DEPARTMENT OF AIRPORTS
STAKER PAVING AND CONSTRUCTION; ABRASIVE SAND; AIRPORT RUNWAYS; CONTRACT NO 54-1-99-7264
Agreement: Staker Paving and Construction will provide abrasive sand for airport runways; fees pursuant to schedule in agreement, Contract No. 54-1-99-7264. C 99-1118 *Recorded December 9, 1999.
PITNEY BOWES; TERM RENTAL; PARAGON MAIL PROCESSOR
Agreement: With Pitney Bowes for rental of a paragon mail processor. C 99-1119 *Recorded December 8, 1999.
PROVO FIRE DEPARTMENT; ARFF TRAINING CENTER; TRAINEE
Agreement: With Provo Fire Department for training of employees at the ARFF Training Center at the Salt Lake City International Airport. C 99-1120
PHOENIX FIRE DEPARTMENT; CITY OF PHOENIX; ARFF TRAINING CENTER; TRAINEE
Agreement: With Phoenix Fire Department for training of employees at the ARFF Training Center at the Salt Lake City International Airport. C 99-1121
DENVER FIRE DEPARTMENT; ARFF TRAINING CENTER; TRAINEE
Agreement: With Denver Fire Department for training of employees at the ARFF Training Center at the Salt Lake City International Airport. C 99-1122
GNWT YELLOWKNIFE; ARFF TRAINING CENTER; TRAINEE
Agreement: With GNWT-Yellowknife for training of employees at the ARFF Training Center at the Salt Lake City International Airport. C 99-1123
BELLINGHAM INTERNATIONAL AIRPORT; ARFF TRAINING CENTER; TRAINEE
Agreement: With Bellingham International Airport for training of employees at the ARFF Training Center at the Salt Lake City International Airport. C 99-1124
AARON ULIBARRI; SHADE HANGAR LEASE; SHADE HANGAR 24 ROW 11; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: Aaron Ulibarri will lease Shade Hangar 24, Row 11 at the Salt Lake City International Airport. C 99-1125
BRENT PERRY; HANGAR LEASE; HANGAR 8 ROW A; AIRPORT II
Agreement: Brent Perry will lease Hangar 8, Row A at Salt Lake City Airport II.
C 99-1126
STEVE CLARK; SHADE HANGAR LEASE; SHADE HANGAR 12 ROW D; AIRPORT II
Agreement: Steve Clark will lease Shade Hangar 12, Row D at Salt Lake City Airport II. C 99-1127
V TAIL AVIATION; V-TAIL AVIATION; HANGAR LEASE; HANGAR 2 ROW 7; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: V-Tail Aviation will lease Hangar 2, Row 7 at the Salt Lake City International Airport. C 99-1128
JOSEPH JOHN BENNETT; JOSEPH BENNETT; SHADE HANGAR LEASE; SHADE HANGAR 12 ROW 13; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: Joseph John Bennett will lease Shade Hangar 12, Row 13 at the Salt Lake City International Airport. C 99-1129
EDWIN GARN; SHADE HANGAR LEASE; SHADE HANGAR 2 ROW B; AIRPORT II
Agreement: Edwin Garn will lease Shade Hangar 2, Row B at Salt Lake City Airport II. C 99-1130
DON BECKSTRAND; HANGAR LEASE; HANGAR 13 ROW 4; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: Don Beckstrand will lease Hangar 13, Row 4 at the Salt Lake City International Airport. C 99-1131
DON LUDLOW; SHADE HANGAR LEASE; SHADE HANGAR 14 ROW 12; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: Don Ludlow will lease Shade Hangar 14, Row 12 at the Salt Lake City International Airport. C 99-1132
JOHN GOCHA; SHADE HANGAR LEASE; SHADE HANGAR 6 ROW D; AIRPORT II
Agreement: John Gocha will lease Shade Hangar 6, Row D at Salt Lake City Airport II. C 99-1133
STEVE BARTON; SHADE HANGAR LEASE; SHADE HANGAR 26 ROW 12; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: Steve Barton will lease Shade Hangar 26, Row 12 at the Salt Lake City International Airport. C 99-1134
DAVID MCGREGOR; SHADE HANGAR LEASE; SHADE HANGAR 7 ROW 13; SALT LAKE CITY INTERNATIONAL AIRPORT
Agreement: David McGregor will lease Shade Hangar 7, Row 13 at the Salt Lake City International Airport. C 99-1135
SALT LAKE BREWING COMPANY; FOOD CONCESSION; BEVERAGE CONCESSION; LEASE SPACE
Agreement: Salt Lake Brewing Company will lease space for a food and beverage concession. C 99-1136 *Recorded December 7, 1999.
