August 25, 1997

 

AIRPORT

 

RON BLOSCH; SHADE HANGAR LEASE; AIRPORT II; HANGAR 16; ROW B

Agreement:  Ron Blosch will lease Shade Hangar 16, Row B at Salt Lake City Airport II.  C 97-490  *Recorded August 26, 1997.

 

FM PARTNERSHIP; HANGAR LEASE; HANGAR 22; ROW 11

Agreement: FM Partnership will lease Hangar 22, Row 11 at the Salt Lake City International Airport.  C 97-491

 

ROBERT THATCHER; HANGAR LEASE; HANGAR 16; ROW 11

Agreement:  Robert Thatcher will lease Hangar 16, Row 11 at the Salt Lake City International Airport.  C 97-492

 

MIKE TAYLOR; HANGAR LEASE; HANGAR 15; ROW 21

Agreement: Mike Taylor will lease Hangar 15, Row 21 at the Salt Lake City International Airport.  C 97-493

 

ROBERT EDMINSTER; SHADE HANGAR LEASE; HANGAR 20; ROW 13

Agreement:  Robert Edminster will lease Shade Hangar 20, Row 13 at the Salt Lake City International Airport.   C 97-494

 

DON ACORD; ROSS SCHOENFELD; HANGAR LEASE; AIRPORT II; HANGAR 09; ROW F

Agreement:  Don Acord and Ross Schoenfeld will lease Hangar 09, Row F at Salt Lake City Airport II.  C 97-495

 

MIKE HEADRICK; PATTI ROBERTS; SHADE HANGAR LEASE; HANGAR 13; ROW 12

Agreement:  Mike Headrick and Patti Roberts will lease Shade Hangar 13, Row 12 at the Salt Lake City International Airport.  C 97-496

 

NLH LLC; HANGAR LEASE; HANGAR 19; ROW 15

Agreement:  NLH LLC will lease Hangar 19, Row 15 at the Salt Lake City International Airport.  C 97-497

 

COMMUNITY AND ECONOMIC DEVELOPMENT

 

CAPITAL PLANNING

 

HOMELESS CHILDREN’S FOUNDATION; GRANT; FUNDING; OPERATION; OUR HOUSE CHILD CARE; EDUCATION CENTER; EMERGENCY SHELTER GRANT; ESG; ALLOCATION; CONTRACT NO 72-5-98-4762

Agreement: Provides $6,000 from the City’s 1997-98 Emergency Shelter Grant allocation for operation of Our House Child Care and Education Center; Contract No. 72-5-98-4762.  C 97-498

 

CROSSROADS URBAN CENTER; GRANT; FUNDING; OPERATION; EMERGENCY FOOD PANTRY; ALLOCATION; SALARY; DIRECTOR; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4742

Agreement: Provides $6,000 from the City’s 1997-98 Community Development Block Grant allocation for the salary of the Crossroads Urban Center Emergency Food Pantry director; Contract No. 71-5-98-4742.  C 97-499

 

ASIAN ASSOCIATION OF UTAH; FACILITY IMPROVEMENT; 1588 SOUTH; MAJOR STREET; GRANT; FUNDING; ALLOCATION; RESTROOMS; ADA; AMERICANS WITH DISABILITIES ACT; ACCESSIBILITY RAMPS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4766

Agreement:  Provides $38,000 from the City’s 1997-98 Community Development Block Grant allocation for improvements to the facility used by the Asian Association of Utah, located at 1588 South Major Street; Contract No. 71-5-98-4766.  C 97-500

 

VOLUNTEERS OF AMERICA UTAH; VOA; GRANT; FUNDING; ALCOHOL; DRUGS; DRUG DETOXIFICATION CENTER; IMPROVEMENTS; ALLOCATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4755

Agreement:  Provides $29,100 from the City’s 1997-98 Community Development Block Grant allocation for improvements to the Volunteers of America Utah’s alcohol/drug detoxification center; Contract No. 71-5-98-4755.  C 97-501

