DEPARTMENT OF AIRPORTS
QUESTAR GAS; NATURAL GAS FUELING FACILITY; NGV EQUIPMENT; AIRPORT VEHICLES; AIRPORT EQUIPMENT; REFUELING STATION; DISPENSERS; CARD LOCK SYSTEM; STORAGE; CONTRACT NO 54-1-99-7955
Agreement: With Questar Gas for a natural gas fueling facility for Airport vehicles; the cost is $347,707, Contract No. 54-1-99-7955. C 99-1152 *Recorded December 14, 1999.
URS GREINER WOODWARD CLYDE; U R S GREINER; GENERAL CIVIL ENGINEERING; CONSULTING SERVICES; CONTRACT NO 54-1-00-7923
Agreement: URS Greiner Woodward Clyde will provide general civil engineering consulting services; the cost is $600,000, Contract No. 54-1-00-7923. C 99-1154 *Recorded December 17, 1999.
UTAH DEPARTMENT OF TRANSPORTATION; UDOT; COOPERATIVE AGENCY AGREEMENT; EAST APRON DRAINAGE; GRANT NO 3-49-0033-56
Cooperative Agency Agreement: With Utah Department of Transportation for the east apron drainage; fees pursuant to schedule in agreement, Grant No. 3-49-0033-56. C 99-1155 *Recorded December 17, 1999.
UTAH AERONAUTICAL OPERATIONS DIVISION; RAMP IMPROVEMENTS; UTAH DIVISION OF FACILITIES CONSTRUCTION AND MANAGEMENT; LEASE
Amendment No. 1: With the Utah Aeronautical Operations Division for ramp improvements. C 99-1156 *Cross-reference C 79-741 *Recorded December 17, 1999.
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
SALT LAKE CITY SCHOOL DISTRICT; COMMUNITY PEACE SERVICE; COMMUNITY EDUCATION; GRANT AGREEMENT; CPS; CONFLICT RESOLUTION; MEDIATION PROGRAM; CONTRACT NO 72-5-00-7804
Grant Agreement: With Salt Lake City School District to provide program delivery funding for the Community Peace Services Conflict Resolution and Mediation Program; the cost is $28,400, Contract No. 72-5-00-7804. C 99-1157 *Recorded December 14, 1999.
FIRST STEP HOUSE; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; GRANT AGREEMENT; REPLACE CARPET; 411 GRANT STREET; SUBSTANCE ABUSE PROGRAMS; CONTRACT NO 71-5-00-7950
Grant Agreement: Provides $16,500 from the City's 1999-2000 Community Development Block Grant to replace carpeting at the First Step House located at 411 Grant Street; Contract No. 71-5-00-7950. C 99-1158 *Recorded December 14, 1999.
UTAH STATE DIVISION OF CHILD AND FAMILY SERVICES; DCFS; FAMILY DRUG COURT; COPS METHAMPHETAMINE GRANT AWARD; COMMUNITY ORIENTED POLICING SERVICES; CONTRACT NO 06-5-00-7921
Cops Methamphetamine Grant Agreement: With the Utah State Division of Child and Family Services for a family drug court; the cost is $25,900, Contract No. 06-5-00-7921. C 99-1159 *Recorded December 15, 1999.
SANDRA KIKUCHI; JAPANESE PEACE GARDEN IMPROVEMENTS; JAPANESE AMERICAN CITIZENS LEAGUE; PEACE GARDEN PROJECT; JACL; 1000 SOUTH 900 WEST; CONTRACT NO 06-5-00-7905
Agreement: With Sandra Kikuchi and the Japanese American Citizens League for improvements to the Peace Garden located at 1000 South 900 West; the cost is $3,480, Contract No. 06-5-00-7905. C 99-1160 *Recorded December 15, 1999.
TRACY NORTHFIELD; STREET LIGHTS; STREET LIGHTING; LOGAN AVENUE; 1620 SOUTH; 1400 EAST; 1500 EAST; PURCHASE; INSTALLATION; CONTRACT No. 06-5-00-7904
Agreement: With Tracy Northfield for eight streetlights on Logan Avenue (1620 South) between 1400-1500 East; the cost is $4,740, Contract No. 06-5-00-7904. C 99-1161 *Recorded December 15, 1999.
