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Home My WebLink About2nd Quarter - Expiring ContractsExpiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Airport LAG-19-002 Landing Gear Works - Hangar H Lease ($462.00 per month) Month to Month Lease $0 $0 R 2/26/2019 12/31/2022 Contractor: UNKNOWN VENDOR 2/26/2019 LAG-19-003 Landing Gear Works - Hangar 8 Lease ($462.00 per month) Month to Month $0 $0 R 2/26/2019 12/31/2022 Contractor: UNKNOWN VENDOR 2/26/2019 LAG-20-001 Cascadian I, LLC - Short Term Lease Agreement - Airport Parcel 250 $0 $0 R 1/9/2020 12/31/2022 Contractor: UNKNOWN VENDOR 1/9/2020 LAG-91-005 Northwest Seaplanes, Inc. - Lease of airport facilities - 860 Bldg Ground Lease $100,902 $100,902 R 1/31/1991 12/31/2022 Contractor: (1030) NORTHWEST SEAPLANES 1/31/1991 Adden #11-17 - Northwest Seaplanes, Inc - ground lease rate increase. (Prevous Expiration Date: 01/01/2017 and New Expiration Date: 12/31/2022) $0Addendum Adden #11-17 3/27/2017 5 $100,902 5 $100,902 Total TotalReceivablesAirport Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 1 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-22-236 Cheers - Memorandum of Understanding Settlement Agreement $0 $0 M 7/9/2022 12/31/2022 Contractor: UNKNOWN VENDOR 7/9/2022 1 $0 1 $0 Total TotalMiscellaneousAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 2 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 3 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-20-033 Homestead Community Land Trust - Density Fee Funds for Willowcrest Homeownership Project $357,000 $357,000 P 1/31/2020 11/1/2022 Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUS 1/31/2020 CAG-20-087 Jill Sousa Architect, LLC. - accessory dewlling unit ADU design plans $33,800 $36,800 P 4/22/2020 12/31/2022 Contractor: (039145) JILL SOUSA ARCHITECT LLC Women Owned 4/22/2020 Adden #1-21 - Jill Sousa Architect - Amending the contract to add work as specified in Exhibit A (scope of work and compensation). $3,000Addendum Adden #1-21 6/9/2021 CAG-21-208 REEL Renton - LTAC funding for the 2021 Seattle Film Summit 2/9/2022 email from Lynn asking to close this $35,000 $35,000 P 8/25/2021 12/31/2022 Contractor: (066150) REEL RENTON 8/25/2021 CAG-21-242 Managing Dynamics - Communication coaching for two CED employees and related materials, 15 hours each for a total of $6,270 $6,270 $6,270 P 10/18/2021 10/15/2022 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned 10/18/2021 CAG-21-318 BHC Consultants, LLC - Consultant agrees to provide structural and non-structural plan review services, verifying compliance to current City Code. $25,000 $25,000 P 12/20/2021 12/31/2022 Contractor: (009510) BHC CONSULTANTS LLC 12/20/2021 CAG-22-003 4Leaf, Inc - onsultant agrees to provide structural and non-structural plan review services, verifying compliance to current City Code. $15,000 $15,000 P 12/27/2021 12/31/2022 Contractor: (000062) 4LEAF INC 12/27/2021 CAG-22-004 Kolke Consulting Group - Consultant agrees to provide structural and non-structural plan review services, verifying compliance to current City Code. $4,000 $4,000 P 12/27/2021 12/31/2022 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/27/2021 CAG-22-005 Reid Middleton - Consultant agrees to provide structural and non-structural plan review services. $4,000 $4,000 P 12/27/2021 12/31/2022 Contractor: (066451) REID MIDDLETON INC 12/27/2021 CAG-22-024 DAWA Project - Lodging tax funding for 2022 NW Naturals Expo $12,500 $12,500 P 1/27/2022 12/31/2022 Contractor: (020388) DAWA PROJECT Minority Owned, Women Owned 1/27/2022 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 $39,460 P 1/27/2022 12/31/2022 Contractor: (042774) KPG PSOMAS INC. 1/27/2022 CAG-22-041 LTAC funding for a 2021 Celebrity Golf Tournament and Gala $20,000 $20,000 P 2/14/2022 12/31/2022 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 2/14/2022 CAG-22-045 Renton Chamber of Commerce - Lodging tax funding for Chamber operations as tourism organization - LTAC $100,000 $100,000 P 2/18/2022 12/31/2022 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/18/2022 CAG-22-050 Seattle TISI Sangam - LTAC funding for the 2022 Sangam Festival $25,000 $25,000 P 2/25/2022 12/31/2022 Contractor: (073236) SEATTLE TISI SANGAM 2/25/2022 CAG-22-061 City of Maple Valley Ironman - Lodging tax funding for 2022 Ironman Triathlon $25,000 $25,000 P 3/7/2022 12/31/2022 Contractor: (015814) CITY OF MAPLE VALLEY 3/7/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 4 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-080 Renton Downtown Partnership - Contract for LTAC funding for marketing & Lighting event $42,500 $42,500 P 3/18/2022 12/31/2022 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 3/18/2022 CAG-22-089 Uyeta's Nursery - Contract for downtown flower basket program $50,000 $60,800 P 3/30/2022 12/31/2022 Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE Minority Owned 3/30/2022 Adden #1-22 - Uyeta's Nursery - Extension of services for flower maintenance and watering through the end of the program (October 2022). (New Expiration Date: 12/31/2022) $10,800Addendum Adden 1 7/5/2022 CAG-22-093 Allied Arts of Renton - RMAC funding for 2022 Virtual Arts Contest $1,365 $1,365 P 4/3/2022 12/31/2022 Contractor: (001900) ALLIED ARTS OF RENTON 4/3/2022 CAG-22-116 Renton Downtown Partnership - Arts Commission grant funding for Holiday light festival $9,000 $9,000 P 4/19/2022 12/31/2022 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 4/19/2022 CAG-22-143 The Owl Project - Arts Commission grant funding for documentary film of BLM Street mural $4,600 $4,600 P 4/20/2022 12/31/2022 Contractor: (080772) THE OWL PROJECT 4/20/2022 CAG-22-174 Key to Change - Arts Commission grant funding for 2022 Concert Series $10,000 $10,000 P 5/5/2022 12/31/2022 Contractor: (065159) THE KEY TO CHANGE Minority Owned, Disadvantaged Business 5/5/2022 CAG-22-176 Transpo Group USA, Inc - Agreement for update of transportation concurrency & warehousing and distribution impact fees $37,200 $37,200 P 5/23/2022 12/31/2022 Contractor: (082361) TRANSPO GROUP USA INC 5/23/2022 CAG-22-179 Bryn Mawr PTA - Arts Commission grant funding for student end of year concert $3,000 $3,000 P 5/5/2022 12/31/2022 Contractor: (001906) BRYN MAWR PTA 5/5/2022 CAG-22-189 REELRenton - Agreement for Film Frenzy funding for the promotion of Renton's Small Business community $30,000 $30,000 P 5/25/2022 12/31/2022 Contractor: (066150) REEL RENTON 5/25/2022 CAG-22-192 REEL Renton - Arts commission funding for 2022 Seattle Film Summit $5,000 $5,000 P 4/12/2022 12/31/2022 Contractor: (066150) REEL RENTON 4/12/2022 CAG-22-197 MIG - Agreement with MIG Inc to provide design, engineering and bid services for the Renton Trail Connector – Burnett Ave S sidewalk rehabilitation project $99,991 $99,991 P 6/9/2022 8/1/2022 Contractor: (050948) MIG, INC 6/9/2022 CAG-22-210 The Owl Project - Art Commission Grant for downtown mural $6,915 $6,915 P 6/15/2022 8/31/2022 Contractor: (080772) THE OWL PROJECT 6/15/2022 CAG-22-212 REELRenton - Lodging Tax funding for the 2022 Seattle Film Summit $40,000 $40,000 P 6/21/2022 12/31/2022 Contractor: (066150) REEL RENTON 6/21/2022 CAG-22-217 Evergreen City Ballet - Art funding for a mural on Evergreen City Ballet's temporary studio downtown $5,300 $5,300 P 6/17/2022 12/31/2022 Contractor: (024954) EVERGREEN CITY BALLET, THE 6/17/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 5 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-218 Black-Owned Business Excellence- Lodging Tax Funding for the 2022 Junteenth Royal Ball $10,000 $10,000 P 6/27/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/27/2022 CAG-22-232 Highschool GG - Lodging Tax funding for 2022 Renton City Retro event $20,000 $20,000 P 7/11/2022 12/31/2022 Contractor: (033247) HIGHSCHOOL.GG 7/11/2022 CAG-22-238 Tasveer - Lodging Tax funding for the 2022 Tasveer International Film Festival $5,000 $5,000 P 7/18/2022 12/31/2022 Contractor: (080120) TASVEER CORPORATION Minority Owned, Women Owned 7/18/2022 CAG-22-243 Northwest Youth Music Association - Lodging tax funding for the 2022 Seattle Summer Music Games $5,000 $5,000 P 7/21/2022 12/31/2022 Contractor: UNKNOWN VENDOR 7/21/2022 34 $1,100,701 34 $1,100,701 Total TotalPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 6 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration City Attorney CAG-13-137 LexisNexis - Computer Research contract - online publication - 3.5 years $49,410 $139,578 P 6/28/2013 12/31/2022 Contractor: (044515) LEXISNEXIS 6/28/2013 Adden #1-16 - LexisNexis - Lexis Advance Upgrade Amendment for State & Local Government $43,176Addendum Adden #1-16 12/5/2016 Adden #2-18 - LexisNexis - additional work and time extension (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2020) $15,264Addendum Adden #2-18 12/10/2018 Adden #3-20 - LexisNexis - Additional work and time extension (New Expiration Date: 12/31/2022) $30,528Addendum Adden #3-20 12/1/2020 Adden #4-22 - Lexis Nexis - adding an additional user subscription (New Expiration Date: 12/31/2022) $1,200Addendum Adden #4-22 1/21/2022 CAG-19-134 Seamark Law Group PLLC - Legal Defense Services re: Graf v. Puddy and City of Renton $30,000 $145,000 P 4/16/2019 10/21/2022 Contractor: (072287) SEAMARK LAW GROUP PLLC 4/16/2019 Adden #1-19 - Seamark Law Group PLLC - Budget increase from $30K to $50K - Legal Prep and Mediation (New Expiration Date: 04/17/2022) $50,000Addendum Adden #1-19 7/16/2019 Adden #2-19 - SeaMark Law Group - Budget increase for pre-litigation and mediation (New Expiration Date: 10/21/2022) $65,000Addendum Adden #2-19 10/23/2019 8 $284,578 8 $284,578 Total TotalPayablesCity Attorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 7 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 8 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $83,642 P 11/16/2009 12/31/2022 Contractor: (006350) ASSETWORKS LLC 11/16/2009 Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $21,504Addendum Adden #1-21 12/6/2021 CAG-13-150 Seattle KC Department of Public Health - MOU-emergency Preparedness Container at 1719 Maple Valley Highway $0 $0 P 7/15/2013 9/8/2022 Contractor: (041610) SEA KING CNTY PUBLIC HEALTH 7/15/2013 Adden #1-17 - Seattle KC Public Health - time extension only (Prevous Expiration Date: 09/09/2017 and New Expiration Date: 09/08/2022) $0Addendum Adden #1-17 10/9/2017 CAG-19-060 Youth and Amateur Sports Grant - Family First Community Center - Gymnasium Costs $20,000 $20,000 R 1/1/2017 12/31/2022 Contractor: UNKNOWN VENDOR 1/1/2017 Adden #1-20 - King County Youth & Amateur Sports Grant - time extension for Family First Community Center (New Expiration Date: 12/31/2021) $0Addendum Adden #1-20 11/20/2020 Adden #2-21 - King County Youth & Amateur Sports Grant - time extension for Family First Community Center (Gym) (New Expiration Date: 12/31/2022) $0Addendum Adden #2-21 12/21/2021 CAG-19-061 King County Parks - Youth and Amateur Sports Grant - Family First Community Center - Project Costs $55,000 $55,000 R 1/1/2018 12/31/2022 