August 7, 1997

 

AIRPORT

 

STAKER PAVING AND CONSTRUCTION; STAKER PAVING & CONSTRUCTION; TELEPHONE AGREEMENT; TELEPHONE MAINTENANCE; EQUIPMENT LEASE; TELEPHONE LEASE

Agreement:  With Staker Paving and Construction for lease of telephone services and equipment.  C 97-433  *Recorded August 5, 1997.

 

ROYAL ELECTRIC COMPANY; TELEPHONE AGREEMENT; TELEPHONE MAINTENANCE; EQUIPMENT LEASE; TELEPHONE LEASE

Agreement: With Royal Electric Company for lease of telephone services and equipment. C 97-434  *Recorded August 5, 1997.

 

WESTERN QUALITY CONCRETE; TELEPHONE AGREEMENT; TELEPHONE MAINTENANCE; EQUIPMENT LEASE; TELEPHONE LEASE

Agreement: With Western Quality Concrete for lease of telephone services and equipment.  C 97-435  *Recorded August 5, 1997.

 

HARVEY BOYCE; HANGAR LEASE; HANGAR 6 ROW 6

Agreement:  Harvey Boyce will lease Hangar 6, Row 6 at the Salt Lake City International Airport.  C 97-436  *Recorded August 5, 1997.

 

TOM BONACCI; SHADE HANGAR LEASE; SHADE HANGAR 4 ROW 11

Agreement:  Tom Bonacci will lease Shade Hangar 4, Row 11 at the Salt Lake City International Airport.  C 97-437  *Recorded August 5, 1997.

 

GARY OSTLER; HANGAR LEASE; HANGAR 3 ROW F; AIRPORT II

Agreement:  Gary Ostler will lease Hangar 3, Row F at the Salt Lake City Airport II.  C 97-438  *Recorded August 5, 1997.

 

CARL MCMILLAN; SHADE HANGAR LEASE; HANGAR 9 ROW 13

Agreement:  Carl McMillan will lease Shade Hangar 9, Row 13 at the Salt Lake City International Airport.   C 97-439  *Recorded August 5, 1997.

 

BRIAN O’LEARY; HANGAR LEASE; HANGAR 6 ROW F; AIRPORT II

Agreement:  Brian O’Leary will lease Hangar 6, Row F at the Salt Lake City Airport II.  C 97-440  *Recorded August 5, 1997.

 

CARL ALLRED; HANGAR LEASE; HANGAR 8 ROW B; AIRPORT II

Agreement:  Carl Allred will lease Hangar 8, Row B at the Salt Lake City Airport II.  C 97-441  *Recorded August 5, 1997.

 

EDWARD VIGIL; HANGAR LEASE; HANGAR 21 ROW 21

Agreement:  Edward Vigil will lease Hangar 21, Row 21 at the Salt Lake City International Airport.  C 97-442  *Recorded August 6, 1997.

 

COMMUNITY AND ECONOMIC DEVELOPMENT

 

CAPITAL PLANNING

 

FIRST STEP HOUSE; ACQUISITION; FOUR PLEX; SUBSTANCE ABUSE TREATMENT CENTER; AFFORDABLE HOUSING; TREATMENT PROGRAM; 379 NORTH REDWOOD ROAD; CONTRACT NO 72-5-98-4697

Loan Agreement:  With First Step House for acquisition of a fourplex at 379 North Redwood Road; the cost is $170,750 from the City’s 1997-98 HOME Program allocation, Contract No. 72-5-98-4697.  C 97-443  *Recorded August 4, 1997.

 

FIRST STEP HOUSE; ACQUISITION; FOUR PLEX; SUBSTANCE ABUSE TREATMENT CENTER; AFFORDABLE HOUSING; TREATMENT PROGRAM; 379 NORTH REDWOOD ROAD; TRUST DEED; CONTRACT NO 72-5-98-4697

Trust Deed:  With First Step House for acquisition of a fourplex at 379 North Redwood Road; Contract No. 72-5-98-4697.  W 97-1  *Recorded August 4, 1997.