LISA MADSEN; STREET LIGHTS; STREET LIGHTING; HOLLYWOOD AVENUE; 1965 SOUTH; 1800 EAST; 1900 EAST; PURCHASE; INSTALLATION; CONTRACT NO 06-5-00-7906
Agreement: With Lisa Madsen for six streetlights on Hollywood Avenue (1965 South) between 1800-1900 East; the cost is $3,550, Contract No. 06-5-00-7906. C 99-1162 *Recorded December 15, 1999.
HOMELESS CHILDRENS FOUNDATION; OUR HOUSE DAYCARE; OPERATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; EDUCATION CENTER; CONTRACT NO 71-5-00-7719-1
Amendment No. 1: With the Homeless Children's Foundation for reallocation of current funding for operation of Our House Child Care and Education Center; fees pursuant to schedule in agreement, Contract No. 71-5-00-7719-1. C 99-911 *Recorded December 15, 1999.
COLLEEN MINSON; TECHNICAL ASSISTANCE; COPS METHAMPHETAMINE INITIATIVE GRANT AWARD; COMMUNITY ORIENTED POLICING SERVICES; CONTRACT NO 06-5-00-7875
Grant Agreement: Colleen Minson will provide technical assistance in the implementation of the Community Oriented Policing Services Methamphetamine Initiative Grant; the cost is $8,000; Contract No. 06-5-00-7875. C 99-1163 *Recorded December 15, 1999.
REDEVELOPMENT AGENCY; RDA; LINE OF CREDIT; GATEWAY AREA; REVOLVING LOAN FUND; LAND ACQUISITION; CLOSING COSTS; DEMOLITION; DEPOT DISTRICT REDEVELOPMENT PROJECT AREA; $1,000,000; CONTRACT NO 72-5-00-7961
Loan Agreement: With the Redevelopment Agency for a loan to be used for land acquisition, closing costs, demolition and other associated costs within the Depot District Redevelopment Project area; the cost is $1,000,000, Contract No. 72-5-00-7961. C 99-1164
NEIGHBORHOOD HOUSING SERVICES; NHS; OPERATING COSTS; GRANT AGREEMENT; YOUTH ENTREPRENEURIAL PROGRAM; WEED AND SEED PROGRAM; CONTRACT NO 06-5-00-7951
Grant Agreement: With Salt Lake Neighborhood Housing Services for the Youth Entrepreneurial Program to participate in the Weed and Seed Program; the cost is $8,900, Contract No. 06-5-00-7951. C 99-1165
VOLUNTEERS OF AMERICA; HOMELESS YOUTH TRANSITION HOMES; HOUSING TRUST FUND; GRANT AGREEMENT; HOMELESS YOUTH RESOURCE CENTER; TRANSITION HOME; CONTRACT NO 72-5-00-7958
Grant Agreement: With the Volunteers of America for operation of the Homeless Youth Resource Center Transition Home; the agreement contributes $20,000 from the City's Housing Trust Fund, Contract No. 72-5-00-7958. C 99-1166 *Recorded December 17, 1999.
VICKIE DIGREGORIO; STREET LIGHTS; STREET LIGHTING PROJECT; 1600 EAST; RAMONA AVENUE; GARFIELD AVENUE; 1930 SOUTH; 1850 SOUTH; CONTRACT NO 06-5-00-7945
Agreement: With Vickie DiGregorio for purchase and installation of six streetlights on 1600 East between Ramona Avenue (1930 East) and Garfield Avenue (1850 South); the cost is $3,600, Contract No. 06-5-00-7945. C 99-1167 *Recorded December 17, 1999.
MANAGEMENT SERVICES
RAY WHITE REAL ESTATE; RESIDENTIAL ACCOMMODATIONS; SIDNEY 2000 OLYMPIC GAMES; 2000 OLYMPICS; CONTRACT NO 01-1-00-7939
Agreement: With Ray White Real Estate for residential accommodations for the Sidney 2000 Olympic games; the cost is $13,230, Contract No. 01-1-00-7939. C 99-1168
ENGINEERING
HW LOCHNER; H W LOCHNER; GLADIOLA STREET; 500 SOUTH; CALIFORNIA AVENUE; ADDITIONAL DRAINAGE INFORMATION; SUMMARY REPORT; PROJECT NO 103007; JOB NO 103007; CONTRACT NO 03-2-00-7491-1
Amendment No. 1: HW Lochner will provide additional drainage information for Gladiola Street - 500 South to California Avenue; the cost is $6,500, Job No. 103007, Contract No. 03-2-00-7491-1. C 99-592
PLANNING AND ZONING
FINAL PLAT; 4400 WEST; DEDICATION PLAT
Dedication Plat: For 4400 West Street. W 99-4 *Recorded December 17, 1999.
