION GROUP, LLC - 2023 Storm
Repair/Replacement Project - Replacement/repair of 3 failing storm pipes
along Aberdeen Ave NE and S 26th St
$249,566 $387,609 P 11/16/2023 7/31/2024
Contractor: (000054) BLUE MTN CONST GROUP LLC
Number DateType DescriptionAmount
CO #2-24 - BLUE MTN CONST GROUP LLC - Change order associated
with additional asphalt paving and imported trench backfill. 2023 Storm
Repair/Replacement, Aberdeen Ave NE. SWP-27-4030 (New Expiration
Date: 07/31/2024)
$47,317Change CO #2-24 5/29/2024
CO #1-24 - BLUE MTN CONST GROUP LLC - Change order associated
with contaminated soil, broken sewer and site condition changes. 2023
Storm Repair/Replacement, Aberdeen Ave NE, SWP-27-4030 (New
Expiration Date: 07/31/2024)
$90,726Change CO #1-24 6/6/2024
CAG-23-355 PACIFIC RIM ENVIRONMENTAL - Provide Abatement Specifications for
the Demo of the 300 Rainier Building
$11,148 $14,648 P 9/27/2023 11/1/2023
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL
Number DateType DescriptionAmount
Adden #1-24 - PACIFIC RIM ENVIRONMENTAL - Additional Air
Monitoring for Abatement Specifications during the 300 Rainier Building
Demo (New Expiration Date: 05/30/2024)
$3,500Addendum Adden #1-24 4/23/2024
CAG-24-009 Cascadia Consulting Group - Solid Waste Planning and Technical Services
-Recycling Anti-contamination contract
$70,000 $70,000 P 4/8/2024 12/28/2024
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
4/8/2024
CAG-24-019 REID MIDDLETON INC - 800 Building structural assessment $9,500 $25,464 P 2/5/2024 5/31/2024
Contractor: (066451) REID MIDDLETON INC
Number DateType DescriptionAmount
Adden #1-24 - REID MIDDLETON INC - 800 Building Structural
Assessment (New Expiration Date: 05/31/2024)
$15,964Addendum Adden #1-24 4/26/2024
CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and
stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186
$6,790,790 $6,790,790 P 6/24/2024 12/31/2025
Contractor: (056232) NORTHWEST CASCADE INC
6/24/2024
CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for
water quality stormwater facility retrofit.
$237,890 $237,890 P 6/24/2024 6/30/2026
Contractor: (020180) DAVID EVANS & ASSOCIATES INC
6/24/2024
CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $116,725 P 4/11/2024 7/31/2024
Contractor: (018352) CORAL CONSTRUCTION COMPANY
4/11/2024
CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 7/3/2024
Contractor: (050199) MOCON FENCE CONTRACTORS
4/12/2024
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim
review and litigation related to CAG-20-001 Wells and Williams
Construction Project
$35,000 $65,000 P 4/12/2024 12/31/2025
Contractor: (061142) PERKINS COIE LLP
Number DateType DescriptionAmount
Adden #1-24 - PERKINS COIE LLP - Amendment to add sub-consultant
(auditor) (New Expiration Date: 12/31/2025)
$30,000Addendum Adden #1-24 6/25/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-100 Fehr and Peers Inc - City Hall First Floor Lobby Remodel - This
professional service agreement includes programming, conceptual floor
plans (3 options) that include fire, life, and safety review, and cost
estimating as specified in Exhibit A, which is provided.
$378,545 $378,545 P 4/25/2024 12/21/2026
Contractor: (025801) FEHR & PEERS
4/25/2024
CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and
Conceptual Plans FOR City Hall first floor remodel.
$119,000 $119,000 P 6/14/2024 12/31/2024
Contractor: (045998) MACKENZIE ENGINEERING INC
6/14/2024
CAG-24-107 ORCA PACIFIC INC - Non-Exclusive On-Call Pool Services for the Henry
Moses Aquatic Center
$49,500 $49,500 P 4/26/2024 5/1/2025
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
4/26/2024
CAG-24-110 TRIANGLE ASSOCIATES INC - Hazardous Waste Safer Cleaning Public
Engagement, community engagement, safer cleaning, hazardous waste,
multifamily.