Contractor: UNKNOWN VENDOR 1/1/2018 Adden #1-20 - King County Youth & Amateur Sports Grant - time extension for Family First Community Center (New Expiration Date: 12/31/2020) $0Addendum Adden #1-20 10/21/2019 Adden #2-20 - King County Youth & Amateur Sports Grant - time extension for Family First Community Center (New Expiration Date: 12/31/2021) $0AddendumAdden #2-20 10/26/2020 Adden #3-21 - King County - Youth & Amateur Sports Grant - time extension for Family First Community Center (Project costs) (New Expiration Date: 12/31/2022) $0Addendum Adden #3-21 12/21/2021 CAG-19-145 The Boeing Company - License Agreement for access to Cedar River Trail Park $0 $0 M 5/3/2019 12/31/2022 Contractor: UNKNOWN VENDOR 5/3/2019 Adden #1-19 - Boeing Company - Apron B - Manhole Connection to King County Sewer R01-42 (New Expiration Date: 12/31/2022) $0Addendum Adden #1-19 7/2/2019 Adden #2-22 - The Boeing Company - permission to add a Portable Outbuilding (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 1/28/2022 CAG-19-180 Welsh Commissioning Group Inc - Commissioning services for Family First Community Center $32,500 $32,500 P 6/17/2019 8/31/2022 Contractor: (090400) WELSH COMMISSIONING GROUP INC 6/17/2019 Adden #1-21 - Welsh Commissioning Group - Assignment of Agreement to Performance Validation (Prevous Expiration Date: 08/31/2022 and New Expiration Date: 08/31/2022) $0Addendum Adden #1-21 2/15/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 9 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-19-271 Trelstad Tree Service LLC - 2019 On-Call Tree Maintenance $35,000 $105,000 P 9/17/2019 12/31/2022 Contractor: (082475) TRELSTAD TREE 9/17/2019 Adden #2-19 - Trelstad Tree Service LLC - removal of cottonwood tree in Cascade Park (New Expiration Date: 09/01/2020) $3,630Addendum Adden #2-19 10/25/2019 Adden #1-19 - Trelstad Tree Service LLC - removal of elm tree in Jones Park $8,195Addendum10/25/2019 CORRECTION TO BOTH ADDENDUMS ENTERED THEY SHOUL;D HAVE A -0- BALANCE: Adden #1-19 - Trelstad Tree Service LLC - removal of elm tree in Jones Park for $8,195.00 and Adden #2-19 - Trelstad Tree Service LLC - removal of cottonwood tree in Cascade Park for $-11,825Addendum10/25/2019 Adden #3-20 - Trelstad Tree Service - Emergency removal and tree trimming in Cascade Park (New Expiration Date: 09/01/2020) $0AddendumAdden #3-20 6/17/2020 CO #1-20 - Trelstad Tree Service - Time extension only (New Expiration Date: 12/31/2020) $0Change CO #1-20 10/19/2020 Adden #4-20 - Trelstad Tree Service - Emergency cabling and trimming of trees in Maplewood Park (existing funds) (New Expiration Date: 12/31/2020) $0AddendumAdden #4-20 10/20/2020 Adden #5-20 - Trelstad Tree Service - trimming of storm-damaged tree in Liberty Park (existing funds) (New Expiration Date: 12/31/2020) $0Addendum Adden #5-20 12/22/2020 CO #2-21 - Trelstad Tree - 2019 Tree Maintenance Agreement Renewal for 2021 (New Expiration Date: 12/31/2021) $35,000Change CO #2-21 1/27/2021 Adden #6-21 - Trelstad Tree - Emergency Tree Removal ($2,112 using current funds). (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 4/21/2021 Adden #7-21 - Trelstad Tree - Emergency Tree Removal and stump grinding ($3,036.56 use of current funds) (New Expiration Date: 12/31/2021) $0Addendum Addne #7-21 4/29/2021 CO #3-21 - Trelstad Tree - 2022 On-Call Tree Maintenance Agreement Renewal 2 (New Expiration Date: 12/31/2022) $35,000ChangeCO #3-21 12/16/2021 Adden #8-22 - Trelstad Tree - Emergency tree removals, pruning and stump grinding ($9,380.52 from existing funds) (New Expiration Date: 12/31/2022) $0Addendum Adden #8-22 1/14/2022 Adden #9-22 - Trelstad Tree - Emergency tree removals and pruning ($5,879.34 from existing funds) (New Expiration Date: 12/31/2022) $0Addendum Adden #9-22 1/14/2022 CAG-20-005 Bench Craft Company - provision of Yardage Books for Maplewood Golf Course ($500 revenue) $500 $500 R 12/31/2019 12/31/2022 Contractor: UNKNOWN VENDOR 12/31/2019 CAG-20-011 Bruce Dees & Associates - Professional Design & Construction Admin Services for Kiwanis Park Site Improvements $364,045 $367,045 P 1/13/2020 12/31/2022 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC 1/13/2020 Adden #1-21 - Bruce Dees & Associates - Additional scope of work - Lot Line Adjustment (New Expiration Date: 07/30/2021) $3,000Addendum Adden #1-21 3/3/2021 Adden #2-21 - Bruce Dees & Associates - Contract time extension for Kiwanis park Improvements professional Design Services (New Expiration Date: 12/31/2021) $0Addendum Adden 2 7/28/2021 Adden #2-21a - expiration date corrected to 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum2/7/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 10 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $62,000 R 3/30/2020 12/31/2022 Contractor: (1255) WASHINGTON STATE 3/30/2020 Adden #1-21 - State of Washington Department of Health - additional $5,000 in Grant funding for SNAP Match (New Expiration Date: 06/30/2021) $5,000Addendum Adden #1-21 11/17/2020 Adden #2-21 - State of Washington Department of Health - additional $22,000 in Grant funding and time extension (New Expiration Date: 12/31/2021) $22,000Addendum Adden #2-21 4/14/2021 Adden #3-22 - WA State Department of Health - additional funding (New Expiration Date: 12/31/2022) $27,500Addendum Adden #3-22 2/23/2022 CAG-20-081 King County Dept of Community & Human Services - Funds for 2020 Housing Repair Healthy Housing Project $58,551 $154,967 R 4/9/2020 12/31/2022 Contractor: UNKNOWN VENDOR 4/9/2020 Adden #1-21 - King County Dept of Community and Human Services (DCHS) - adding funds and time extension for Renton Healthy Housing Activities (New Expiration Date: 12/31/2021) $63,646Addendum Adden #1-21 6/30/2021 Adden #2-22 - King County Dept of Community & Human Services (CDBG) - Add FY21 recaptured CDBG funds to Health Homes ($32,770 rev) (New Expiration Date: 12/31/2022) $32,770Addendum Adden #2-22 6/9/2022 CAG-20-325 Forterra NW - Permit agreement to work in City limits controlling knotweed for riparian restoration along the Cedar River $0 $0 M 9/8/2020 12/21/2022 Contractor: UNKNOWN VENDOR 9/8/2020 Adden #1-22 - Forterra NW - extension of expiration date for herbicide application permit (New Expiration Date: 12/21/2022) $0Addendum Adden #1-22 6/13/2022 CAG-21-033 Babies of Homelessness - 2021-2022 Funding for Emergency Baby Supplies for homeless babies $15,000 $27,800 P 2/25/2021 12/31/2022 Contractor: (007125) BABIES OF HOMELESNESS 2/25/2021 Adden #1-22 - Babies of Homelessness - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-036 Solid Ground of WA - 2021-2022 Funding for Housing Stability Program $15,000 $27,800 P 3/1/2021 12/31/2022 Contractor: (075930) SOLID GROUND WA 3/1/2021 Adden #1-22 - Solid Ground - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-044 Asian Counseling & Referral Service - 2021-2022 Funding Mental Health Services for Asian and Pacific Islanders $15,000 $27,800 P 3/15/2021 12/31/2022 Contractor: (006057) ASIAN COUNSELING REFERRAL SVC 3/15/2021 Adden #1-22 - Asian Counseling and Referral - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-045 Sound Generations - 2021-2022 Funding for Community Dining for Seniors $18,136 $30,936 P 3/15/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/15/2021 Adden #1-22 - Sound Generations - Community Dining - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/21/2022 CAG-21-046 REACH - 2021-2022 Funding for Center of Hope $15,000 $15,000 P 3/16/2021 12/31/2022 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 3/16/2021 CAG-21-047 Vine Maple Place - 2021-2022 Funding for Case Management Services for housing stability $15,000 $27,800 P 3/16/2021 12/31/2022 Contractor: (086190) VINE MAPLE PLACE 3/16/2021 Adden #1-22 - Vine Maple Place - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/29/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 11 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-055 Ukrainian Community Center of Washington - 2021-2022 Funding for Case Management & Cultural Orientation $15,000 $15,000 P 3/18/2021 12/31/2022 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/18/2021 CAG-21-056 Ukrainian Community Center of Washington - 2021-2022 Funding for Mental Health Counseling and Family Support $24,000 $24,000 P 3/18/2021 12/31/2022 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/18/2021 Adden #1-21 - Ukrainian Community Center of Washington - Housekeeping amendment to service unit table for consistency with other funders (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 5/21/2021 CAG-21-057 Pediatric Interim Care Center - 2021-2022 Funding Interim Care for drug exposed infants $15,000 $15,000 P 3/18/2021 12/31/2022 Contractor: (060760) PEDIATRIC INTERIM CARE CENTER Women Owned 3/18/2021 CAG-21-059 St Vincent de Paul Council of Seattle/King County - 2021-2022 Funding for Emergency Assistance $71,560 $99,360 P 3/20/2021 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/20/2021 Adden #1-21 - St Vincent de Paul Council of Seattle/King County - Increase emergency assistance funding by $7,500 per year (New Expiration Date: 12/31/2022) $15,000Addendum Adden #1-21 5/18/2021 Adden #2-22 - St Vincent dePaul - St Anthony's Conference Emergency Assistance - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #2-22 4/29/2022 CAG-21-060 Sound Generations - 2021-2022 Funding for Free Transportation to medical appointments $15,000 $15,000 P 3/23/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/23/2021 CAG-21-061 After School All Stars - 2021-2022 funding for tutoring/mentoring of Middle School students $15,000 $15,000 P 3/24/2021 12/31/2022 Contractor: (001127) AFTER-SCHOOL ALL-STARS 3/24/2021 CAG-21-064 Childhaven - 2021-2022 Funding for RAYS UP drop-out prevention program $28,370 $28,370 P 3/29/2021 12/31/2022 Contractor: (015201) CHILDHAVEN 3/29/2021 Adden #1-21 - Childhaven - Housekeeping amendment to correct budget table and outcome (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 5/21/2021 CAG-21-065 Sound Generations - 2021-2022 Joint Agreement for Meals on Wheels $125,420 $138,220 P 3/29/2021 12/31/2022 Contractor: (073590) SOUND GENERATIONS 3/29/2021 Adden #1-22 - Sound Generations - Meals on Wheels - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-066 St. Vincent de Paul Seattle King County - 2021-2022 Culturally Responsive Education and Case Management Services to low income Latinos $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/30/2021 CAG-21-067 Eastside Baby Corner - 2021-2022 Funding to provide basic supplies for low income children $15,000 $27,800 P 3/30/2021 12/31/2022 Contractor: (022975) EASTSIDE BABY CORNER 3/30/2021 Adden #1-22 - Eastside Babies Corner - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800AddendumAdden #1-22 4/28/2022 CAG-21-068 Washington Autism Alliance and Advocacy - 2021-2022 Family Autism Navigation and Support Services $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (088155) WASHINGTON AUTISM ALLIANCE Disadvantaged Business 3/30/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 