 

COMMUNITY SERVICES COUNCIL; SENIOR HANDICAPPED HOME IMPROVEMENT PROGRAM; SHHIP; UTAH FOOD BANK; HOME REPAIRS; REFRIGERATED BOX TRUCK; HYDRAULIC LIFT GATE; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4703

Agreement:  Provides $39,000 to the Community Service Council from the City’s 1997-98 Community Development Block Grant allocation for the Senior/Handicapped Home Improvement Program (SHHIP) and $24,000 to the Utah Food Bank; Contract No. 71-5-98-4703.  C 97-444  *Recorded August 6, 1997.

 

ODYSSEY HOUSE; WESTERN ODYSSEY; EMERGENCY SHELTER GRANT; ESG; WOMEN AND CHILDRENS PROGRAM; SINGLE MOTHERS; SUBSTANCE ABUSE; HOMELESSNESS; CRIMINAL BEHAVIORS; PROSTITUTION; CONTRACT NO 72-5-98-4702

Agreement:  With Odyssey House for operation of its Women and Children’s Program; the cost is $8,000 from the City’s 1997-98 Emergency Shelter Grant allocation, Contract No. 72-5-98-4702. C 97-445  *Recorded August 6, 1997.

 

ASSIST; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; ADMINISTRATIVE EXPENSES; EMERGENCY HOME REPAIR PROGRAM; EHRP; CONTRACT NO 71-5-98-4698

Agreement:  With Assist for the Emergency Home Repair Program; the cost is $305,000 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4698.  C 97-446  *Recorded August 6, 1997.

 

LEGAL AID SOCIETY; COPY MACHINE; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4696

Agreement: With Legal Aid Society for the purchase of a copy machine; the cost is $17,394 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4696.  C 97-447  *Recorded August 6, 1997.

 

HOMELESS CHILDREN’S FOUNDATION; HOMELESS CHILDRENS FOUNDATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; HEALTH CARE; EDUCATIONAL SUPPLIES; CONTRACT NO 71-5-98-4699

Agreement:  With the Homeless Children’s Foundation to purchase children’s health care and educational supplies; the cost is $12,000 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4699.  C 97-448  *Recorded August 6, 1997.

 

SALT LAKE RAPE CRISIS CENTER; RAPE RECOVERY CENTER; SALARIES; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4706

Agreement: With the Salt Lake Rape Crisis Center for funding the center’s operations; the cost is $15,000 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4706.  C 97-449  *Recorded August 6, 1997.

 

SALT LAKE COMMUNITY DEVELOPMENT CORPORATION; CDC; OPERATIONS; OWN IN SALT LAKE CITY PROGRAM; DOWN PAYMENT ASSISTANCE; CLOSING COSTS; FIRST TIME HOMEBUYERS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4714

Agreement:  With Salt Lake Community Development Corporation for the “Own In Salt Lake City” program and operating costs; the cost is $70,000 for operations and $50,000 for the “Own In Salt Lake City” program, Contract No. 71-5-98-4714.  C 97-450  Recorded August 6, 1997.

 

TRAVELERS AID SOCIETY; SALT LAKE COMMUNITY SHELTER AND RESOURCE CENTER; SALT LAKE COMMUNITY SHELTER & RESOURCE CENTER; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-98-4712

Agreement:  With Traveler’s Aid Society for operation of the Salt Lake Community Shelter and Resource Center; the cost is $126,000 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4712.  C 97-451  *Recorded August 6, 1997.

 

SALT LAKE COMMUNITY DEVELOPMENT CORPORATION; CDC; DOWNPAYMENT ASSISTANCE; FIRST TIME HOMEBUYERS; FIRST TIME HOME BUYERS; HOME PROGRAM ALLOCATION; CONTRACT NO 72-5-97-4715

Agreement: With Salt Lake Community Development Corporation for downpayment assistance to first-time homebuyers; the cost is $50,000 from the City’s 1997-98 HOME program allocation, Contract No. 72-5-97-4715.  C 97-452  *Recorded August 6, 1997.

 

TRAVELERS AID SOCIETY; EMERGENCY SHELTER GRANT; ESG; SALT LAKE COMMUNITY SHELTER AND RESOURCE CENTER; SALT LAKE COMMUNITY SHELTER & RESOURCE CENTER; OPERATIONAL EXPENSES; CONTRACT NO 72-5-98-4713

Agreement:  With the Traveler’s Aid Society for operational expenses for the Salt Lake Community Shelter and Resource Center; the cost is $90,000 from the City’s 1997-98 Emergency Shelter Grant allocation, Contract No. 72-5-98-4713.  C 97-453  *Recorded August 6, 1997.

