August 3, 1995

 

AIRPORT

 

HUDSON GENERAL CORPORATION; LEASED PREMISES; FLOOR SPACE; AMENDMENT

Amendment No. 3: With Hudson General Corporation for leased floor space. C 92-663 *Recorded August 1, 1995.

 

NATURAL RESOURCES CONSULTING; WETLAND DELINEATION STUDY AND REPORT; HR SYSTEMS; CONTRACT NO 54-1-95-2969

Agreement: NR Systems dba Natural Resources Consulting will provide for the wetland delineation study and report; the cost is $2,840, Contract No. 54-1-95-2969. C 95-486 *Recorded August 1, 1995.

 

SPATAFORE AND ASSOCIATES; INVITATION PRINTING; DESIGN; DESIGNER; CONTRACT NO 54-1-94-1994-3

Amendment No. 3: With Spatafore and Associates for invitation design and printing; the cost is $2,464, Contract No. 54-1-94-1994-3. C 94-437 *Recorded August 1, 1995.

 

IGOR BEST-DEVEREUX; IGOR BEST DEVEREUX; HANGAR LEASE; HANGAR 7 ROW 21

Agreement: Igor Best-Devereux will lease Hangar 7, Row 21 at the Salt Lake City International Airport. C 95-487

 

COMMUNITY AND ECONOMIC DEVELOPMENT

 

PLANNING AND ZONING

 

B R W; BRW; MASTER PLAN UPDATE; CENTRAL CITY COMMUNITY; CONTRACT NO 77-1-93-1551-2

Amendment No. 2: With B R W for a master plan update for the Central City Community; fees pursuant to schedule in agreement, Contract No. 77-1-93-1551-2. C 93-752 *Recorded July 31, 1995.

 

NOTICE OF LOCATION WITHIN AN HISTORIC DISTRICT; PROPERTY BOUNDARIES

Properties located within a Historic District.  W 95-27

 

MANAGEMENT SERVICES

 

COOPERS AND LYBRAND; TRAINING FOR TOTAL QUALITY SERVICE; TQS; CONSULTING; CONTRACT NO 16-1-93-1299-1

Amendment No. 1: With Coopers and Lybrand for Total Quality Service training; fees pursuant to schedule in agreement, Contract No. 16-1-93-1299-1. C 93-291 *Recorded August 2, 1995.

 

ACCOUNTING

 

AUTOMATED CLEARING HOUSE BANKING; KEY BANK OF UTAH; DIRECT DEPOSIT PAYROLL; ELECTRONIC DATA INTERCHANGE; CONTRACT NO 01-1-95-2895

Agreement: With Key Bank of Utah for automated clearing house banking for direct deposit payroll; the cost is $50,000, Contract No. 01-1-95-2895. C 95-488 *Recorded August 1, 1995

 

PROPERTY MANAGEMENT

 

CENTURY EQUIPMENT COMPANY; PURCHASE AND SALE AGREEMENT; SURPLUS PROPERTY; FIRE STATION NO 1; FIRE STATION #1; FIRE STATION 1; 245 SOUTH 500 EAST

Purchase and Sale Agreement: With Century Equipment Company for the sale of surplus property located south of the new Fire Station No. 1 at approximately 245 South 500 East. C 95-489 *Recorded August 4, 1995.

 

CENTURY EQUIPMENT COMPANY; SPECIAL WARRANTY DEED; SURPLUS PROPERTY; FIRE STATION NO 1; FIRE STATION #1; FIRE STATION 1; 245 SOUTH 500 EAST

Special Warranty Deed: With Century Equipment Company for the purchase of surplus property located south of the new Fire Station #1 at approximately 245 South 500 East. W 95-1 *Recorded August 4, 1995.