12 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-069 Washington Poison Center - 2021-2022 Service for poison line calls and prevention education $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (088901) WA POISON CENTER 3/30/2021 CAG-21-070 Domestic Abuse Women's Network - 2021-2022 Funding for Community Advocacy for those experiencing domestic violence $15,000 $27,800 P 3/30/2021 12/31/2022 Contractor: (020390) DAWN 3/30/2021 Adden #1-22 - DAWN - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-071 Domestic Abuse Women's Network (DAWN) - 2021-2022 Funding provides Shelter for women and children experiencing domestic violence $15,000 $15,000 P 3/30/2021 12/31/2022 Contractor: (020390) DAWN 3/30/2021 CAG-21-073 Way Back Inn - 2021-2022 Funding for transitional housing for homeless families $20,000 $32,800 P 3/30/2021 12/31/2022 Contractor: (089949) WAY BACK INN FOUNDATION 3/30/2021 Adden #1-22 - Way Back Inn - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800AddendumAdden #1-22 5/16/2022 CAG-21-074 El Centro de la Raza - 2021-2022 Funding for South King County Systems Navigation Assistance $15,000 $15,000 P 3/31/2021 12/31/2022 Contractor: (023535) EL CENTRO DE LA RAZA Minority Owned, Women Owned 3/31/2021 CAG-21-075 Childhaven - 2021-2022 Funding for Mental Health Services for Youth and their Families $20,760 $33,560 P 3/31/2021 12/31/2022 Contractor: (015201) CHILDHAVEN 3/31/2021 Adden #1-22 - Childhaven - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-078 Seattle King County Department of Public Health - 2021-2022 Funding for Dental Services for homeless on mobile medical van $20,000 $20,000 P 4/1/2021 12/31/2022 Contractor: (041610) SEA KING CNTY PUBLIC HEALTH 4/1/2021 Adden #1-21 - Seattle King County Department of Public Health - changes to contract language as negotiated by attorneys for both parties (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 6/7/2021 CAG-21-079 Feminist Women's Health Center dba Cedar River Clinics - Reproductive Health Care needs for low income women $20,000 $20,000 P 4/1/2021 12/31/2022 Contractor: (014470) CEDAR RIVER CLINICS 4/1/2021 CAG-21-080 Institute for Family Development - 2021-2022 Services PACT Program for high risk children with counseling and support services $20,000 $20,000 P 4/1/2021 12/31/2022 Contractor: (037556) INSTITUTE FOR FAMILY DEV 4/1/2021 CAG-21-081 Kindering Center - 2021-2022 Funding for Developmental Health Services for homeless children 0-8 years $15,000 $27,800 P 4/1/2021 12/31/2022 Contractor: (041078) KINDERING CENTER 4/1/2021 Adden #1-22 - Kindering Families in Transition - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-082 Catholic Community Services of King County - 2021-2022 Funding for temporary emergency shelter for single men $100,814 $100,814 P 4/2/2021 12/31/2022 Contractor: (014310) CATHOLIC COMMUNITY SERVICES 4/2/2021 CAG-21-085 OneAmerica - 2021-2022 Engligh trainings, workshops and classes for low income immigrant families $15,000 $15,000 P 4/5/2021 12/31/2022 Contractor: (058046) ONEAMERICA 4/5/2021 CAG-21-094 Refugee Women's Alliance - 2021-2022 Funding for Case Management for immigrants & refugees $15,600 $15,600 P 4/12/2021 12/31/2022 Contractor: (066309) REFUGEE WOMENS ALLIANCE 4/12/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 13 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-095 Communities in Schools Renton-Tukwila - 2021-2022 funding for Mentor Program $18,000 $18,000 P 4/12/2021 12/31/2022 Contractor: (017602) COMMUNITIES IN SCHOOL INC 4/12/2021 CAG-21-096 Puget Sound OIC dba Puget Sound Training Center - 2021-2022 Funding for Employment Coaching/Skills Training for low-income individuals $15,000 $15,000 P 4/12/2021 12/31/2022 Contractor: (064537) PUGET SOUND TRAINING CENTER 4/12/2021 CAG-21-097 Communities in Schools Renton-Tukwila - 2021-2022 Funding for School Site Coordinators $54,888 $54,888 P 4/12/2021 12/31/2022 Contractor: (017602) COMMUNITIES IN SCHOOL INC 4/12/2021 CAG-21-098 Partner in Employment - Joint MOU 2021-2022 for Employment Case Management Services for refugees and immigrants $18,000 $291,500 P 4/12/2021 12/31/2022 Contractor: (060526) PARTNER IN EMPLOYMENT Minority Owned 4/12/2021 Adden #1-21 - Partner in Employment - correcting original contract amount to $291,500 due to clerical error (New Expiration Date: 12/31/2022) $273,500Addendum Adden #1-21 5/20/2021 CAG-21-100 Lutheran Community Services NW - 2021-2022 funding for counseling services for refugees and asylum seekers $15,000 $27,800 P 4/14/2021 12/31/2022 Contractor: (045585) LUTHERAN COMMUNITY SERVICES NW 4/14/2021 Adden #1-22 - Lutheran Community Services Northwest - add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 5/10/2022 CAG-21-102 YWCA - 2021-2022 Funding for emergency housing for homeless families with children $24,000 $24,000 P 4/19/2021 12/31/2022 Contractor: (093463) YWCA 4/19/2021 CAG-21-103 King County Sexual Assault Resource Center (KCSARC) - 2021-2022 Joint MOU for comprehensive sexual assault services $160,224 $160,224 P 4/20/2021 12/31/2022 Contractor: (042170) KING CNTY SEXUAL ASSAULT 4/20/2021 Adden #1-22 - KCSARC - Add $12,800 of ARPA Revenue Replenishment Funds (New Expiration Date: 12/31/2022) $12,800Addendum Adden #1-22 4/28/2022 CAG-21-107 Orion Industries - 2021-2022 Funding for Vocational Services to obtain and maintain employment $18,000 $18,000 P 4/24/2021 12/31/2022 Contractor: (058275) ORION INDUSTRIES Disadvantaged Business 4/24/2021 CAG-21-111 YWCA - 2021-2022 Funding for Children's Domestic Violence Services $16,100 $16,100 P 4/27/2021 12/31/2022 Contractor: (093463) YWCA 4/27/2021 CAG-21-112 Catholic Community Services of King County - 2021-2022 Funding for Volunteer Chore Services $20,000 $20,000 P 4/28/2021 12/31/2022 Contractor: (014310) CATHOLIC COMMUNITY SERVICES 4/28/2021 CAG-21-119 Lifewire - 2021-2022 Funding for Advocacy Services for survivors of domestic violence $21,030 $21,030 P 5/7/2021 12/31/2022 Contractor: (022990) LIFE WIRE 5/7/2021 CAG-21-120 Lifewire - 2021-2022 Funding for Housing Stability for domestic abuse survivors $15,000 $15,000 P 5/7/2021 12/31/2022 Contractor: (022990) LIFE WIRE 5/7/2021 Adden #1-22 - Lifewire - Clarify use of funds for Renton residents (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 4/7/2022 CAG-21-139 Friends of Youth - 2021-2022 funding for year round shelters for youth and young adults experiencing homelessness $15,000 $15,000 P 5/24/2021 12/31/2022 Contractor: (027484) FRIENDS OF YOUTH 5/24/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 14 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-21-140 Greene Gasaway Architects - Architectural Design Services $20,000 $32,510 P 5/24/2021 12/31/2022 Contractor: (026569) GREENE GASAWAY ARCHITECTS 5/24/2021 Adden #1-21 - Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2021) $12,510Addendum Adden #1-21 12/23/2021 Adden #1A-21 - SCHEDULED COMPLETION PUT IN INCORRECTLY Greene Gasaway architects - additional scope and time extention (New Expiration Date: 12/31/2022) $0Addendum12/31/2021 CAG-21-174 King County Dept of Community & Human Services - oversight coordination & implementation of Renton Senior Activity Center Hub ($115,384 rev) $115,384 $115,384 R 7/13/2021 12/31/2022 Contractor: UNKNOWN VENDOR 7/13/2021 CAG-21-185 Linda Mounts - Provide fitness classes for the Community involving 45 - 60 min of circut training & demonstration of fitness equipment $11,000 $11,000 P 7/28/2021 9/1/2022 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 7/28/2021 CAG-21-188 Cartooniversity with Jeff Johnson - Provide artistic cartoon drawing camps $4,000 $4,000 P 7/27/2021 7/23/2022 Contractor: (039072) JEFF JOHNSON ARTWORKS 7/27/2021 CAG-21-215 Linda Mounts - Provide fitness classes and orientations on how to utilize new fitness equipment $20,000 $20,000 P 9/7/2021 9/1/2022 Contractor: (073899) LINDA M MOUNTS Minority Owned, Disadvantaged Business, Women Owned 9/7/2021 CAG-21-216 Amy Eng - Provide outreach and engagement for diverse seniors in the greater Renton area $34,999 $69,000 P 8/30/2021 12/31/2022 Contractor: (004702) AMY ENG Minority Owned, Women Owned 8/30/2021 Adden #1-22 - Amy Eng - Increase contract amount from $34,999 to $69,000, covered by VSHSL grant (New Expiration Date: 12/31/2022) $34,001Addendum Adden #1-22 5/20/2022 CAG-21-231 Wagner Architects - Provide a master plan that will include layout, development and location for parks maintenance shop $50,000 $80,000 P 9/30/2021 7/22/2022 Contractor: (068828) WAGNER ARCHITECTS 9/30/2021 Adden #1-22 - Wagner Architects - Additional fee and time extension (New Expiration Date: 07/22/2022) $30,000Addendum Adden #1-22 2/24/2022 CAG-21-233 Afterglow Fitness, LLC - fitlot - Provide fitness classes for the community involving 45-60min of circuit training and demonstration of fitness equipment $11,000 $11,000 P 10/1/2021 9/1/2022 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 10/1/2021 CAG-21-234 Provide fitness classes and orientations on how to utilize new fitness equipment $34,999 $34,999 P 10/1/2021 9/1/2022 Contractor: (001128) AFTERGLOW FITNESS LLC Women Owned 10/1/2021 CAG-21-254 Skyhawks Sports Academy - Summer Daycamps to provide life skills through sports (rev TBD) $0 $0 P 10/22/2021 9/30/2022 Contractor: UNKNOWN VENDOR 10/22/2021 CAG-21-309 Davey Resource Group - Consulting Inspecting Arborist Services $144,540 $144,540 P 12/21/2021 12/31/2022 Contractor: (020112) DAVEY RESOURCE GROUP INC 12/21/2021 CAG-21-320 King County Community & Human Services Department - Grant Agreement for COVID CDBG CV-2 Funds ($182,859 rev) $182,859 $182,859 R 12/21/2021 12/31/2022 Contractor: UNKNOWN VENDOR 12/21/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 15 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-021 Eastside Dream Elite, LLC - Provide Cheer & Stunt classes and camps $20,000 $20,000 P 1/21/2022 12/31/2022 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 1/21/2022 CAG-22-022 Forza Dragon Martial Arts - Provide Tae Kwon Do Classes $30,000 $30,000 P 1/21/2022 12/31/2022 Contractor: (047255) MARTHA N SOTO Minority Owned, Women Owned 1/21/2022 CAG-22-023 Roach Gymnastics & Strength, LLC - Provide Gymnastic Classes $30,000 $30,000 P 1/21/2022 12/31/2022 Contractor: (068800) ROACH GYMNASTICS INC 1/21/2022 CAG-22-032 Pacific Glass - Address and Fix the leaks on the 6th & 5th Floor Exterior Windows on the South West Side of City Hall $7,625 $7,625 P 2/1/2022 7/1/2022 Contractor: (059395) PACIFIC GLASS INC 2/1/2022 CAG-22-037 Kone Consulting - Professional Services for Human Services Assessment and Plan $99,000 $99,000 P 2/8/2022 11/15/2022 Contractor: (027740) KONE CONSULTING LLC Minority Owned, Women Owned 2/8/2022 CAG-22-042 Northwest Playground Equipment, Inc - Cascade Park Playground Equipment Replacement $291,856 $291,856 P 2/15/2022 7/29/2022 Contractor: (056742) NW PLAYGROUND EQUIPMENT INC 2/15/2022 CAG-22-044 King County Library System - KCLS Story Walk Liberty Park/Sunset Park 2022 $0 $0 P 3/1/2022 