 

UTAH NONPROFIT HOUSING CORPORATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; OPERATIONAL SUPPORT; CONTRACT NO 71-5-98-4704

Agreement:  With Utah Nonprofit Housing Corporation for operational support; the cost is $40,000 from the City’s 1997-98 Community Development Block Grant allocation, Contract No. 71-5-98-4704.  C 97-454  *Recorded August 6, 1997.

 

SALT LAKE CITY ARTS COUNCIL FOUNDATION; ARTS GRANTS PROGRAM; ACTIVITIES; NON DEPARTMENTAL ALLOCATION; CONTRACT NO 09-5-98-4690

Agreement:  With the Salt Lake City Arts Council Foundation for support of art activities; the cost is $208,100 from the City’s 1997-98 non-departmental allocation, Contract No. 09-5-98-4690.  C 97-455 

 

EAST VALLEY CHAMBER OF COMMERCE; NON DEPARTMENTAL ALLOCATION; CONTRACT NO 09-5-98-4700

Agreement:  With the East Valley Chamber of Commerce to partially pay the salary of the Chamber’s President; the cost is $2,000 from the City’s 1997-98 non-departmental allocation, Contract No. 09-5-98-4700.  C 97-456

 

PUBLIC SERVICES

 

ENGINEERING DEPARTMENT

 

GRASS PLUS; BACKFLOW PREVENTION; JOB NO 271301; CONTRACT NO 03-2-98-4687

Agreement:  With Grass Plus for backflow prevention for parks; the cost is $88,980, Job No. 271301, Contract No. 03-2-98-4687.    C 97-457  *Recorded August 4, 1997.

 

GOODING ASSOCIATES; WAIVER OF INSTALLATION; PUBLIC WAY IMPROVEMENTS; 1342 SOUTH WASHINGTON; CONTRACT NO 03-8-98-4688

Agreement: Gooding Associates agrees to install the required public way improvements at such time as directed by the City and to waive rights to protest any Special Improvement District requiring improvements to 1342 South Washington; Contract No. 03-8-98-4688.    C 97-458  *Recorded August 6, 1997.

 

DRCA ASSOCIATES; D R C A ASSOCIATES; GLENDALE GOLF COURSE IRRIGATION; DRAINAGE WORK; JOB NO 210301; CONTRACT NO 03-2-98-4705

Agreement:  With DRCA Associates for the Glendale Golf Course Irrigation; the cost is $52,946, Job No. 210301, Contract No. 03-2-98-4705.  C 97-459

 

PARKS DEPARTMENT

 

LANTIS PRODUCTIONS; FIREWORKS PROGRAM; FIRE WORKS PROGRAM; HERMAN L. FRANK PARK; 1300 SOUTH 700 EAST; CONTRACT NO 04-1-97-4364

Agreement:  With Lantis Productions for a fireworks program at Herman L. Frank Park; the cost is $35,000, Contract No. 04-1-97-4364.  C 97-460  *Recorded August 5, 1997.

 

PUBLIC UTILITIES

 

NIINIGRET PARK PLAT 7; WATERMAIN EXTENSION NO 513504569; SEWER EXTENSION NO 525001584; STORM DRAIN EXTENSION NO 53470519; 4800 WEST 2100 SOUTH

Agreement:  With Ninigret Park Plat 7 for Watermain Extension No. 513504569, Sewer Extension No. 525001584 and Storm Drain Extension No. 53470519 for property located at approximately 4800 West 2100 South.  C 97-461 

 

BELL CANYON CONSTRUCTION; WATERMAIN REPLACEMENT PROJECTS; PACIFIC AVENUE; 500 WEST; 600 WEST; PROJECT NO 513504559; CONCORD STREET; 1476 WEST; PROJECT NO 5135013881; MONTGOMERY STREET; 1300 SOUTH; CALIFORNIA AVENUE; PROJECT NO 5135023741; GIRARD AVENUE; DESOTO STREET; CORTEZ STREET; PROJECT NO 5135031201; CONTRACT NO 51-2-98-4645