$25,000 $25,000 P 6/14/2024 12/31/2024
Contractor: (000185) TRIANGLE ASSOCIATES INC
6/14/2024
CAG-24-111 SOVA CONSULTING - Preparation of appraisal report for temp.
construction easement across Rolling Hills reservoir property PID
2023059109 for Harmony Ridge Plat.
$4,000 $4,000 P 5/2/2024 6/15/2024
Contractor: (081353) SOVA CONSULTING
5/2/2024
CAG-24-128 Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 5/14/2024 5/1/2025
Contractor: (005305) AQUATIC SPECIALTY SERVICES INC
5/14/2024
CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an
asset management plan for the Public Works and Parks and Recreation
Departments
$153,540 $153,540 P 5/20/2024 5/1/2025
Contractor: (081414) TIMMONS GROUP INC
5/20/2024
CAG-24-146 SHIELS OBLETZ JOHNSEN INC - Develop an Operator Agreement and
Master Lease for Pavilion
$49,000 $49,000 P 6/5/2024 3/31/2025
Contractor: (074555) SHIELS OBLETZ JOHNSEN INC
6/5/2024
CAG-24-163 THREE RIVERS MOSQUITO & VECTOR - 2024 Mosquito Abatement
Program SWP-27-2000
$91,026 $91,026 P 6/24/2024 12/1/2024
Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR
6/24/2024
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (062320) PLUMBING JOINT INC, THE
6/20/2024
CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access
Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 6/20/2024 7/1/2025
Contractor: (043705) ENTRANCE CONTROLS
6/20/2024
CAG-24-175 PUGET SOUND SIGNS & GRAPHICS - Replacement of the Damaged
Artwork at Liberty Park Grandstand
$4,893 $4,893 P 6/25/2024 8/1/2024
Contractor: (074569) PUGET SOUND SIGNS & GRAPHICS
6/25/2024
LAG-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000
year + 15% x 5 years =$60,000)
$60,000 $64,000 R 4/16/2012 1/16/2025
Contractor: (4329) RAIN CITY CATERING
Number DateType DescriptionAmount
Adden #5-24 - Rain City Catering - Extend lease from Sept 30,2024 to
January 16, 2025 (New Expiration Date: 01/16/2025)
$4,000Addendum Adden #5-24 5/28/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-24-001 VERIZON WIRELESS - A new five-year lease (LAG-24-001) with Verizon
Wireless. The lessee is engaged in the operations of communications and
desires to lease a portion of property from the city at the Highlands
Reservoir site, 3410 NE 12th St, Renton, WA.
$178,000 $178,000 R 4/24/2024 1/31/2028
Contractor: (1689) VERIZON
4/24/2024
LAG-24-003 Brighton Business Ventures dba Evergreen Refreshment - Concessionaire
services for Renton Police Department
$1,542 $1,542 R 6/24/2024 7/31/2026
Contractor: UNKNOWN VENDOR
6/24/2024
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 $50,553 R 3/12/1999 7/31/2028
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
Adden #8-24 - Lease extension (New Expiration Date: 07/31/2028)$0Addendum Adden #8-24 5/14/2024
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-20-032 DGK, Inc. - Park Ave North Extension Project (Environmental & Permitting)$34,970 $188,191 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-21-003 Westwater Construction Company - Houser Way Intersection and
Pedestrian Improvements Project
$1,169,867 $1,206,322 P 7/21/2021 12/31/2999
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #5-24 - Westwater Construction Company - Change Order #5: Delete
Plant Establishment Bid Item (New Expiration Date: 12/31/2999)
$-1,700ChangeCO #5-24 3/4/2024
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $29,358,309 P 12/22/2022 7/9/2024
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #18-24 - PIVETTA BROS CONSTRUCTION INC - Connections to
existing sanitary sewer (New Expiration Date: 12/31/2999)
$52,077Change CO #18-24 3/4/2024
CO #15-24 - PIVETTA BROS CONSTRUCTION INC - Added work for
watermain connection (New Expiration Date: 12/31/2999)
$9,359Change CO #15-24 3/4/2024
CO #16-24 - PIVETTA BROS CONSTRUCTION INC - Adding Corrugated
Metal Pipe for the Installation of Luminaire Foundations (New Expiration
Date: 12/31/2999)
$38,225CO #16-24 3/4/2024
CO #17-24 - PIVETTA BROS CONSTRUCTION INC - Resolution of
Utility Conflicts for Signal and Illumination Systems (New Expiration Date:
12/31/2999)
$50,000CO #17-24 3/4/2024
CO #14-24 - PIVETTA BROS CONSTRUCTION INCRemoval of Existing
Luminaire Poles and the Koda Motors Sign (New Expiration Date:
12/31/2999)
$26,000Change CO #14-24 3/4/2024
CAG-22-311 Kamins Construction Inc. - Safe Routes to Transit - NE Sunset Blvd Project
- adding a crossing and signal adjustments at NE Sunset Boulevard and
Edmonds Avenue Northeast, adding midblock crossings on Northeat
Sunset Boulevard between Northeast 10th Street and Kirkalnd Avenue
Northeast.