PROPERTY MANAGEMENT
MUNA MOHAMED ALI; AYAHS HOT DOG; REVOCABLE PERMIT; STREET VENDING CART; SIDEWALK FOOD VENDING CART; CENTRAL BUSINESS DISTRICT; CBD; CONTRACT NO 01-6-00-7934
Revocable Permit: With Muna Mohamed Ali d.b.a. Ayahs Hot Dog for a sidewalk food vending cart; Contract No. 01-6-00-7934. C 99-1169 *Recorded December 17, 1999.
MUNICIPAL BUILDING AUTHORITY; MBA; COMMON AREA AGREEMENT; US BANK NATIONAL ASSOCIATION; LEASE REVENUE BONDS SERIES 1999B; STEINER AQUATIC CENTER PROJECT; SERIES 1990A; AQUATIC CENTER SITE; SWIMMING POOL; ICE SHEET; CONTRACT NO 01-8-00-7919
Common Area Agreement: With the Municipal Building Authority to share the use of utilities, a lobby, an entrance area, and parking areas at the Aquatic Center Facility and the Ice Sheet Facility; Contract No. 01-8-00-7919. C 99-1170 *Recorded December 13, 1999.
EDUARDO GONZALES; REVOCABLE PERMIT; STREET VENDING CART; ANGELINAS FOOD SERVICE; RIOS; CONTRACT NO 01-6-00-7913
Revocable Permit: With Eduardo Gonzales d.b.a. Angelina's Food Service for a street vending cart; Contract No. 01-6-00-7913. C 99-1171 *Recorded December 13, 1999.
PANEL PRINTS; SUBORDINATION; LANDLORDS WAIVER OF DISTRAINT; WAREHOUSE SPACE; WARE HOUSE SPACE; SALT LAKE INTERNATIONAL CENTER; LOAN DEFAULT; CONTRACT NO 01-8-00-7915
Subordination Agreement: With Panel Prints for a Waiver of Distraint, which waives the City's claim on Panel Prints personal property only, in the event a loan default occurs; Contract No. 01-8-00-7915. C 99-1172 *Recorded December 13, 1999.
PURCHASING
BOLT CENTER; FASTENERS; PRIMARY SOURCE; TROY CRANE ENTERPRISES; BIN SERVICING; CONTRACT NO 01-1-00-7473
Agreement: Troy Crane Enterprises d.b.a. Bolt Center will provide fasteners and bin servicing Citywide; fees pursuant to schedule in agreement, Contract No. 01-1-00-7473. C 99-1173
POLICE DEPARTMENT
SALT LAKE COUNTY HEALTH DEPARTMENT; LICENSED ENVIRONMENTAL HEALTH SCIENTIST POSITION; METH ODOLOGY 101 PROJECT; METHODOLOGY 101 PROJECT; CLANDESTINE DRUG LABORATORIES; SALT LAKE CITY HEALTH DEPARTMENT; CONTRACT NO 06-5-00-7907
Interlocal Agreement: With Salt Lake City/County Health Department and the Meth-Odology 101 Project for a licensed environmental health scientist position to provide specialized training and education in the recognition, avoidance and appropriate response to illegal clandestine drug laboratories; the cost is $33,750, Contract No. 06-5-00-7907. C 99-1174 *Recorded December 14, 1999.
PUBLIC SERVICES
PARKS DEPARTMENT
CORPORATE EDGE PRINTING AND MARKETING; GALLIVAN CENTER NEWSLETTER; PRINTING; CONTRACT NO 04-1-99-5906
Agreement: Corporate Edge Printing and Marketing will provide for printing of the Gallivan Center newsletter; fees pursuant to schedule in agreement, Contract No. 04-1-99-5906. C 99-1175 *Recorded October 7, 1999.