Agreement:  With Bell Canyon Construction for watermain replacement projects located on Pacific Avenue - 500 West to 600 West, Project No. 513504559; Pacific Avenue - Concord Street to 1476 West, Project No. 5135013881; Montgomery Street - 1300 South to California Avenue, Project No. 5135023741; Girard Avenue - DeSoto Street to Cortez Street, Project No. 5135031201; the cost is $153,060.75, Contract No. 51-2-98-4645.  C 97-462 

 

CLYDE SNOW AND SWENSON; CLYDE SNOW & SWENSON; ATTORNEY EMPLOYMENT; CONTRACT NO 51-1-93-1271-7

Amendment No. 7:  With Clyde Snow and Swenson for additional compensation to the attorney employment agreement; fees pursuant to schedule in agreement, Contract No. 51-1-93-1271-7.  C 92-612

 

ROCKY MOUNTAIN FABRICATION; PRIVATE SANITARY SEWER LINE; 1125 WEST 2300 NORTH

Agreement:  With Rocky Mountain Fabrication for a private sanitary sewer line for the property located at approximately 1125 West 2300 North. C 97-463

 

INDUSTRIAL CENTRE PARK PHASE II; DETECTOR CHECK CONNECTION; 1517 SOUTH GLADIOLA STREET; PETITION NO 1100-97-872

Agreement:  With Industrial Centre Park Phase II for an 8-inch detector check connection for the property located at 1517 South Gladiola Street; Petition No. 1100-97-872.  C 97-464

 

INDUSTRIAL CENTRE PARK PHASE II; AUTOMATIC SPRINKLER CONNECTION; 1517 SOUTH GLADIOLA STREET; PETITION NO 1100-97-871

Agreement:  With Industrial Centre Park Phase II for an 8-inch automatic sprinkler connection for the property located at 1517 South Gladiola Street; Petition No. 1100-97-871.  C 97-465

 

TIRE TOWN; AUTOMATIC SPRINKLER CONNECTION; 300 SOUTH 300 WEST; PETITION NO 1100-97-870

Agreement:  With Tire Town for a 4-inch automatic sprinkler connection for the property located at 300 South 300 West; Petition No. 1100-97-870.  C 97-466

 

GEORGE JORGENSEN; GYJ; MORRIS RESERVOIR INLET PIPING; PROJECT NO 51344152; CONTRACT NO 51-1-97-4161-1

Agreement:  With GYJ for an additional scope of services relating to the Morris Reservoir inlet piping; fees pursuant to schedule in agreement, Project No. 51344152, Contract No. 51-1-97-4161-1.   C 97-78 

 

UTAH DEPARTMENT OF TRANSPORTATION; UDOT; BANGERTER HIGHWAY; JORDAN CANAL; SALT LAKE CANAL; UTILITY PERMIT; CANAL CROSSINGS; 13490 SOUTH; 13800 SOUTH

Utility Permit:  With the Utah Department of Transportation for canal crossings at 13490 South and 13800 South on the Jordan and Salt Lake City Canals for the Bangerter Highway project.  C 97-467 

 

THOMPSON HYSELL; PRELIMINARY ODOR CONTROL STUDY; WATER RECLAMATION PLANT; PROJECT NO 524905164; CONTRACT NO 51-1-98-4669

Agreement:  Thompson-Hysell will provide a preliminary odor control study at Salt Lake City’s two Water Reclamation Plants and the surrounding residential/commercial properties; the cost is $9,000, Project No. 524905164, Contract No. 51-1-98-4669.  C 97-468

 

MOSS INDUSTRIAL; PRV STATION MODIFICATIONS; 2700 SOUTH; 2300 EAST; PROJECT NO 5132161; HIGHLAND DRIVE; PROJECT NO 5132162; CONTRACT NO 51-2-98-4683

Agreement:  With Moss Industrial for the PRV Station modifications at 2700 South 2300 East, Project No. 5132161 and 2700 South Highland Drive, Project No. 5132162; the cost is $184,230, Contract No. 51-2-98-4683.  C 97-469

 

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