$318,149 $402,571 P 3/15/2023 12/31/2999
Contractor: (040115) KAMINS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #10- 24 - Kamins Construction, Inc. - Reconciliation of project
quantities (New Expiration Date: 12/31/2999)
$-28,986Change CO #10-24 3/28/2024
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,116,659 P 12/6/2022 12/31/2025
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment
increases design services for the service alley, modification to the trash
enclosure, bollard replacement, grade pavers, and curb cut to Graham
Baba’s Professional Service Agreement. Additionally, (New Expiration
Date: 12/31/2024)
$132,400Addendum Adden #4-24 4/24/2020
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-048 LASER UNDERGROUND - Thunder Hills Interceptor Rehabilitation $2,052,253 $2,599,372 P 6/2/2023 12/31/2024
Contractor: (043664) LASER UNDERGROUND
Women Owned
Number DateType DescriptionAmount
incorrect amount submitted from dept for 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
CAG-23-409 ENTRANCE CONTROLS - Card Access work at City Hall, 4th and 7th
Floors
$8,764 $15,082 P 11/9/2023 12/31/2024
Contractor: (043705) ENTRANCE CONTROLS
Number DateType DescriptionAmount
correction for CO #1-24 - original entry is missing the dollar amount of
$6,317.54 (New Expiration Date: 12/31/2023)
$6,318Change3/4/2024
CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport
Products
$113,190 $113,190 P 3/5/2024 3/11/2025
Contractor: (041608) KING CNTY FINANCE
3/5/2024
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
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 $2,741,444 R 10/7/2009 10/31/2045
Contractor: (3985) RENTON GATEWAY CENTER LLC
Number DateType DescriptionAmount
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
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 #7-24 - RNT 750 LLC. (Formerly Renton Gateway Center ) - City
of Renton & RNT 750 LLC Agreement and Consent to Leashold Deed of
Trust (New Expiration Date: 10/31/2045)
$0Addendum Adden #7-24 3/18/2024
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 $50,553 R 3/12/1999 7/31/2028
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
DELETE THIS Adden #10-24 - RNT 750, LLC (540 Renton Hangar) 540
Renton Hangar - Pro Flight Aviation, Inc (subtenant) THIS WAS
SUPPOSED TO BE FOR LAG-09-006 (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
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
ExecutedContract # Description Original Amt Current Amt Class Expiration
23
$8,600,443
16
$548,801
28
$794,791
67
$9,944,035
2
$179,542
9
$26,727
0
$0
11
$206,269
25
$8,779,985
25
$575,528
28
$794,791
78
$10,150,304
Total
Change
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
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Contracts Fully Executed Detail
For 04/01/2024 to 06/30/2024
93
$11,937,046
68
$1,730,957
33
$811,279
194
$14,479,281
9
$917,042
9
$26,727
0
$0
18
$943,769
5
$0
0
$0
0
$0
5
$0
107
$12,854,088
77
$1,757,684
33
$811,279
217
$15,423,050
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
2
$0
166
$13,798,754
3
$4,639
1
$49,500
1
$70,000
3
$12,355
18
$544,033
194
$14,479,281
6
$648,042
12
$295,727
0
$0
0
$0
0
$0
0
$0
0
$0
18
$943,769
4
$0
1
$0
0
$0
0
$0
0
$0
0
$0
0
$0
5
$0
12
$648,042
179
$14,094,480
3
$4,639
1
$49,500
1
$70,000
3
$12,355
18
$544,033
217
$15,423,050
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
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