BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE

ITEM ORDINANCE AUTHORITY -1-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

EXPENSE CONTRACTS: St. Louis Fire Department 001 69154 611 1010 5659000 This contract is for software support, maintenance and license for CAD (Computer Aided Dispatch) Systems. Duration of this contract is January 1, 2013 thru December 31, 2013. Total Contract Amount:

$71,496.31 TriTech Software Systems

Department of Parks, Recreation & Forestry 002 69154 2140700 2141600 2142800 2141300 2142700 1220 5659000 This contract will provide street tree inventory services. Duration of this contract is January 2, 2013 thru January 1, 2018. $10,000 from each Ward 7, 13, 16, 27 & 28). Total Contract Amount:

$50,000.00 Davey Resource Group

Lambert-St. Louis International Airport 003 69154 420 1511 5638000 This contract will provide interior live plant maintenance services. Duration of this contract is March 1, 2013 thru February 28, 2016. Total amount of this contract is $70,000. Total Contract Amount FY 12-13:

$12,000.00 Ambius, LLC

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -2-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

EXPENSE CONTRACTS: Lambert-St. Louis International Airport (continuation) 004 69154 420 1511 5246000 This contract is for a service agreement for Westlaw On-Line Legal Database Access Services. Duration of this contract is November 1, 2012 thru October 31, 2013. Total Contract Amount: This contract is for online investigation services. Duration of this contract is April 1, 2013 thru March 31, 2016. Total Contract Amount: This contract is for ACDBE, DBE, MBE, WBE Support Services. This first amendment increases the Not-To-Exceed Contract Amount. Duration of this contract is February 1, 2012 thru January 31, 2015. Total Contract Amount: This contract is the second amendment to the professional service agreement for marketing and public relations advisory services. Duration of this contract is March 1, 2010 thru February 28, 2014. This amendment increases the Maximum Contract Amount by $605,000 and extends the term by 12 months. Total Amount of this contract is $2,535,000. Total Contract Amount FY 12-13:

West Publishing Corporation dba West, a $7,488.00 Thomson Reuters Business

005

69154

420

1511

5246000

$11,064.00 LeadsOnLine

006

68882 69154

420

1511

5659000

G. Blackwell & Associates, $10,000.00 Inc.

007

68337 68643 69154

420

1511

5659000

4 Alarm Studio, Inc. dba $201,664.00 Boxing Clever

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -3-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

EXPENSE CONTRACTS: Lambert-St. Louis International Airport (continuation) 008 66685 69154 420 1511 5638000 This contract is emergency generator maintenance services. This first amendment increases the Not-To-Exceed Contract Amount and extends the term by six months. Duration of this contract is January 1, 2010 thru June 30, 2013. Total amount of this contract is $610,000. Total Contract Amount FY 12-13:

Machine Maintenance, Inc. dba Luby Equipment $85,000.00 Services

FEDERAL GRANTS: St. Louis Agency on Training and Employment 009 62209 121 1162 5659636 This contract is funded with Dislocated Worker monies from the WIA Title 1 National Emergency Grant On-the Job Training Project. The agency will hire a qualified individual that has been referred and assessed by our agency. The individual will be a full time, permanent employee in need of specialized in-house training to acclimate them into the organization, including training in organization skills, computer skills, sales and marketing. Training ranges up to 26 weeks, depending on new hires previous experience. Duration of this contract is July 1, 2012 thru June 30, 2013. Total Contract Amount:

$9,500.00 Firstlight Homecare

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -4-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

FEDERAL GRANTS: St. Louis Agency on Training and Employment (continuation) 010 62209 121 1162 5659636 This contract is funded with Dislocated Worker monies from the WIA Title 1 National Emergency Grant On-the Job Training Project. The agency will hire a qualified individual that has been referred and assessed by our agency. The individual will be a full time, permanent employee in need of specialized in-house training to acclimate them into the organization, including training in large project management skills, organization skills, computer skills, sales and marketing. Training ranges up to 26 weeks, depending on new hires previous experience. Duration of this contract is July 1, 2012 thru June 30, 2013. Total Contract Amount: This contract is funded with Dislocated Worker monies from the WIA Title 1 National Emergency Grant On-the Job Training Project. The agency will hire a qualified individual that has been referred and assessed by our agency. The individual will be a full time, permanent employee in need of specialized in-house training to acclimate them into the organization. Duration of this contract is July 1, 2012 thru June 30, 2013. Total Contract Amount:

$10,400.00 NIDEC Motor Corp.

011

62209

121

1162

5659636

$10,400.00 Innovet, Inc.