 

THE BOYS AND GIRLS CLUBS OF GREATER SALT LAKE; GRANT; FUNDING; OPERATION; ALLOCATION; CAPITOL WEST CLUB; YOUTH WITH A VOICE PROGRAM; RECREATION; GUIDANCE; COUNSELING; SUGARHOUSE CLUB; POPLAR GROVE CLUB; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4747

Agreement:  Provides $77,000 from the City’s 1997-98 Community Development Block Grant allocation to the Boys and Girls Clubs of Greater Salt Lake for operation of the Capitol West Club and Youth with a Voice Program; Contract No. 71-5-98-4747.  C 97-502

 

AFRICAN AMERICAN TASK FORCE; PREVENTION OF SUBSTANCE ABUSE; OPERATIONAL EXPENSES; FUNDING; ALLOCATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4741

Agreement:  Provides $10,000 from the City’s 1997-98 Community Development Block Grant allocation to the African American Task Force for substance abuse prevention; Contract No. 71-5-98-4741.  C 97-503

 

NEW HOPE REFUGEE FRIENDSHIP CENTER; FUNDING; ALLOCATION; 1102 WEST 400 NORTH; BUILDING IMPROVEMENTS; HEATING SYSTEM; ACCESSIBILITY RAMP; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4780

Agreement:  Provides $26,000 from the City’s 1997-98 Community Development Block Grant allocation for building improvements to the New Hope Center located at 1102 West 400 North; Contract No. 71-5-98-4780.  C 97-504

 

FAMILY SUPPORT CENTER; SUGARHOUSE CRISIS NURSERY; TREATMENT CENTER; FUNDING; ALLOCATION; ROOFING; 2003 SOUTH; 2020 SOUTH; FACILITIES; LAKE STREET; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4779

Agreement:  Provides $14,000 from the City’s 1997-98 Community Development Block Grant allocation to re-roof the Sugarhouse Crisis Nursery and the Sugarhouse Treatment Center located at 2003/2020 South Lake Street; Contract No. 71-5-98-4779.  C 97-505

 

FAMILY SUPPORT CENTER; SUGARHOUSE CRISIS NURSERY; ALLOCATION; OPERATIONAL FUNDING; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4778

Agreement: Provides $5,000 from the City’s 1997-98 Community Development Block Grant allocation for operation of the Sugarhouse Crisis Nursery; Contract No. 71-5-98-4778.  C 97-506

 

SALT LAKE AREA CHAMBER OF COMMERCE; OPERATIONAL FUNDING; DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT; BUDGET; BUSINESS PROMOTION; COMMUNITY BETTERMENT; CONTRACT NO 09-5-98-4767

Agreement: Provides $18,000 from the budget of the Department of Community and Economic Development for promotion of business and community betterment; Contract No. 09-5-98-4767.  C 97-507  *Recorded August 26, 1997.

 

JACKSON ELEMENTARY; SALT LAKE CITY SCHOOL DISTRICT; SLCSD; INSTRUMENTAL MUSIC PROGRAM; FUNDING; 1996-97 WEED AND SEED GRANT; CONTRACT NO 72-5-98-4637

Agreement: Provides money from the City’s 1996-97 Weed and Seed Grant for the Jackson Elementary School instrumental music program; fees not-to-exceed $19,282, Contract No. 72-5-98-4637.  C 97-509  *Recorded August 27, 1997.

 

HOUSING AND ECONOMIC DEVELOPMENT

 

SALT LAKE VALLEY HABITAT FOR HUMANITY; DEVELOPMENT; PROPERTY SALE; GOSHEN STREET; 700 SOUTH; BUILDING LOT; CONTRACT NO 01-6-97-4776

Agreement: Salt Lake City Corporation will help Salt Lake Valley Habitat for Humanity develop property located on Goshen Street; fees pursuant to schedule in agreement, Contract No. 01-6-97-4776.  C 97-508  *Recorded August 26, 1997.