 

RECORDER'S OFFICE

 

SALT LAKE COUNTY ELECTIONS; PRIMARY ELECTION; MUNICIPAL ELECTION; ELECTION SERVICES; INTERLOCAL AGREEMENT; CONTRACT NO 07-3-96-2975

Interlocal Agreement: Salt Lake County Elections will provide election services for the primary and municipal elections to be held in Salt Lake City; the cost is $40,000, Contract No. 07-3-96-2975. Authorized by Resolution 63 of 1995. C 95-469

 

RISK MANAGEMENT

 

HARDING LAWSON ASSOCIATES; ENVIRONMENTAL SERVICES; CONSULTING SERVICES; ENVIRONMENTAL CONSULTANT; CONTRACT NO 03-1-95-2482

Agreement: With Harding Lawson Associates for environmental consulting services; the cost is $50,000, Contract No. 03-1-95-2482.  C 95-491 *Recorded July 31, 1995.

 

MAYOR'S OFFICE

 

AT & T WIRELESS SERVICES; TELEPHONE SUBSCRIPTION AGREEMENT; PHONE; CELLULAR ONE; A T & T; AT AND T; CONTRACT NO 08-1-91-0391-8

Amendment No. 8: With A T & T Wireless Services for a telephone subscription; fees pursuant to schedule in agreement, Contract No. 08-1-91-0391-8. C 93-585 *Recorded August 2, 1995.

 

PUBLIC SERVICES

 

WEST COAST EQUIPMENT AND PARTS; SWEEPER; TYMCO STREET BROOM; SUZANNE PROHOROFF; REPLACEMENT PARTS; SIDE BROOM SEGMENTS; DISPOSABLE SIDE BROOMS; ELGIN SWEEPERS; CONTRACT NO 61-7-93-1529-1

Amendment No. 1: With Suzanne Prohoroff dba West Coast Equipment and Parts for Tymco Sweeper/street broom replacement parts; fees pursuant to schedule in agreement, Contract No. 61-7-93-1529-1. C 93-452  *Recorded July 31, 1995.

 

THIRD DISTRICT COURT; THIRD DISTRICT JUVENILE COURT; RESTITUTION FOR YOUTH OFFENDERS; INTERLOCAL AGREEMENT; WORK PROGRAM; CONTRACT NO 04-3-95-2700; INTERIM AGREEMENT

Interim Agreement: With the Third District Juvenile Court to initiate a youth offender work program; the cost is $12,000, Contract No. 04-3-95-2700. Authorized by Resolution 66 of 1995.   C 95-474

 

ENGINEERING

 

WORKMAN CONSTRUCTION; 900 EAST 2100 SOUTH; 3000 SOUTH 500 EAST; ELGIN AVENUE; 2700 SOUTH INTERSECTION; JOB NO 102019; CONTRACT NO 03-2-96-2996

Agreement: Workman Construction will provide for the 900 East Street improvements - 2100 South to Elgin Avenue (3000 South) and 500 East Street improvements - 2700 South intersection; the cost is $2,114,835, Job No. 102019, Contract No. 03-2-96-2996. C 95-493 *Recorded July 31, 1995.

 

UTAH DEPARTMENT OF TRANSPORTATION; UDOT; DESIGN; JORDAN RIVER TRAIL; CALIFORNIA AVENUE; 2100 SOUTH; INTERLOCAL AGREEMENT; PROJECT NO 19-Y-120; CONTRACT NO 03-3-96-2952

Interlocal Agreement: With the Utah Department of Transportation for the design of the Jordan River Trail from California Avenue to 2100 South; the cost is $10,000, Project No. 19-Y-120, Contract No. 03-3-96-2952. Authorized by Resolution 64 of 1995. C 95-470

 

UTAH DEPARTMENT OF TRANSPORTATION; UDOT; 500 SOUTH; SURPLUS BRIDGE; CH2M HILL; CONSTRUCTION ADMINISTRATION SERVICES; SURPLUS CANAL; INTERLOCAL AGREEMENT; CONTRACT NO 03-3-94-1965-1; PROJECT NO 41-A-24

Interlocal Amendment No 1: The Utah Department of Transportation and CH2M Hill will provide for the construction administration services for the 500 South bridge at the Surplus Canal; fees pursuant to schedule in agreement, Project No. 41-A-24, Contract No. 03-3-94-1965-1. Authorized by Resolution 65 of 1995. C 95-471

 

FLEET MANAGEMENT

 