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -5-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

FEDERAL GRANTS: St. Louis Agency on Training and Employment (continuation) 012 62209 121 1162 5659636 This contract is funded with Dislocated Worker monies from the WIA Title 1 National Emergency Grant On-the Job Training Project. The agency will hire a qualified individual that has been referred and assessed by our agency. The individual will be a full time, permanent employee in need of specialized in-house training to acclimate them into the organization. Duration of this contract is July 1, 2012 thru June 30, 2013. Total Contract Amount: This contract is funded with Dislocated Worker monies from the WIA Title 1 National Emergency Grant On-the Job Training Project. The agency will hire a qualified individual that has been referred and assessed by our agency. The individual will be a full time, permanent employee in need of specialized in-house training to acclimate them into the organization, including training in medical records, legal transcript proofreading skills, organization skills computer skills and related cress-functional skills. Training ranges 20 to 26 weeks depending on new hires previous experience. Duration of this contract is July 1, 2012 (continued on page 6)

$3,900.00 Miken Technologies

013

62209

121

1162

5659636

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -6-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

FEDERAL GRANTS: St. Louis Agency on Training and Employment (continuation) (continued from page 5) thru June 30, 2013. Total Contract Amount: Department of Health 014 Request from the Interim Director of Health for approval of the Health Contracts listed on Attachment #1.

$7,800.00 Pohlman USA

Community Development Administration 015 69287 142 1165 5659662 This contract will transfer $10,000 from the 2013 Housing Production Program to the 2013 Community Empowerment Foundation CBDO Work Program. Duration of this contract is January 1, 2013 thru December 1, 2013. Total amount of this contract is $341,267. Total Additional Amount: This contract will transfer $86,000 from the 2013 Housing Production Program (5th Ward) to the 2013 Community Renewal CBDO/MAP Work Program. Duration of this contract is January 1, 2013 thru December 31, 2013. Total amount of this contract is $126,150. Total Additional Amount:

St. Louis Community $10,000.00 Empowerment Foundation

016

69287

142

1165

5659662

Community Renewal and $86,000.00 Development, Inc.

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -7-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

FEDERAL GRANTS: Community Development Administration (continuation) 017 69287 142 1165 5659662 This contract will transfer $20,000 from the 2013 Housing Production Program (19th Ward) to the 2013 Big Brothers Big Sisters of Eastern Missouri Work Program. Duration of this contract is January 1, 2013 thru December 31, 2013. Total amount of this contract is $45,000. Total Additional Amount: This contract is responsible for the rehabilitation of a two-family building and conversion to single-family residence for-sale to income eligible, owner occupant; construction loan of $88,000 and construction subsidy of $233,000 and homebuyer assistance of $5,000. Duration of this contract is December 2012-December 2013. Total Contract Amount: This contract is responsible for the rehabilitation and sell of a two story single family building to a family that meets the low/mod income guidelines. Duration of this contract is December 2012 thru June 2013. Re: 3433 McKean. Total Contract Amount:

Big Brothers Big Sisters of $20,000.00 Eastern Missouri

018

68176

142

1164

5659662

Dutchtown South $326,000.00 Community Corporation

019

68787 68835

142

1164

5659662

$230,786.00 Rubicon Corporation

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -8-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

FEDERAL GRANTS: Community Development Administration (continuation) 020 68787 68835 142 1164 5659662 This contract is responsible for the rehabilitation and sell of a two story single family building to a family that meets the low/mod income guidelines. Duration of this contract is December 2012 thru June 2013. Re: 3755 Potomac. Total Contract Amount:

$234,128.00 Rubicon Corporation

REVENUE CONTRACTS: Department of Parks, Recreation & Forestry 021 69154 250000 1010 4691990 This contract is responsible for the operation of the ATM Concession at Soulard Farmers Market. Duration of this contract is five years. Total Contract Amount:

NA UMB Bank, N.A.

Lambert-St. Louis International Airport 022 NA 420 NA NA The Cargo City Lease Agreement grants use and occupancy of certain premises for handling of airlines belly cargo. Duration of this contract is February 1, 2013 thru January 31, 2016, with a 90 day no fault cancellation provision. Total Annual Rent:

$132,188.76 Air General, Inc.

BOARD OF ESTIMATE AND APPORTIONMENT 12/19/2012 NOT AN APPROVED EXHIBIT AS OF 1:00 PM EXHIBIT A CONTRACTS AND LEASES PAGE LINE ITEM ORDINANCE AUTHORITY -9-

DEPT. NO.

FUND NO.

ACCT. NO.

DESCRIPTION

AMOUNT

VENDOR/MARKS

EXPENSE CONTRACTS: (Added at Pre E & A Meeting 12/14/12) Department of Public Safety 023 68189 610 1123 5670000 This contract is responsible for programs for Youth at Risk (Proposition S). Duration of this contract is January 1, 2012 thru March 31, 2013. **Extension Only** This contract is for consulting work in connection with development of RFP for inmate medical services and related transition activities. Duration of this contract is December 1, 2012 thru December 31, 2013. Total Contract Amount:

$0 St. Louis Public Schools

024

68189

632 633

1010

5637208

Health Management $155,000.00 Associates, Inc.

Department of Public Utilities (Added 12/18/12) 025 68882 415 1510 5659000 This contract is for consulting phase I services. Duration of this contract is four months from notice to proceed. Total Contract Amount:

Veolia Water North $250,000.00 America Central, LLC