10/31/2022 Contractor: UNKNOWN VENDOR 3/1/2022 CAG-22-047 Makenzie Engineering - 7th floor Tenant Improvements Design Development $187,572 $187,572 P 2/23/2022 7/31/2022 Contractor: (045998) MACKENZIE ENGINEERING INC 2/23/2022 CAG-22-066 Environmental Science Center - After school classes/programs at Highlands Neighborhood Center through "Best Starts for Kids - Quality ouf of School Time" grant $30,000 $30,000 P 3/3/2022 12/31/2022 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 3/3/2022 CAG-22-067 Snapology of Eastside - After school virtual and in-person STEAM activities $30,000 $30,000 P 3/3/2022 12/31/2022 Contractor: (075995) SNAPOLOGY OF EASTSIDE 3/3/2022 CAG-22-069 St. Vincent de Paul of Seattle/King County - CDBG-CV2 Rental Assistance $91,429 $91,429 P 3/14/2022 12/31/2022 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/14/2022 CAG-22-074 Snapology of Eastside - Provide STEAM Specialty Camps $30,000 $30,000 P 3/9/2022 12/31/2022 Contractor: (075995) SNAPOLOGY OF EASTSIDE 3/9/2022 CAG-22-081 Renton Housing Authority - CDBG CV2 Rental Assistance $91,430 $91,430 P 3/14/2022 12/31/2022 Contractor: (067310) RENTON HOUSING AUTHORITY 3/14/2022 CAG-22-083 Healthy Smiles, Inc - Routine dental cleanings as directed by the needs of individual patients (Revenue depends on # of clients) $0 $0 R 3/17/2022 12/31/2022 Contractor: UNKNOWN VENDOR 3/17/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 16 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-086 Stumpy Tree Service - Early Spring 2022 Tree Maintenance Agreement $22,890 $23,440 P 3/25/2022 7/29/2022 Contractor: (043305) LANCE MALMBERG 3/25/2022 CO #1-22 - Stumpy Tree Service - Addition of funds for added work (New Expiration Date: 07/29/2022) $551Change CO #1-22 5/26/2022 CAG-22-087 Krazan & Associates of Washington, Inc - Cascade Park Playground Replacement Material and Special Inspection Services $5,438 $5,438 P 3/25/2022 8/31/2022 Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC 3/25/2022 CAG-22-091 Association of Washington Cities - Summer Experiences and Enrichment for Kids funding ($129,472 rev) $129,472 $129,472 R 4/12/2022 11/15/2022 Contractor: UNKNOWN VENDOR 4/12/2022 CAG-22-095 COSCO Fire - Replace vandalized fire panel at City Center Parking Garage $21,932 $21,932 P 4/5/2022 7/1/2022 Contractor: (018505) COSCO FIRE PROTECTION INC 4/5/2022 CAG-22-098 Emergency Feeding Program - 2022 Pop Up Lunch Events $10,000 $10,000 P 4/8/2022 12/31/2022 Contractor: (023985) EMERGENCY FEEDING PROGRAM Minority Owned 4/8/2022 CAG-22-106 WSP USA, Inc.- Senior Center Bocce Court Improvements Shoreline Permitting $22,356 $22,356 P 4/12/2022 9/30/2022 Contractor: (060557) WSP USA INC 4/12/2022 CAG-22-110 Landscape Structures Inc - Playground Repair at Liberty Park $70,387 $70,387 P 4/18/2022 10/31/2022 Contractor: (043319) LANDSCAPE STRUCTURES INC 4/18/2022 CAG-22-112 Trelstad Tree Service - Summer 2022 Tree Maintenance Agreement $17,010 $17,010 P 4/18/2022 9/30/2022 Contractor: (082475) TRELSTAD TREE 4/18/2022 CAG-22-119 Riedmann Enterprises, LLC - 2022 Landscape Tree Watering Agreement $100,000 $100,000 P 4/25/2022 12/31/2022 Contractor: (001508) AL RIEDMANN 4/25/2022 CAG-22-122 Anokye Agofomma African Drums - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (006482) MICHELLE DORION 4/23/2022 CAG-22-123 Ankush Patil - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (009600) ANKUSH PATIL 4/23/2022 CAG-22-124 Chennai Beats - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (015062) CHENNAI BEATTS LLC Women Owned 4/23/2022 CAG-22-125 Vidhya Srinivasan - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (085885) VIDHYALAKSHMI SRINIVASAN 4/23/2022 CAG-22-126 Denis Wilcox - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (091812) WILCOX, DENIS Minority Owned 4/23/2022 CAG-22-127 Marco de Carvalho - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (046995) MARCO DE CARVALHO 4/23/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 17 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-128 Neha Venkatesh - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (002256) NEHA VENKATESH 4/23/2022 CAG-22-129 RH Desi - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (005300) APARNA GOPALAN Women Owned 4/23/2022 CAG-22-130 Rowan Fae Irish Dance Company - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (069678) AMBER STERLAND 4/23/2022 CAG-22-131 Samika Singh - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (078796) SUKHADA DESPHANDE 4/23/2022 CAG-22-132 Tambor e Cordas - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (021980) DOUGLAS P JONES 4/23/2022 CAG-22-133 Zambuko Marimba Ensemble - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (074175) SHEREE SERETSE / ZAMBUKO Minority Owned, Women Owned 4/23/2022 CAG-22-134 Theatre 33 - Multicultural Festival Performance Stipend $150 $150 P 4/23/2022 12/31/2022 Contractor: (080788) THEATRE 33 Women Owned 4/23/2022 CAG-22-135 Rim Jhim Seattle - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (019301) RIM JHIM SEATTLE 4/23/2022 CAG-22-139 King County Natural Resources & Parks - Grant funds for scholarships & equipment purchase for Adaptive Recreation Program ($10,000 rev) $10,000 $10,000 R 4/25/2022 12/31/2022 Contractor: UNKNOWN VENDOR 4/25/2022 CAG-22-140 Tess Guerzon - Multicultural Festival Performance Stipend $200 $200 P 4/30/2022 12/31/2022 Contractor: (080791) THERESA GUERZON-CABRERA 4/30/2022 CAG-22-141 Hema Bharath - Multicultural Festival Performance Stipend $100 $100 P 4/23/2022 12/31/2022 Contractor: (033558) HEMA BHARATH 4/23/2022 CAG-22-142 AmPowering - Multicultural Festival Performance Stipend $200 $200 P 4/23/2022 12/31/2022 Contractor: (048821) AMPOWERING Women Owned 4/23/2022 CAG-22-145 Ardra Arwin - Multicultural Festival Performance Stipend $100 $100 P 5/3/2022 12/31/2022 Contractor: (005741) ARDRA ARWIN 5/3/2022 CAG-22-146 Renton School District Renton High School ASB Asian Fashion Show - Contract A - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 CAG-22-147 Renton School District Renton High School ASB Asian & Filipino Contract B - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 18 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-148 Renton School District Renton High School ASB - Contract C - Multicultural Festival Performance Stipend $200 $200 P 5/3/2022 12/31/2022 Contractor: (033166) RENTON SCHOOL DISTRICT 5/3/2022 CAG-22-150 Neil Sheesley - Multicultural Festival Performance Audio Services $0 $0 P 5/4/2022 12/31/2022 Contractor: UNKNOWN VENDOR 5/4/2022 CAG-22-151 Seattle Metro Softball Umpire Association - Provide umpires for City's Recreation Adult Softball and Kickball Leagues $25,000 $25,000 P 5/4/2022 11/30/2022 Contractor: (072700) SEA METRO SOFTBALL UMPIRE ASSN 5/4/2022 CAG-22-153 Lance Malmberg, DBA: Stumpy Tree Service - Traffic Control Services to Close Logan Ave S for Renton Farmers Market $11,010 $11,010 P 5/4/2022 9/27/2022 Contractor: (043305) LANCE MALMBERG 5/4/2022 CAG-22-155 Ardra Arwin - Multicultural Festival Performance Stipend $100 $100 P 5/3/2022 12/31/2022 Contractor: (005741) ARDRA ARWIN 5/3/2022 CAG-22-156 David Leong - Multicultural Festival Performance Stipend $200 $200 P 5/9/2022 12/31/2022 Contractor: (020116) NW KUNG FU & FITNESS 5/9/2022 CAG-22-160 Western Display Fireworks LTD - Firework Display on July 4th at Gene Coulon Memorial Beach Park $25,000 $25,000 P 5/12/2022 7/4/2022 Contractor: (090600) WESTERN DISPLAY FIREWORKS LTD Minority Owned, Disadvantaged Business, Women Owned 5/12/2022 CAG-22-165 lncrediFlix Inc. - Provide Film-Making Specialty Camps $10,000 $10,000 P 5/30/2022 12/31/2022 Contractor: (036720) INCREDIFLIX INC 5/30/2022 CAG-22-166 Bill Moss (William G. Moss) - Entertainment for Renton Farmers Market $500 $500 P 5/17/2022 9/30/2022 Contractor: (043158) WILLIAM G MOSS 5/17/2022 CAG-22-168 Ron's Stump Removal & Tree Service LLC - Late Summer 2022 Tree Maintenance Agreement $33,030 $33,030 P 5/17/2022 9/30/2022 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC 5/17/2022 CAG-22-169 NETServices USA LLC, dba NETServices - Maplewood Golf Course Netting Replacement $134,102 $134,102 P 5/20/2022 9/16/2022 Contractor: (054996) NETSERVICES Women Owned 5/20/2022 CAG-22-186 Coyle Outside - Provide Outdoor Wilderness Camps $17,000 $17,000 P 5/24/2022 8/31/2022 Contractor: (018702) COYLE OUTSIDE LLC 5/24/2022 CAG-22-188 Root Cause, LLC - On-Call Tree Maintenance Services - Tree Maintenance, planting, and removal services $35,000 $35,000 P 5/25/2022 12/31/2022 Contractor: (069175) ROOT CAUSE LLC 5/25/2022 Adden #1-22 - Root Cause, LLC - Downtown Renton Spring Tree Replacement 2022 (amount of $7,244.58 included in original contract amount) (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/13/2022 CAG-22-196 Cartooniversity with Jeff Johnson - Provide artistic cartoon drawing camps $15,000 $15,000 P 5/25/2022 12/31/2022 Contractor: (039072) JEFF JOHNSON ARTWORKS 5/25/2022 CAG-22-199 W.M Smith & Associate (WMS Aquatics) Inc. - Replace ADA Lift Chair at the Lap Pool at the Henry Moses Aquatic Center $21,705 $21,705 P 6/6/2022 8/1/2022 Contractor: UNKNOWN VENDOR 6/6/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 19 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Community Services CAG-22-211 A & D Quality Construction Company, LLC - Demolition Services at Edlund Property $54,729 $54,729 P 6/1/2022 10/15/2022 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 6/1/2022 CAG-22-215 Marcie Wombold: Self Discovery Self Defense LLC - Provide Self-Defense Classes $26,000 $26,000 P 6/16/2022 12/31/2022 Contractor: (046954) MARCIE WOMBOLD Women Owned 6/16/2022 CAG-22-216 King County Community Development - CDBG - FY2021 CDBG - Streetscapes Ph 2 Design Grant ($350,292 rev) $350,292 $350,292 R 6/27/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/27/2022 LAG-14-001 George Pocock Rowing Foundation - Cedar River Boathouse Agreement $90,568 $90,568 R 2/25/2014 12/31/2022 Contractor: (5117) GEORGE POCOCK, ROWING FOUNDATIO 2/25/2014 Adden #1-21 - George Pocock Rowing Foundation - Cedar River Boathouse Lease extension (New Expiration Date: 12/31/2021) $0Addendum Adden #1-21 3/1/2021 Adden #2-22 - George Pocock - Lease extension to 12/31/2022$0Addendum3/7/2022 LAG-15-003 Attorney & Notary Supply of Washington - 200 Mill Bldg Lease Agr, Suite 410 $171,112 $171,112 R 7/22/2015 7/31/2022 Contractor: UNKNOWN VENDOR 7/22/2015 Adden #1-16 - Attorney & Notary Supply - Commencement Date Memorandum (Prevous Expiration Date: 12/31/2020 and New Expiration Date: 12/31/2020) $0Addendum Adden #1-16 1/14/2016 Adden #2-20 - Attorney & Notary Supply - continue Lease at 200 Mill Building (New Expiration Date: 12/31/2021) $0Addendum Adden #2-20 2/6/2020 Adden #3-21 - Attorney & Notary Supply - Lease extension (New Expiration Date: 07/31/2022) $0Addendum Adden #3-21 4/12/2021 LAG-18-001 City Scene Café & Cedar River Espresso Stand (aka: Chill 425) - Updated Business name, Tem length, rent owned, back rent due & janitorial obligations $14,216 $14,216 P 