JUDGE NETTING; FENCING; NIBLEY PARK GOLF COURSE; FURNISH; INSTALL; PROTECTIVE BARRIER FENCING; DANIEL H JUDGE; DANIEL JUDGE; CONTRACT NO 59-1-00-7628
Agreement: Daniel H. Judge d.b.a. Judge Netting will furnish and install protective barrier fencing at Nibley Park Golf Course; the cost is $49,983, Contract No. 59-1-00-7628. C 99-1176 *Recorded December 13, 1999.
SUPPORT SERVICES
MONTGOMERY KONE; ELEVATOR MAINTENANCE; OLD COURT BUILDING; THIRD CIRCUIT COURT BUILDING; CONTRACT NO 07-1-00-6074
Agreement: Montgomery Kone will provide elevator maintenance at the old Third Circuit Court Building located at 450 South 200 East; fees pursuant to schedule in agreement, Contract No. 07-1-00-6074. C 99-1177 *Recorded December 9, 1999.
PUBLIC UTILITIES
COTTONWOOD BUILDERS; STORM WATER LIFT STATION; 1300 SOUTH; 800 WEST; STORM LIFT STATION; PROJECT NO 53471010; CONTRACT NO 51-2-00-7920
Agreement: Cottonwood Builders will provide for the storm water lift station located at 1300 South 800 West; the cost is $89,528, Project No. 53471010, Contract No. 51-2-00-7920. C 99-1178 *Recorded December 13, 1999.
SALT LAKE COUNTY SERVICE AREA NO 3; SNOWBIRD CORPORATION; TRUST AGREEMENT; WATER RIGHT APPLICATION ASSIGNMENT; CONVEYENCE TO TRUST; WATER USER
Trust Agreement: Between Salt Lake County Service Area No. 3, Snowbird Corporation and Salt Lake City Corporation for water rights.
Water Right Application Assignment and Conveyance to Trust: From Snowbird to Service Area No. 3 and Salt Lake City Corporation for water rights. C 99-1179
SALT LAKE COUNTY SERVICE AREA NO 3; SNOWBIRD; WATER SUPPLY AGREEMENT; WATER CONTRACT ASSIGNMENT AND RELEASE; WATER RIGHTS
Amendment No. 5: With Salt Lake County Service Area No. 3 and Snowbird for water supply. C 94-425
SALT LAKE CITY SCHOOL DISTRICT; STORM EXTENSION; SEWER EXTENSION; STORM SEWER EXTENSION NO 53470597; 750 WEST 200 NORTH; JACKSON ELEMENTARY SCHOOL
Agreement: With Salt Lake City School District for Storm Sewer Extension No. 53470597 at Jackson Elementary School located at 750 West 200 North. C 99-1180
MCNICOL CONSULTING; CONSULTANT; QUALITY ASSURANCE; DEVELOPMENT; LABORATORY QUALITY ASSURANCE PLAN; STANDARD OPERATING PROCEDURES; PEGGY MCNICOL; CONTRACT NO 51-1-00-7871
Agreement: Peggy McNicol d.b.a. McNicol Consulting will assist in the development of laboratory quality assurance plan and standard operating procedures; the cost is$2,975, Contract No. 51-1-00-7871. C 99-1181 *Recorded December 17, 1999.
TERRY LARSEN EXCAVATING; EMIGRATION TUNNEL PIPELINE; COLLECTION BOX; PIPE LINE; HOGLE ZOO; PROJECT NO 513301742; CONTRACT NO 51-2-00-7928
Agreement: Terry Larsen Excavating will provide for the Emigration tunnel pipeline and collection box at approximately one mile east of Hogle Zoo; the cost is $84,800, Project No. 513301742, Contract No. 51-2-00-7928. C 99-1182 *Recorded December 17, 1999.
MURRAY CITY CORPORATION; PURCHASE; CAHOON AND MAXFIELD IRRIGATION; SANDY CITY; STOCK; SHARES; INTERLOCAL COOPERATION AGREEMENT; RESOLUTION 102 OF 1999; R99102; CONTRACT NO 51-3-00-7940
Interlocal Cooperation Agreement: With Murray City and Sandy City to purchase the Cahoon and Maxfield Irrigation Company; fees pursuant to schedule in agreement, Contract No. 51-3-00-7940. C 99-1116 *Recorded December 14, 1999.
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