 

PLANNING AND ZONING

 

JARDINE PARK AMENDED SUBDIVISION; PLAT

Plat:  Jardine Park amended subdivision.  P 94-29  *Recorded August 28, 1997.

 

MANAGEMENT SERVICES

 

PROPERTY MANAGEMENT

 

WEST JORDAN CITY; EXTEND CLOSING DATE; REAL PROPERTY PURCHASE; 6400 SOUTH; 7800 SOUTH; 4800 WEST; BANGERTER HIGHWAY; CONTRACT NO 01-6-97-4461-6

Amendment No. 2:  Amends agreement with West Jordan City dated May 8, 1997 relating to property located at 6400 to 7800 South and West Bangerter Highway; fees pursuant to schedule in agreement, Contract No. 01-6-97-4461-6.  C 97-243  *Recorded August 26, 1997.

 

TREASURER’S OFFICE

 

CHAPMAN AND CUTLER; BOND COUNSEL SERVICES; CONTRACT NO 01-1-97-4201

Agreement:  Chapman and Cutler will provide bond counsel services for the City; fees pursuant to schedule in agreement, Contract No. 01-1-97-4201.  C 97-510  *Recorded August 26, 1997.

 

PUBLIC SERVICES

 

ENGINEERING

 

THE SEAR BROWN GROUP; CONSULTING SERVICES; CONSULTANT; PLANS; SPECIFICATIONS; TRAFFIC SIGNALS; LIGHTS; 800 EAST; 800 SOUTH; PROJECT NO 108003; PROJECT NO 108004; CONTRACT NO 03-2-96-3220-2

Amendment No. 2: Amends agreement with the Sear Brown Group dated October 4, 1995 relating to consulting services on traffic signals; fees pursuant to schedule in agreement, Project No.s 108003 and 108004, Contract No. 03-2-96-3220-2.  C 95-663

 

BRW/DMJM; BRW; B R W; DMJM; D M J M; PROFESSIONAL SERVICES; DESIGN LIGHT RAIL; MAIN STREET; BEAUTIFICATION; IMPROVEMENTS; STREET RECONSTRUCTION; UTAH TRANSIT AUTHORITY; UTA; PROJECT NO 102051; CONTRACT NO 03-2-97-4517

Agreement: BRW/DMJM will design Main Street beautification improvements in connection with the joint street reconstruction and light rail project; fees pursuant to schedule in agreement, Project No. 102051, Contract No. 03-2-97-4517.  C 97-511  *Recorded August 15, 1997.

 

FLEET MANAGEMENT

 

DESERT TIRE CORPORATION; TIRE REPAIR; RELATED SERVICES; FLEET MANAGEMENT DIVISION; CONTRACT NO 61-1-97-4056

Agreement:  Desert Tire Corporation will provide tire repair and related services to the City’s Fleet Management Division; fees pursuant to schedule in agreement, Contract No. 61-1-97-4056. C 97-512 *Recorded August 27, 1997.

 

COMMUNITY SERVICES COUNCIL; PURCHASE GASOLINE; GAS; FUEL; FLEET MANAGEMENT DIVISION; CONTRACT NO 61-6-97-4550

Agreement:  Community Services Council will purchase gasoline from the City’s Fleet Management Division; Contract No. 61-6-97-4550.  C 97-513 *Recorded August 27, 1997.  Cross reference C 04-331

 

PARKS DEPARTMENT

 

AMUSEMENT ALLIANCE; MARILEE LATTA; LIBERTY PARK CONCESSION; CONCESSIONAIRE; LEASE; RESTAURANT; FACILITIES; 700 EAST; 900 SOUTH; CONTRACT NO 04-6-97-3960

Agreement:  Amusement Alliance will provide concession services at Liberty Park for the City’s Parks Division; fees pursuant to schedule in agreement, Contract No. 04-6-97-3960.  C 97-514  CROSS REFERENCE C O4-332

 

SUPPORT SERVICES

 

SHARON NEWTON; OFFICE SYSTEMS DESIGN; CONSULTANT; CITY AND COUNTY BUILDING; CITY FACILITIES; CONSULTING SERVICES; PROFESSIONAL SERVICES; CONTRACT NO 07-1-97-3884

Agreement:  Sharon Newton will provide office systems design services at the City and County Building and other City facilities; fees pursuant to schedule in agreement, Contract No. 07-1-97-3884.  C 97-515  *Recorded August 27, 1997.