4/12/2018 12/31/2022 Contractor: UNKNOWN VENDOR 4/12/2018 162 $4,250,656 28 $1,342,154 5 $0 195 $5,592,810 Total TotalMiscellaneousReceivablesPayablesCommunity Services Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 20 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Ehhs-Admin CAG-22-241 King County - Festivals & Events Grant (rev $7,070) $7,070 $7,070 R 3/1/2021 12/31/2022 Contractor: UNKNOWN VENDOR 3/1/2021 1 $7,070 1 $7,070 Total TotalReceivablesEhhs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 21 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-025 Intracommunication Network Systems Inc (INSI) - Fiber Splicing between City Hall and Coulon Park $8,778 $9,665 P 1/26/2022 12/31/2022 Contractor: (038525) INTRACOMMUNICATION NETWORK 1/26/2022 CO #1-22 - Intracommunication Network Systems Inc (INSI) - NTE correction to include tax (New Expiration Date: 12/31/2022) $887Change CO #1-22 7/8/2022 CAG-22-225 Synchronous Technologies - Wireless Site Survey (Community Centers) $13,000 $13,000 P 6/30/2022 7/25/2022 Contractor: (079511) SYNCHRONOUS TECHNOLOGIES 6/30/2022 CAG-22-227 Umbrella Productions - Channel 21 Operations and Production Consulting Services $50,000 $50,000 P 7/6/2022 12/31/2022 Contractor: (083225) UMBRELLA PRODUCTIONS LLC, ` Minority Owned, Women Owned 7/6/2022 4 $72,665 4 $72,665 Total TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 22 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-18-200 Communities in Schools of Renton(CISR) & Renton School Distrct (RSD) - Establish financial and in-kind commitments $50,000 $100,000 P 9/18/2018 12/31/2022 Contractor: (017602) COMMUNITIES IN SCHOOL INC 9/18/2018 Adden #1-20 - Communities in Schools of Renton - Extend two years as allowed per Sec 2.4 (New Expiration Date: 12/31/2022) $50,000Addendum Adden #1-20 12/17/2020 CAG-21-250 S.K. Miller Consulting - EOC SOP Revision and Training $30,000 $30,000 P 10/22/2021 7/1/2022 Contractor: (070025) S K MILLER CONSUTLING Women Owned 10/22/2021 CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $15,000 P 12/30/2021 12/30/2022 Contractor: (005117) APERTURE EQ Women Owned 12/30/2021 CAG-22-063 KAYA Strategik - Agreement for Community Engagement Strategy Development $47,600 $47,600 P 3/9/2022 12/31/2022 Contractor: (040144) KAYA STRATEGIC LLC Minority Owned, Disadvantaged Business, Women Owned 3/9/2022 Adden #1-22 - KAYA Strategik - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/14/2022 CAG-22-111 Cassia Creations - agreement for graphic design services $25,000 $25,000 P 4/14/2022 12/31/2022 Contractor: (014280) CASSIA CREATIONS Women Owned 4/14/2022 7 $217,600 7 $217,600 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 23 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-15-245 WA State Department of Revenue - Data Sharing Agreement for Tax/Licensing Information $0 $0 M 10/21/2015 10/21/2022 Contractor: UNKNOWN VENDOR 10/21/2015 Adden #1-21 - WA Department of Revenue - time extension (New Expiration Date: 10/21/2022) $0Addendum Adden #1-21 7/15/2021 CAG-18-017 Dunbar Armored - Armored Truck Services $96,313 $105,075 P 1/30/2018 12/31/2022 Contractor: (022494) DUNBAR ARMORED INC 1/30/2018 Adden #1-18 - Increasing the amount of excess liability coverage for check deposits. (Prevous Expiration Date: 12/31/2022 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-18 5/10/2018 Adden #2-19 - Dunbar Armored, Inc - adding Highlands Neighborhood Center as a pickup location (New Expiration Date: 12/31/2022) $8,762Addendum2/20/2019 CAG-20-403 City of Des Moines - Praxis Cost-sharing Interlocal Agreement ($30,000 rev) $30,000 $30,000 R 10/20/2020 12/31/2022 Contractor: UNKNOWN VENDOR 10/20/2020 CAG-20-404 Ashpaugh & Sculco CPA's PLLC - Expert Witness Services $25,000 $25,000 P 10/20/2020 12/31/2022 Contractor: (006063) ASHPAUGH & SCULCO, CPAS, PLC 10/20/2020 CAG-22-010 Arbitrage Compliance Specialists, Inc - Arbitrage Rebate Consulting Services $7,400 $7,400 P 1/6/2022 12/31/2022 Contractor: (005725) ARBITRAGE COMPLIANCE Minority Owned, Disadvantaged Business, Women Owned 1/6/2022 5 $137,475 1 $30,000 2 $0 8 $167,475 Total TotalMiscellaneousReceivablesPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 24 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration HRRM CAG-20-146 Seamark Law Group PLLC - legal services in defense of Virginia Blache v EBCO and City of Renton $50,000 $50,000 P 7/28/2020 8/1/2022 Contractor: (072287) SEAMARK LAW GROUP PLLC 7/28/2020 CAG-20-160 Seamark Law Group PLLC - Legal Services in defense of Arend v City of Renton $34,000 $34,000 P 8/4/2020 8/1/2022 Contractor: (072287) SEAMARK LAW GROUP PLLC 8/4/2020 CAG-20-324 Floyd, Pflueger & Ringer, PS - Pre-litigation & litigation service for Lally Case (CL-20-021) $50,000 $50,000 P 9/1/2020 9/1/2022 Contractor: UNKNOWN VENDOR 9/1/2020 CAG-20-357 Jackson & Nicholson, PS - Legal defense services for Ryan claim $30,000 $30,000 P 9/21/2020 9/1/2022 Contractor: UNKNOWN VENDOR 9/21/2020 CAG-20-423 Seamark Law Group PLLC - Legal Services for Ramnanansingh vs City of Renton $30,000 $95,000 P 11/9/2020 11/1/2022 Contractor: (072287) SEAMARK LAW GROUP PLLC 11/9/2020 Adden #1-21 - Seamark Law Group, PLLC - Budget increase from $30K to $95 K - Legal Prep (New Expiration Date: 11/02/2022) $65,000Addendum Adden #1-21 3/22/2021 CAG-21-236 Private Lateral Police - Joseph Wisniewski $0 $0 M 9/30/2021 9/30/2022 Contractor: UNKNOWN VENDOR 9/30/2021 CAG-21-269 Kaiser Permanente - 2022 Healthcare Contract for active employees and LEOFF 1 retirees $177,000 $177,000 P 11/29/2021 12/31/2022 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 11/29/2021 CAG-21-270 Healthcare Management Administrators (HMA) - 2022 Healthcare Administration for active employees and LEOFF 1 retirees $345,000 $345,000 P 11/29/2021 12/31/2022 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 11/29/2021 CAG-21-288 Symetra - Stop Loss Insurance coverage for 2022 ($838,000 payable - not through Eden system) $0 $0 P 12/13/2021 12/31/2022 Contractor: UNKNOWN VENDOR 12/13/2021 CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $35,000 P 8/5/2021 12/31/2022 Contractor: (078794) SUMMIT LAW GROUP PLLC 8/5/2021 10 $816,000 1 $0 11 $816,000 Total TotalMiscellaneousPayablesHRRM Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 25 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 26 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-10-089 Coban Technologies, Inc. - Police Digital In-Car Video System ($214756.88) $214,757 $235,642 P 7/21/2010 12/31/2022 Contractor: (016486) COBAN TECHNOLOGIES INC Minority Owned, Disadvantaged Business, Women Owned 7/21/2010 Adden #1-10 - Coban Technologies, Inc. - Police Digital In-Car Video System - adding services & hardware (Prevous Expiration Date: 12/31/2013 and New Expiration Date: 09/01/2015) $11,607Addendum Adden #1-10 8/23/2010 Adden #2-22 - Coban Technologies - Annual Maintenance renewal for Coban In-Car Video Licenses (1/1/22-12/31/22), with credit for hardware extended warranty services no longer needed. (New Expiration Date: 12/31/2022) $9,278Addendum Adden #2-22 2/7/2022 CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $2,000 P 1/30/2014 12/31/2022 Contractor: (040752) CITY OF KENT 1/30/2014 Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App (1/1/22-12/31/22) $1,000Addendum2/7/2022 CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $53,096 P 12/19/2016 12/14/2022 Contractor: (089966) GOVQA 12/19/2016 Adden #1-18 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $2,250Addendum Adden #1-18 6/12/2018 Adden #2-19 - additional service agreement $750 for 2018 & $1,500 for 2019 and time extension until 12/31/2019 $5,000Change Adden #2-19 9/22/2019 Adden #3-21 - GovQA, LLC - Annual Maintenance for GovQA System (12/15/2021-12/14/2022) (New Expiration Date: 12/14/2022) $26,496Addendum Adden #3-21 12/6/2021 CAG-17-152 Dude Solutions, Inc - Work Management Software $116,774 $163,186 P 7/13/2017 12/31/2022 Contractor: (022353) DUDE SOLUTIONS INC 7/13/2017 Adden #1-21 - Dude Solutions - Annual Maintenance Renewal (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $46,412Addendum Adden #1-21 12/21/2021 CAG-17-222 PerfectMIND, Inc - Recreation Management Software Replacement $43,100 $38,100 P 11/26/2017 11/11/2022 Contractor: (061130) PERFECTMIND INC 11/26/2017 CO #1-18 - Perfect Mind - credit for removal of custom e-signature work (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2019) $-5,000Change CO #1-18 4/2/2018 Adden #1-21 - Perfect Mind, Inc - Annual maintenance renewal ($22,440 - included in original contract amount) and corrected expiration date (New Expiration Date: 11/11/2022) $0AddendumAdden #1-21 11/19/2021 CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $35,855 P 11/6/2019 11/30/2022 Contractor: (023171) TYLER TECHNOLOGIES INC 11/6/2019 Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2020 - 11/30/2021 (New Expiration Date: 11/30/2021) $2,976Addendum Adden #1-22 5/5/2022 Adden #1-22 - Tyler Technologies - Annual Maintenance Renewal 12/1/2021 - 11/30/2022 (New Expiration Date: 11/30/2022) $3,133Addendum Adden #2-22 5/5/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 27 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-19-336 Motorola Solutions, Inc. - Transfers ownership of Public Enginers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) CrimeReports.com - Motorola Solutions, Inc. - Transfers ownership of CrimeReports.com from Public Engineers contract to Motorola - Yearly maintenance is $3,300.00 - 25 years ($82,500) $82,500 $89,103 P 12/14/2018 10/4/2022 Contractor: (051512) MOTOROLA INC 12/14/2018 Adden #1-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2020 (New Expiration Date: 10/04/2021) $3,300Addendum Adden #1-21 10/22/2021 Adden #2-21 - Motorola Solutions Inc - CrimeReports annual maintenance renewal 2021 (New Expiration Date: 10/04/2022) $3,303Addendum Adden #2-21 10/22/2021 CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $11,538 P 8/25/2021 12/31/2022 Contractor: (049520) MILLER MENDEL INC 8/25/2021 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 $9,387 P 9/1/2016 8/31/2022 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 9/1/2016 Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022) $9,387Addendum Adden #1-21 9/1/2021 CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $10,724 P 10/1/2021 11/1/2022 Contractor: (038080) INTL BUSINESS INFORMATION 10/1/2021 CAG-21-255 StreetScan, Inc. - Transportation Access to Streetlogix Asset Management Module and associated Data Hosting $19,000 $19,000 P 10/25/2021 9/14/2022 Contractor: (078464) STREETSCAN INC 10/25/2021 CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone Inspection ($2,804.40 payable - not submitted through Clerk Office) $0 $654 P 10/1/2012 11/30/2022 Contractor: (006076) ASPECT SOFTWARE INC 10/1/2012 Adden #1-21 - Aspect Software, Inc - Annual Software Maintenance for Alvaria CXP IVR Software (New Expiration Date: 11/30/2022) $654Addendum Adden #1-21 11/22/2021 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $19,773 