JIFFY LUBE; LUBRICATION AND PREVENTATIVE MAINTENANCE SERVICE; OILWELL; CONTRACT NO 61-1-95-2654

Agreement: With Oilwell dba Jiffy Lube for lubrication and preventative maintenance for City vehicles; the cost is $500,000, Contract No. 61-1-95-2654. C 95-492

 

SUPPORT SERVICES

 

RESTORATION TECHNOLOGIES; ANTI-GRAFFITI COATING; GRAFFITI COATING; CITY AND COUNTY BUILDING; CITY & COUNTY BUILDING; C AND C BUILDING; C & C BUILDING; CONTRACT NO 07-1-95-2784

Agreement: Restoration Technologies will provide for an anti-graffiti coating for the City and County Building; the cost is $4,650, Contract No. 07-1-95-2784. C 95-490 *Recorded August 2, 1995.

 

PUBLIC UTILITIES

 

SALT LAKE SCHOOL DISTRICT; AUTOMATIC SPRINKLER CONNECTION; INSTALLATION; 1234 SOUTH MAIN STREET; PETITION NO 1100-95-665

Agreement: With Salt Lake City School District for the installation of a six-inch automatic sprinkler connection for property at 1234 South Main Street; Petition No. 1100-95-665. C 95-494  *Recorded August 2, 1995.

 

STATE OF UTAH; UTAH STATE; WATERMAIN EXTENSION NO. 513504484; 46 WEST CHURCH STREET; NEW COURTS COMPLEX

Agreement: With the State of Utah for Watermain Extension No. 513504484 located at approximately 46 West Church Street for the New Courts Complex. C 95-495 *Recorded August 2, 1995.

 

SECURITY CAPITAL INDUSTRIES TRUST; AUTOMATIC SPRINKLER CONNECTION; 590 NORTH WRIGHT BROTHERS DRIVE; PETITION NO 1100-95-666

Agreement: With Security Capital Industrial Trust for the installation of a 10-inch automatic sprinkler connection for property at 590 North Wright Brothers Drive; Petition No. 1100-95-666. C 95-496

 

SECURITY CAPITAL INDUSTRIAL TRUST; DETECTOR CHECK VALVE CONNECTION; 590 NORTH WRIGHT BROTHERS DRIVE; PETITION NO 1100-95-667

Agreement: With Security Capital Industrial Trust for the installation of a 10-inch detector check valve connection for property at 590 North Wright Brothers Drive; Petition No. 1100-995-667. C 95-497

 

CH2M HILL CENTRAL; WASTEWATER RECLAMATION PLANT EVALUATION; EXPANSION; PROJECT NO 49-Q-5-126-1; CONTRACT NO 51-2-94-1828-1

Amendment No. 1: With CH2M Hill Central for the Wastewater Reclamation Plant evaluation and expansion; the cost is $45,079, Project No. 49-Q-5-126-l, Contract No. 51-2-94-1828-1. C 93-564

 

SALT LAKE COUNTY; LICENSE FOR PIPELINES; WATERMAIN EXTENSION NO 513301588; CREEK ROAD; 2725 EAST

Interlocal Agreement: With Salt Lake County for Watermain Extension No. 513301588 located on Creek Road and 2725 East. Authorized by Resolution 67 of 1995. C 95-472

 

SALT LAKE COUNTY; 2700 SOUTH STORM DRAIN; 1300 EAST; MELBOURNE AVENUE; COST SHARING; CONTRACT NO 51-3-96-2962; PROJECT NO 53470430; INTERLOCAL AGREEMENT

Interlocal Agreement: With Salt Lake County to construct the 2700 South storm drain from 1300 East to Melbourne Avenue; Project No. 53470430, Contract No. 51-3-96-2962. Authorized by Resolution 68 of 1995. C 95-473

 

REDEVELOPMENT AGENCY

 

REDEVELOPMENT AGENCY; RDA; PIONEER PARK; IMPROVEMENTS; CONTRACT NO 92-2-96-3015; PROJECT NO 230901

Agreement: With the Redevelopment Agency for improvements to Pioneer Park; the cost is $150,000, Project No. 230901, Contract No. 92-2-96-3015. C 95-499

 

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