 

LOZANO’S GENERAL JANITORIAL; JANITORIAL SERVICES; CITY AND COUNTY BUILDING; CITY FACILITY; CONTRACT NO 07-1-97-4443

Agreement:  Lozano’s General Janitorial will provide janitorial services at the City and County Building; fees pursuant to schedule in agreement, Contract No. 07-1-97-4443.  C 97-516  *Recorded August 28, 1997.

 

LOZANO’S GENERAL JANITORIAL; JANITORIAL SERVICES; FLEET; STREETS; SANITATION BUILDINGS; CITY FACILITIES; CONTRACT NO 07-1-97-4428

Agreement:  Lozano’s General Janitorial will provide janitorial services at the Fleet, Streets and Sanitation buildings for the City’s Public Services Department and Support Services Division; fees pursuant to schedule in agreement, Contract No. 07-1-97-4428.  C 97-517  *Recorded August 28, 1997.

 

PUBLIC UTILITIES

 

YWCA; YOUNG WOMENS CHRISTIAN ASSOCIATION; 322 EAST; 300 SOUTH; AUTOMATIC SPRINKLER CONNECTION; FIRELINE; FIRE LINE; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO 1100-877-97

Agreement:  Allows the Young Womens Christian Association a 4-inch automatic sprinkler connection to the City’s watermain for property located at 322 East 300 South; Petition No. 1100-877-97.  C 97-518  *Recorded August 26, 1997.

 

TRANS WEST AIR SERVICE; 2282 WEST; NORTH TEMPLE; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO 1100-878-97

Agreement:  Allows Trans West Air Service an 8-inch detector check valve connection to the City’s watermain for property located at 2282 West North Temple; Petition No. 1100-878-97.  C 97-519  *Recorded August 26, 1997.

 

THE TEMPEST COMPANY; WATERMAIN REPLACEMENT; 3610 EAST; MILLSTREAM LANE; EASTWOOD DRIVE; PROJECT NO 513301672; 3412 SOUTH; 3570 EAST; PROJECT NO 513301671; 3530 EAST; 3441 SOUTH; PROJECT NO 513301670; 3650 EAST; PROJECT NO 513301668; WATER MAIN; CULINARY WATER; CONTRACT NO 51-2-98-4748

Agreement:  The Tempest Company will provide watermain replacement projects located on 3610 East Millstream Lane to Eastwood Drive, 3570 East Millstream Lane to approximately 3412 South, 3530 East Millstream Lane to approximately 3441 South, and Millstream Lane 3530 to 3650 East; fees not-to-exceed $177,983.15, Project Nos. 513301672, 513301671, 513301670, and 513301668, Contract Nos. 51-2-98-4748.  C 97-520  *Recorded August 26, 1997.

 

THE TEMPEST COMPANY; WATERMAIN REPLACEMENT; ST. MARY’S WAY; ROXBURY ROAD; OQUIRRH DRIVE; ST. MARY’S CIRCLE; ST. MARY’S WAY; PROJECT NO 513504566; PROJECT NO 513504567; WATER MAIN; CULINARY WATER; CONTRACT NO 51-2-98-4749

Agreement:  The Tempest Company will provide watermain replacement projects located on St. Mary’s Way Roxbury Road to Oquirrh Drive and St. Mary’s Circle St. Mary’s Way to east end of circle; fees not-to-exceed $166,027.21, Project Nos. 513504566 and 513504567, Contract No. 51-2-98-4749.  C 97-521  *Recorded August 26, 1997.

 

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