P 12/20/2007 12/31/2022 Contractor: (021264) DILIGENT CORPORATION 12/20/2007 Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022) $19,773Addendum Adden #1-21 12/6/2021 CAG-21-283 DocuSign - Subscription purchase of DocuSign eSignature Software (original contract not submitted through Clerk's Office) $11,023 $33,418 P 12/5/2016 12/4/2022 Contractor: (021616) DOCUSIGN INC 12/5/2016 Adden #1-21 - DocuSign - DocuSign eSignature contract extension (not originally submitted through Clerk's Office) (New Expiration Date: 12/04/2020) $9,129Addendum Adden #1-21 12/5/2018 Adden #2-21 - DocuSign - DocuSign eSignature contract extension (not originally submitted through Clerk's Office) (New Expiration Date: 12/04/2022) $9,129Addendum Adden #2-21 12/5/2020 Adden #3-22 - Docusign Inc - adding 500 licenses to existing annual maintenance agreement (New Expiration Date: 12/04/2022) $4,138Addendum Adden #3-22 3/21/2022 CAG-21-319 Industrial Software Solutions - Annual maintenance renewal for AVEVA Historian and HMI SCADA System $12,942 $12,942 P 12/21/2021 12/31/2022 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 12/21/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 28 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Information Technology CAG-22-018 CDW Government - MobileIron Mobile Remote Management System ($9,485.44 payable - not submitted through contract system) $0 $22,196 P 6/14/2016 8/8/2022 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2016 Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile Remote Management System (New Expiration Date: 08/08/2022) $22,196Addendum Adden #1-22 1/21/2022 CAG-22-026 Sirius Computer Solutions, Inc - Disaster Recovery Assessment $44,000 $44,000 P 2/1/2022 12/31/2022 Contractor: (014407) SIRIUS COMPUTER SOLUTIONS LLC 2/1/2022 CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems RASWIN Cashiering System $2,312 $2,312 P 2/7/2022 12/31/2022 Contractor: (065104) QUADRANT SYSTEMS LLC 2/7/2022 CAG-22-152 Clear Impact - Agreement for Results-Based Accountability Training $1,500 $1,500 P 5/4/2022 7/30/2022 Contractor: (016396) CLEAR IMPACT 5/4/2022 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $0 $0 P 5/24/2022 12/31/2022 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned 5/24/2022 40 $804,426 40 $804,426 Total TotalPayablesInformation Technology Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 29 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Other CAG-11-141 Kent Fire Dept. Regional Fire Authority - Interlocal Purchasing Agreement for goods & services $0 $0 M 8/16/2011 12/31/2022 Contractor: (040753) PUGET SOUND REGIONAL 8/16/2011 CAG-12-114 Yakima County - Intergovernmental Cooperative Purchasing agreement to extend the right to purchase goods & services pursuanct to bids & contract statutes (Software & Hardware) $0 $0 M 8/20/2012 12/31/2022 Contractor: UNKNOWN VENDOR 8/20/2012 CAG-20-449 ThunderDog Delivery Inc - Daily mail delivery service from USPS to Diamond Communications $24,500 $24,500 P 11/30/2020 10/31/2022 Contractor: (081350) THUNDERDOG DELIVERY INC 11/30/2020 1 $24,500 2 $0 3 $24,500 Total TotalMiscellaneousPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 30 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-17-172 American Traffic Solutions, INC. - Provide red light cameras & school zone photo enforcement cameras $900,000 $900,000 P 9/9/2017 9/5/2022 Contractor: (004425) AMERICAN TRAFFIC SOLUTIONS INC 9/9/2017 Adden #1-18 - American Traffic Solutions, Inc.Adding additional Camera systems at NB & SB Union Av NE - Sierra Heights Elementary School. $0Addendum Adden #1-18 2/6/2018 CAG-18-139 Gene Meyer Towing - Letter of Agreement for towing $0 $0 P 1/4/2018 12/31/2022 Contractor: UNKNOWN VENDOR 1/4/2018 CAG-18-140 West & Son's Towing - Letter of Agreement for towing $0 $0 M 1/4/2018 12/31/2022 Contractor: UNKNOWN VENDOR 1/4/2018 CAG-18-141 Banker's Auto Rebuilt & Towing- Letter of Agreement for towing $0 $0 M 1/4/2018 12/31/2022 Contractor: (007620) BANKERS AUTO REBUILD & TOWING 1/4/2018 CAG-20-103 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2018 Local Solicitation - Grant and MOU included. The grant provides federal funding to be used for victims of domestic violence to help them get out of abusive situations. ($30,158) $30,158 $30,158 R 5/21/2020 9/30/2022 Contractor: (1457) CITY OF SEATTLE, PO #MAJ1901547 JAG 5/21/2020 Adden #1-22 - Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2018 Local Solicitation - Extending the performance end date to 9/30/2022 (New Expiration Date: 09/30/2022) $0Addendum Adden #1-22 2/4/2022 CAG-20-105 Edward Byrne Memorial Justice Assistance Grant (JAG) FY 2019 Local Solicitation - Grant and MOU included. The grant provides federal funding to be used for victims of domestic violence to help them get out of abusive situations. $34,341) $34,341 $34,341 R 5/21/2020 9/30/2022 Contractor: (1457) CITY OF SEATTLE, PO #MAJ1901547 JAG 5/21/2020 CAG-20-445 Renton School District No. 403 - Interlocal Agreement for School Resource Officers $0 $0 R 11/23/2020 8/31/2022 Contractor: UNKNOWN VENDOR 11/23/2020 CAG-22-170 Kenyon Disend, PLLC - Provide legal services to COR to prosecute the seizure and intended forfeiture of property claimed by Lei and Li $35,000 $35,000 P 4/7/2022 12/31/2022 Contractor: (040841) KENYON DISEND, PLLC 4/7/2022 4 $935,000 4 $64,499 2 $0 10 $999,499 Total TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 31 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-194 DWR Security dba Pono Security - Security Services at Piazza and Gateway Parks for Renton Farmers Market $6,885 $11,047 P 6/3/2022 9/27/2022 Contractor: (062458) PONO SECURITY 6/3/2022 Adden #1-22 - DWR Security dba Pono Security - Security added for 4th of July and Renton River Days (New Expiration Date: 09/27/2022) $4,162Addendum Adden #1-22 7/1/2022 CAG-22-231 King County Library System (KCLS) - Performer Agreement at Five Park Locations $0 $0 P 7/1/2022 8/1/2022 Contractor: UNKNOWN VENDOR 7/1/2022 CAG-22-239 United Way of King County - Grant Support for 2022 Summer Meals Program (rev $8,000) $8,000 $8,000 R 6/1/2022 8/31/2022 Contractor: UNKNOWN VENDOR 6/1/2022 3 $11,047 1 $8,000 4 $19,047 Total TotalReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 32 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-104 Puget Paving & Construction - Renton Senior Activity Center Paving Repair Services $24,332 $29,182 P 6/16/2022 9/1/2022 Contractor: (091530) PUGET PAVING & CONSTRUCTION 6/16/2022 CO #1-22 - Puget Paving & Construction - Additional curb and wheel stop painting $4,850Change CO #1-22 7/26/2022 CAG-22-226 Thermatech Northwest - Survey for asbestos and lead at 140 Park Ave N property $2,500 $2,500 P 7/5/2022 7/30/2022 Contractor: (080786) THERMATECH NW INC Women Owned 7/5/2022 3 $31,682 3 $31,682 Total TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 33 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-222 Premier Vocal Entertainment LLC - Performing group for City's Summer Concert Series $1,891 $1,891 P 6/29/2022 7/15/2022 Contractor: (015198) CHERYSE MCLEOD LEWIS Minority Owned, Women Owned 6/29/2022 CAG-22-230 Black Dog Sound & Recording LLC - Sound for two nights of City's Summer Concert Series $1,300 $1,300 P 7/7/2022 7/15/2022 Contractor: (009901) BLACK DOG SOUND & RECORDING 7/7/2022 CAG-22-240 Cherry Cherry Entertainment - Live music for Renton Senior Activity Center Picnic on the Patio 7/20/2022 $1,890 $1,890 P 7/15/2022 7/31/2022 Contractor: (015110) CHERRY CHERRY ENTERTAINMENT 7/15/2022 3 $5,081 3 $5,081 Total TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 34 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 35 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-02-079 Wa Community, Trade & Economic Development Trust Fund Loan - CT Pipeline and Parks Improvement $0 $0 M 5/14/2002 7/2/2022 Contractor: (089191) WA ST DEPT OF COMMUNITY, TRADE 5/14/2002 Adden #1-04 - Wa Community, Trade & Economic Development Trust Fund Loan - CT Pipeline and Parks Improvement (Prevous Expiration Date: 07/01/2021 and New Expiration Date: 07/01/2021) $0Addendum Adden #1-04 5/20/2004 Adden # 2-07 - Wa Community, Trade & Economic Development Trust Fund Loan - Removes Acceleration Clause (Prevous Expiration Date: 07/01/2022 and New Expiration Date: 07/01/2022) $0Addendum Adden #2-07 10/9/2007 CAG-12-173 CenturyLink - Joint Utility Trench Construction Agreement - relocate CenturyLink facilities in City right-of-way on the NE 4th St Improvements Project ($16,018.38 rev) $16,018 $16,018 R 12/10/2012 12/31/2022 Contractor: (4704) CENTURY LINK 12/10/2012 CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,123,964 P 6/8/2016 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC 6/8/2016 Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension. (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 06/30/2018) $227,276Addendum Adden #1-17 8/15/2017 Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New Expiration Date: 06/30/2019) $0AddendumAdden #2-18 6/28/2018 Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration Date: 12/31/2019) $0Addendum Adden #3-19 6/28/2019 Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time extension (New Expiration Date: 12/31/2020) $199,600AddendumAdden #4-19 11/26/2019 Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design and Bidding (WTR2703888) (New Expiration Date: 12/31/2021) $0Addendum adden #5-20 12/10/2020 Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435 pressure zone reservoirs and mains - Final Design and bidding - time extension (New Expiration Date: 12/31/2022) $0AddendumAdden #6-21 12/28/2021 CAG-16-171 DGK, Inc. dba Widener & Associates - Environmental services for Transportation Bridge Program $34,000 $75,000 P 11/1/2016 12/31/2022 Contractor: (091850) WIDENER & ASSOCIATES 11/1/2016 Adden #1-18 - DGK, Inc. dba Widener & Assoc - Transportation Bridge Program - contract budget increase and time extension (New Expiration Date: 12/31/2020) $26,000Addendum Adden #1-18 12/13/2018 Adden #2-20 - DGK, inc. (dba Widener & Associates) - Time extension and contract budget increase. (New Expiration Date: 12/31/2022) $15,000Addendum Adden #2-20 12/14/2020 CAG-17-010 Kar-Gor, Inc. - Lease of Traffic Data Devices $33,440 $43,088 P 11/8/2017 12/31/2022 Contractor: (040095) KAR-GOR INC 11/8/2017 CO #1-17 - Kar-Gor, Inc. - replace communication hardware antenna/cables with solar-powered enclosures. (Prevous Expiration Date: 12/31/2022 and New Expiration Date: 12/31/2022) $9,648Change CO #1-17 5/22/2017 CAG-17-011 Sargent Engineers - Engineering services for transportation bridge program $90,000 $210,000 P 2/13/2017 12/19/2022 Contractor: (070505) SARGENT ENGINEERS INC Minority Owned, Women Owned 2/13/2017 Adden #1-18 - Sargent Engineers, Inc. - Contract budget increase and time extension to 12/31/2020 (New Expiration Date: 12/31/2020) $90,000Addendum Adden #1-18 12/31/2020 Adden #2-20 - Sargent Engineers, inc - Time extension and contract budget (New Expiration Date: 12/31/2022) $30,000Addendum Adden #2-20 12/13/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 36 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-17-050 RH2 Engineering, Inc. - Lift Station and Force Main Rehabilitation Group 1 Facilities Predesign $176,379 $1,218,869 P 3/20/2017 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC 3/20/2017 Adden #1-17 - RH2 Engineering, Inc. - waste water and stormwater pump stations telemetry panel replacement. (Prevous Expiration Date: 06/30/2018 and New Expiration Date: 06/30/2018) $27,071Addendum Adden #1-17 8/24/2017 Adden #2-18 - RH2 Engineering - Final Design & Services during construction $332,000Addendum Adden #2-18 7/11/2018 Adden #3-19 - RH2 Engineering - Services during construction (New Expiration Date: 06/30/2020) $72,593AddendumAdden #3-19 4/5/2019 Adden #3-19 - RH2 Engineering, Inc - Services during construction$72,593Addendum Adden #3-19 4/11/2019 CORRECTION - DUPLICATE NEEDED DELETED. Adden #3-10 - RH@ Engineering, Inc. Services during construction entered 4/30/2019 $-72,593Addendum Adden #3-19 4/11/2019 Adden #4-20 - RH2 Engineering - Time extension (WWP273954) (New Expiration Date: 06/30/2021) $0Addendum Adden #4-20 6/1/2020 Adden #5-21 - RH2 engineering, Inc. - Time Extension (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #5-21 7/22/2021 Adden #6-21 - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) (New Expiration Date: 12/31/2021) $0Addendum Adden #6-21 10/14/2021 REVISED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum Adden 6 10/14/2021 REVISED FOR DUPLICATED 3342 & 3343 WERE DOUBLED Adden #6-21 - the amount in the last entry was forgotten - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $-520,826Addendum12/13/2021 Adden #6-21 -Amount was left off the last entry - RH2 engineering, inc. - Preliminary design of Group 2 and final design of Groups 1 and 2 (WWP273954) $520,826Addendum10/22/2021 REVISED Adden #6-21 - Time extension was missed. it should be 12/31/2022 (New Expiration Date: 12/31/2022) $0Addendum Adden 6 12/13/2021 Adden #7-22 - RH2 engineering, inc. - Lift Station and Force Main Rehab Phase 2 - Services During Const. $90,000Addendum Adden #7-22 4/14/2022 CAG-17-074 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. - OLD NAMEBergerABAM, Inc. - Construction management & inspection services for NE 31st St Bridge Replacement project. $322,364 $322,364 P 6/22/2017 12/31/2022 Contractor: (060557) WSP USA INC 6/22/2017 Adden #1-18 - BergerABAM, Inc. - Extend contract completion date$0Addendum Adden #1-18 11/19/2018 Adden #2-19 - WSP USA, Inc. (Formerly BergerABAM, Inc.) - Time Extension - NE 31st St Bridge Replacement (New Expiration Date: 12/31/2020) $0Addendum Adden #2-19 12/16/2019 Adden #3-20 - WSP USA, Inc. (formerly Berger ABAM)- NE 31st St. Bridge Replacement, contract time extension (New Expiration Date: 12/31/2022) $0AddendumAdden #3-20 12/10/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 37 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-17-075 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW WSP USA, INC. - OLD NAMEBergerABAM, Inc. - N 27th Place Bridge Scour Repair Project $99,684 $127,218 P 5/25/2017 12/31/2022 Contractor: (060557) WSP USA INC 5/25/2017 Adden #1-18 - BergerABAM, Inc.- additional scope of work and time extension (Prevous Expiration Date: 12/31/2018 and New Expiration Date: 12/31/2019) $27,534Addendum Adden #1-18 12/12/2018 Adden #2-19 - WSP USA, Inc. (Formerly BergerABAM, Inc.) - Time Extension - NE 27th Place Bridge Replacement (New Expiration Date: 12/31/2020) $0Addendum Adden #2-19 12/16/2019 Adden #3-20 - WSP USA, Inc. (formerly BergerABAM) N 27th Place Bridge Scour Repair, contract time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #3-20 12/10/2020 CAG-17-128 Gray & Osborne, Inc. - Design services for Renton Avenue South Resurfacing project. $125,283 $448,055 P 6/22/2017 12/31/2022 Contractor: (031245) GRAY & OSBORNE INC 6/22/2017 Adden #1-18 - Gray & Osborne Inc - additional scope of work (Prevous Expiration Date: 12/31/2021 and New Expiration Date: 12/31/2021) $31,831Addendum Adden #1-18 7/23/2018 Adden #2-19 - Gray & Osborne - Consulting Engineers - Renton Avenue South Resurfacing (New Expiration Date: 12/31/2021) $290,941Addendum Adden #2-19 3/7/2019 Adden #3-19 -Gray & Osborne, Inc. - Additional construction management & Contract Admin (New Expiration Date: 12/31/2021) $0Addendum Adden #3-19 12/10/2019 Adden #4-21 - Gray & Osborne, Inc - time extension only (New Expiration Date: 12/31/2022) $0Addendum Adden 4 11/24/2021 CAG-18-155 Applied Ecology - Installation of new plantings, invasive species control, inspection path clearing $80,805 $187,648 P 8/7/2018 12/31/2022 Contractor: (005221) APPLIED ECOLOGY LLC 8/7/2018 CO #1-19 - Applied Ecology, LLC. - Reduction of contract fee resulting from vegetation monitoring $-535ChangeCO #1-19 5/13/2019 CO #2-19 - Applied Ecology, LLC - Additional Mitigation Vegetation Management Work and Time Extension (New Expiration Date: 03/31/2022) $83,022Change CO #2-19 12/16/2019 CO #3-20 - Applied Ecology, LLC - Additional Plantings due to Feb 2020 Cedar River Flooding Event $26,576Change CO #3-20 11/16/2020 CO #4-21 - Applied Ecology, LLC - Vegetation clearing and grubbing along Cedar River levee wall for USACE inspection (SW273634) (New Expiration Date: 12/31/2022) $4,966Change CO #4-21 8/30/2021 CO #5-21 - Applied Ecology, LLC - Hydroseed along Cedar River to repair/stabilize slope and credit adjustments (New Expiration Date: 12/31/2022) $-7,184Change CO #5-21 12/21/2021 CAG-18-171 WSDOT - Local Agency Agreement: Renton Ave South Preservation $1,020,700 $1,020,700 P 11/19/2018 12/31/2022 Contractor: UNKNOWN VENDOR 11/19/2018 CAG-19-040 KPG, P.S. - NE 31 St Bridge Replacement - Audit Agreement $34,990 $84,786 P 3/12/2019 12/30/2022 Contractor: (042772) KPG INC 3/12/2019 Adden #1-19 - KPG, P.S. - NE 31 St Bridge Replacement - Construction documentation $20,000Addendum Adden #1-19 7/31/2019 Adden #2-19 - KPG, P.S. - Time extension only (New Expiration Date: 12/31/2020) $0Addendum Adden #2-19 12/6/2019 Adden #3-20 - KPG, P.S. - NE 31st St. Bridge Replacement, contract time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #3-20 12/14/2020 Adden #4-21 - KPG, P.S. - NE 31st St. Bridge Replacement, add budget to complete const. doc. filing (New Expiration Date: 12/30/2022) $29,796Addendum Adden #4-21 3/10/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 38 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-041 KPG, P.S. - N. 27th Place Bridge Scour Repair - Audit Agreement $34,990 $69,954 P 3/12/2019 12/31/2022 Contractor: (042772) KPG INC 3/12/2019 Adden #1-19 - KPG, P.S. - N. 27th Place Bridge Scour Repair - Construction Documentation $20,000Addendum Adden #1-19 7/31/2019 Adden #2-19 - KPG, P.S. - Time Extension Only (New Expiration Date: 12/31/2020) $0Addendum Adden #2-19 12/6/2019 Adden #3-20 - KPG, P.S.- N 27th Place Bridge Scour Repair, contract time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #3-20 12/14/2020 Adden #4-21 - KPG, P.S. - N 27th Place Bridge Scour Repair, add budget to complete const. doc. filing (New Expiration Date: 12/30/2022) $14,964Addendum Adden #4-21 3/10/2021 CAG-19-212 Cities Digital, Inc. - Scanning Project files, reports & Drawings into Laserfiche $45,000 $172,225 P 7/29/2019 12/31/2022 Contractor: (015775) CITIES DIGITAL INC 7/29/2019 Adden #1-19 - Cities Digital Inc - Pick up and storage for record drawings (New Expiration Date: 12/31/2020) $7,225Addendum Adden #1-19 10/31/2019 Adden #2-20 - Cities Digital - Add money and time$45,000Addendum Adden #2-20 12/9/2020 Adden #2-20A - Cities Digital - Add money and time - EXPIRATION DATE NEEDED TO BE CHANGED TO 2021 $0Addendum1/31/2020 Adden #3-20 - cities digital - Time extension to scan record drawings into Laserfiche (New Expiration Date: 12/31/2022) $75,000Addendum Adden #3-20 12/14/2020 CAG-19-275 Sound Resource Management Group - Solid Waste Technical Service & Rate Modeling $33,750 $57,375 P 9/20/2019 12/31/2022 Contractor: (076055) SOUND RESOURCE MGMT GROUP INC 9/20/2019 Adden #1-20 - Sound Resource management Group - Time Extension (New Expiration Date: 12/31/2021) $0Addendum Adden #1-20 11/9/2020 Adden #2-21 - Sound Resource management Group -Scope of Work change, and compensation increase $23,625Addendum Adden #2-21 5/6/2021 Adden #3-21 - Sound Resource Management Group - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #3-21 12/21/2021 CAG-19-333 Gray & Osborne, Inc. - Design Engineering Services - 2020 Street Patch & Overlay $23,565 $78,355 P 12/3/2019 12/31/2022 Contractor: (031245) GRAY & OSBORNE INC 12/3/2019 Adden #1-20 - Gray & Osborne, Inc. - Additional design services for 2020 Street Patch & Overlay Project $54,790Addendum Adden #1-20 3/4/2020 CAG-20-008 Transpo Group USA, Inc. - Renton ADA Transition Plan Update $79,000 $130,370 P 1/20/2020 8/31/2022 Contractor: (082361) TRANSPO GROUP USA INC 1/20/2020 Adden #1-20 - Transpo Group USA, Inc. - ADA Transition plan update & time extension (New Expiration Date: 07/31/2021) $30,300Addendum Adden #1-20 12/14/2020 Adden #2-21 - Transpo Group USA - ADA Transition Plan Updated (New Expiration Date: 07/31/2021) $14,600Addendum Adden #2-21 12/5/2021 Adden #3-21 - Transpo Group USA - ADA Transition Plan Updated (New Expiration Date: 12/31/2021) $0Addendum Adden #3-21 6/10/2021 Adden #4-21 - Transpo Group USA - ADA Transition Plan Update (New Expiration Date: 08/31/2022) $6,470Addendum Adden #4-21 12/27/2021 CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade - Alternatives & Feasibility Evaluation (SWP-2703963) $65,000 $89,800 P 1/31/2020 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC 1/31/2020 Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support & Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021) $13,500Addendum Adden #1-20 12/16/2020 Adden #2-21 - RH2 Engineering, inc. - Additional services and Time Extension (New Expiration Date: 12/31/2022) $11,300Addendum Adden #2-21 11/10/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 39 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC 3/19/2021 CAG-20-148 Washington State Department of Ecology - Stormwater Facility Retrofit Study Project (SWP274129) - $250,000 ($187,500 Grant, $62,500 City Match) $0 $0 R 8/10/2020 12/31/2022 Contractor: (1255) WASHINGTON STATE 8/10/2020 Adden #1-21 - Washington State Department of Ecology - City of Renton Stormwater Facility Retrofit Study Project- Agreement Time Extension (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 9/23/2021 CAG-20-153 Jacobs Engineering Group, Inc. - WSDOT Limited Access Right-of-Way Runoff Impacts Characterization Study (SWP273077) $170,009 $170,009 P 8/4/2020 12/31/2022 Contractor: (038938) JACOBS ENGINEERING GROUP INC 8/4/2020 Adden #1-21 - Jacobs Engineering Group, Inc. - WSDOT Limited Access ROW Runoff Impacts Study - time extension (SWP27-3077) (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/17/2021 CAG-20-156 King County Metro Transit Capital Improvements Agreement - Capital Improvements (rev $1,500,000) $1,500,000 $1,500,000 R 9/2/2020 12/31/2022 Contractor: (3828) KING COUNTY METRO 9/2/2020 Adden #1-21 - King County Metro Transit Department - Capital Improvements Agreement (receivable $1,500,000.00) (New Expiration Date: 12/31/2021) $0Addendum Adden #1-21 2/24/2021 Adden #2-22 - King County Metro Transit Department - Capital Improvements Agreement (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 3/28/2022 CAG-20-163 Carollo Engineers, Inc. - Kennydale Lakeline Sewer System Improvements Project (WWP2704134) $1,188,560 $1,188,560 P 9/15/2020 12/31/2022 Contractor: (013783) CAROLLO ENGINEERS PC 9/15/2020 Adden #1-21 - Carollo Engineers, Inc. - Amendment 1 - Kennydale lakeline project (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 12/22/2021 CAG-20-371 Prime Electric, Inc. - replacement of a signal pole and foundation at Houser Way South and Mill Avenue South $92,775 $92,775 P 9/24/2020 12/31/2022 Contractor: (063506) PRIME ELECTRIC INC 9/24/2020 CO #1-21 - Prime electric, Inc. - Time Extention only (New Expiration Date: 12/31/2021) $0Change CO #1-21 8/4/2021 CO #2-21 - Prime electric, Inc. - Time extension due to signal pole material procurment (New Expiration Date: 12/31/2022) $0Change CO #2-21 12/29/2021 CAG-20-446 King County Flood Control District - 2020 Flood Reduction Grant for Monroe Avenue NE Storm System Project (SWP274080) - $10,000 $10,000 $10,000 R 11/25/2020 12/31/2022 Contractor: UNKNOWN VENDOR 11/25/2020 CAG-20-493 West Coast Signal - Street Lighting Pole and Foundation Replacement at Six Locations $127,705 $127,705 P 12/18/2020 12/9/2022 Contractor: (090547) WEST COAST SIGNAL INC 12/18/2020 CO #1-21 - West Coast Signal - time extension due to delay in material procurement (New Expiration Date: 12/09/2022) $0Change CO #1-21 12/20/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 40 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-002 Strickland & Sons Excavation, LLC - NE 16th St – Jefferson Ave NE Stormwater Green Connections Project $2,811,189 $3,191,170 P 2/22/2021 8/31/2022 Contractor: (078459) STRICKLAND & SONS EXCAVATION 2/22/2021 CO #1-21 - Strickland & Sons Excavation, LLC - Water Meter Installation (WTR-27-04016) (New Expiration Date: 03/31/2022) $17,340Change CO #1-21 10/12/2021 Adden #2-21 - Sargent Engineers, inc. - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration Date: 12/31/2024) $99,990Addendum Adden #2-21 12/20/2021 CO #2-22 - Strickland & Sons Excavation, LLC. - Increasing construction bid item quantities that were underestimated during design (New Expiration Date: 03/31/2022) $107,295ChangeCO #2-22 1/27/2022 CO #3-22 - Strickland & sons Excavation, LLC. - Additional Excavation and Backfill for Deeper Water Main (WTR-27-04016) (New Expiration Date: 03/31/2022) $16,915Change CO #3-22 1/11/2022 DELETED THIS OFF OF CAG-21-002 (WRONG CAG) Adden #2-21 - Sargent Engineers, inc. - Engineering Services for Bronson Way Bridge - Seismic Retrofit and Painting $-99,990Addendum12/30/2021 CO #4-22 - Strickland & sons Excavation, LLC.- added days to contract, revised bioretention walls and depressed gutters/curb inlets (New Expiration Date: 06/30/2022) $89,020Change CO #4-22 3/24/2022 CO #6-22 - Strickland & sons Excavation, LLC. - Change order costs associated with FWD-30 and FWD-31 that required additional work on the irrigation system (New Expiration Date: 08/31/2022) $4,642ChangeCO #6-22 7/22/2022 CO #5--22 - Strickland & Sons Excavation, LLC. - Change order costs associated with RFI-006, additional asphalt, FWD-26, and an increase of bid quantities for bid items A13, A15, A17, A22, A45, A46, A82, A88 (New Expiration Date: 08/31/2022) $144,768Change CO #5-22 7/22/2022 CAG-21-040 Washington State Department of Ecology - Heather Downs Detention WQ Retrofit Project Construction Grant 00187 (SWP273980) Grant - $307,000 ($230,250 Grant, $76,750 City Match) $0 $0 R 6/11/2021 12/31/2022 Contractor: UNKNOWN VENDOR 6/11/2021 CAG-21-084 Foster Garvey PC - Legal services for Rainier Avenue South Legal ROW services only $50,000 $240,000 P 4/7/2021 12/31/2022 Contractor: (027127) FOSTER GARVEY PC 4/7/2021 Adden #1-22 - Foster Garvey, PC - Additional Legal Services - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2022) $95,000Addendum Adden #1-22 2/17/2022 Adden #2-22 - Foster Garvey, PC - Additional Legal Services - Rainier Ave S Phase 4 (New Expiration Date: 12/31/2022) $95,000Addendum Adden #2-22 4/14/2022 CAG-21-092 KPFF Consulting Engineers, Inc. - Professional Service Agreement for a cost estimate to construct a 200 stall park and ride $15,000 $40,000 P 4/8/2021 12/31/2022 Contractor: (042765) KPFF CONSULTING ENGINEERS 4/8/2021 Adden #1-21 - KPFF Consulting Engineers, Inc. 0-Cost Estimate for Relocation of the Korean Antioch Presbyterian Church (New Expiration Date: 12/31/2021) $15,000Addendum Adden #1-21 4/8/2021 Adden #2-21 - KPFF Consulting Engineers, Inc. - Planning Level Cost Estimate for Developing a Park and Ride $10,000Addendum Adden #2-21 11/23/2021 Adden #2-21A - KPFF Consulting Engineers, Inc. -Time Extemsion wasn't entered. $0Addendum1/3/2022 CAG-21-104 Insituform Techonologies, LLC - Renton Highlands Sanitary Sewer Rehabilitation Phase II $688,683 $688,683 P 8/23/2021 12/31/2022 Contractor: (037360) INSITUFORM TECHNOLOGIES INC 8/23/2021 CAG-21-125 Lower Cedar River Flood Risk Reduction Feasibility Study (SWP2704081) $458,761 $458,761 P 5/12/2021 12/31/2022 Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 5/12/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 41 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-128 Parametrix, Inc. - Topographical Survey for CMP Storm System Replacement Project (SWP274030) $46,315 $46,315 P 5/12/2021 7/31/2022 Contractor: (060277) PARAMETRIX INC 5/12/2021 Adden #1-21 - Parametrix, inc - time extension only (New Expiration Date: 12/31/2022) $0Addendum Adden #1-21 7/28/2021 CAG-21-131 Sierra Pacific Construction, LLC. - Maplewood Creek & Madsen Creek Sediment Basin Cleaning Project $255,607 $255,607 P 6/22/2021 12/31/2022 Contractor: (074685) SIERRA PACIFIC CONSTRUCTION 6/22/2021 CAG-21-133 Foster Garvey PC - Potential Litigation Clean Water Act $25,000 $120,000 P 5/13/2021 12/31/2022 Contractor: (027127) FOSTER GARVEY PC 5/13/2021 Adden #1-21 - Foster Garvey, PC.- maximum payable increase (New Expiration Date: 12/31/2022) $35,000Addendum Adden 1 7/22/2021 Adden #2-22 - Foster Garvey, PC - Addition of legal services related to nuisance claim (New Expiration Date: 12/31/2022) $0Addendum Adden #2-22 1/19/2022 Adden #3-22 - Foster Garvey, PC - Addition of legal services related to nuisance claim (New Expiration Date: 12/31/2022) $30,000Addendum Adden #3-22 4/4/2022 Adden #4-22 - Foster Garvey, PC - Addition of legal services related to CWA and nuisance claim (New Expiration Date: 12/31/2022) $30,000Addendum Adden $4-22 5/23/2022 CAG-21-145 Hart Crowser, Inc - Fish Relocation for Maplewood Creek and Madsen Creek Sediment Cleaning Project 2021 (SWP272057) $41,408 $41,408 P 6/7/2021 12/31/2022 Contractor: (032832) HART CROWSER INC 6/7/2021 CAG-21-151 Perteet, Inc. - Evaluation of Pavement Management Plan Strategies $23,680 $23,680 P 6/10/2021 12/31/2022 Contractor: (061292) PERTEET INC 6/10/2021 CAG-21-158 Public Health Seattle & King County (PHSKC) - Community Services Agreement 6218 EHS for 2021-2022 LHWMP Projects (112,349.68) $0 $0 R 6/22/2021 12/31/2022 Contractor: UNKNOWN VENDOR 6/22/2021 CAG-21-193 RH2 Engineering, Inc. - West Hills Booster Pump Station Improvements Design $216,343 $216,343 P 8/5/2021 12/31/2022 Contractor: (068180) RH2 ENGINEERING INC 8/5/2021 Adden #1-22 - RH2 Engineering - Time Extension (WTR2704184)$0Addendum Adden #1-22 5/12/2022 CAG-21-206 Puget Sound Energy (PSE) - Schedule 74 Construction Agreement - Duvall Av NE Project $87,032 $87,032 P 9/7/2021 12/31/2022 Contractor: (064290) PUGET SOUND ENERGY 9/7/2021 CAG-21-213 KPG - Transportation analysis services for Downtown Renton $33,566 $33,566 P 8/30/2021 12/31/2022 Contractor: (042772) KPG INC 8/30/2021 Adden #1-22 - KPG, Inc. - KPG to KPG Psomas Name Change (New Expiration Date: 12/31/2022) $0Addendum Adden #1-22 6/15/2022 CAG-21-243 Seattle Public Utilities - Request for SPU Real Property Services - Rainier Ave S Phase 4 $1,835 $1,835 P 10/19/2021 12/20/2022 Contractor: UNKNOWN VENDOR 10/19/2021 CAG-21-252 Full Circle Environmental - Hazardous Waste Planning and Technical Services Use Oil Collection and Outreach $45,000 $45,000 P 10/26/2021 12/15/2022 Contractor: (027977) FULL CIRCLE ENVIRONMENTAL INC 10/26/2021 CAG-22-057 KJL Financial consulting - Updated piped utilities rate models and system development charges for 2023/2024 Budget (USA-01-0006) $68,174 $68,174 P 3/3/2022 12/31/2022 Contractor: (042557) KLJ FINANCIAL CONSULTING Women Owned 3/3/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 42 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-071 Johnston architects - Professional Services Agreement for A&E Services $63,540 $75,400 P 3/16/2022 7/31/2022 Contractor: (039717) JOHNSTON ARCHITECTS LLC Women Owned 3/16/2022 Adden #1-22 - Johnston Architects - Increase Compensation & Scopre (New Expiration Date: 07/31/2022) $11,860Addendum Adden #1-22 6/16/2022 CAG-22-109 Aperture EQ - Coaching for Public Works/Fleet Staff $15,600 $15,600 P 4/15/2022 12/31/2022 Contractor: (005117) APERTURE EQ Women Owned 4/15/2022 CAG-22-161 DWR Security LLC. DBA Pono Security - Building Security - City Center Parking Garage $58,861 $58,861 P 5/16/2022 12/31/2022 Contractor: (062458) PONO SECURITY 5/16/2022 CAG-22-162 Three Rivers Mosquito and Vector Control - 2022 Mosquito Abatement Program SWP-27-2000 $78,690 $78,690 P 5/16/2022 12/31/2022 Contractor: (081341) THREE RIVERS MOSQUITO & VECTOR 5/16/2022 CAG-22-171 Whitewater West Industries Ltd. - Inspection of the Henry Moses Aquatic Center water slides $8,048 $8,048 P 5/19/2022 8/1/2022 Contractor: UNKNOWN VENDOR 5/19/2022 CAG-22-193 Management Partners Inc - To provide fleet management study for our Maintenance Division which will outline operations, policies, and procedures, and determine labor and maintenance of City vehicles and equipment $45,000 $45,000 P 6/3/2022 12/31/2022 Contractor: UNKNOWN VENDOR 6/3/2022 CAG-22-195 Southworth & Sons Inc. - Grassy Knoll Grading $4,955 $4,955 P 6/9/2022 9/9/2022 Contractor: UNKNOWN VENDOR 6/9/2022 CAG-22-208 Canber Corps - Sprinkler System Rehab (3 months) $8,566 $8,566 P 6/15/2022 9/15/2022 Contractor: (013391) CANBER CORPS 6/15/2022 CAG-22-209 City Wide Fence Company, Inc - Installation of New Fencing in the P2 Police Parking Area $10,261 $10,261 P 6/15/2022 8/1/2022 Contractor: UNKNOWN VENDOR 6/15/2022 134 $13,252,600 9 $1,526,018 3 $0 146 $14,778,619 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 43 of 44 Expiring Contracts Summary For 07/01/2022 to 12/31/2022 418 $21,944,010 49 $3,078,643 16 $0 483 $25,022,654 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 7/28/2022 2:32:51PM Printed: 7/28/2022 Page 44 of 44