CH2M HILL CENTRAL; MANAGEMENT; SPENT DEICING; ADDITIONAL INSPECTION; GLYCOL STORAGE; LAGOON CLAY LINING; EIA LINERS; COVERS; CONTRACT NO 54-2-94-2188-9
Amendment No. 9: With CH2M Hill Central for additional inspection services for the glycol storage lagoon clay lining for spent deicing; the cost is $9,500, Contract no. 54-2-94-2188-9. C 95-89
PASKER GOULD AMES AND WEAVER; PGAW; FIRE STATION NO 11; FIRE STATION 11; RELOCATION; CONTRACT NO 54-2-97-4451-2; PROJECT NO 545013032
Amendment No. 2: With Pasker Gould Ames and Weaver for the relocation of Fire Station No. 11; the cost is $3,900, Project No. 545013032, Contract No. 54-2-97-4451-2. C 97-286
LEIGH FISHER ASSOCIATES; FEASIBILITY STUDY; FEASIBILITY CONSULTANT; CONTRACT NO 54-1-97-4050-4
Amendment No. 4: With Leigh Fisher Associates for a feasibility study; fees pursuant to schedule in agreement, Contract No. 54-1-97-4050-4. C 97-225
IN CREDIBLE ENGLISH; EMPLOYEE DEVELOPMENT; TRAINING SERVICES; SPECILIZED TRAINING; CONTRACT NO 54-1-99-7833
Agreement: In Credible English will provide employee development and training services; fees pursuant to schedule in agreement, Contract No. 54-1-99-7833. C 99-1137
DIANE HAMILTON AND ASSOCIATES; EMPLOYEE DEVELOPMENT; TRAINING SERVICES; SPECILIZED TRAINING; CONTRACT NO 54-1-99-7832
Agreement: Diane Hamilton and Associates will provide employee development and training services; fees pursuant to schedule in agreement, Contract No. 54-1-99-7832. C 99-1138
HNTB CORPORATION; SPACE LEASE; OFFICE SPACE
Agreement: HNTB Corporation will lease office space for architectural and engineering services. C 99-1139
A.W. BROTHERS; CORPORATE HANGAR LEASE; TOOELE VALLEY AIRPORT; TVA
Amendment No. 1: Amends the agreement with A.W. Brothers for a corporate hangar lease at Tooele Valley Airport. Cross reference C 91-155. C 99-1140
ARGENBRIGHT; TELEPHONE AGREEMENT; TELEPHONE SERVICES; TELEPHONE EQUIPMENT
Agreement: Argenbright will lease telephone services and equipment from the Salt Lake City International Airport. C 99-1141
GREENWOOD CONSTRUCTION COMPANY; TELEPHONE AGREEMENT; TELEPHONE SERVICES; TELEPHONE EQUIPMENT
Agreement: Greenwood Construction Company will lease telephone services and equipment from the Salt Lake City International Airport. C 99-1142
SKYWEST AIRLINES; SKYWEST AIR LINES; HANGAR LEASE; 1999 IMPROVEMENTS; ADDITIONAL LEASE; PARKING LOT
Amendment No. 4. With Skywest Airlines for additional space to build a parking lot and related improvements. C 95-596
SUNRISE AIRLINES; SUNRISE AIR LINES; LEASED PREMISES; EXPRESS AIR; TICKET COUNTER SPACE; OFFICE SPACE; GATEHOLD SPACE; OUTBOUND BAGGAGE SYSTEM
Amendment No. 2: With Express Air d.b.a. Sunrise Airlines for leased space for ticket counter, office, gatehold and outbound baggage system space. C 99-222
THE RISE GROUP; TELEPHONE AGREEMENT; TELEPHONE SERVICES; TELEPHONE EQUIPMENT
Agreement: The Rise Group will lease telephone services and equipment from the Salt Lake City International Airport. C 99-1143
ZIONS FIRST NATIONAL BANK; LEASED SPACE; TERMINAL 1
Amendment No. 1: With Zions First National Bank for lease of space in Terminal No. 1. C 94-124
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
COALITION FOR UTAHS FUTURE; COALITION FOR UTAH'S FUTURE; ENVISION UTAH; COMMUNITY DESIGN WORKSHOP; CALTHORPE ASSOCIATES; TRANSIT ORIENTED DEVELOPMENT STUDY; BLOCK 37; 400 SOUTH; 300 EAST; 500 SOUTH; 200 EAST; RESOLUTION 97 OF 1999; R99097; CONTRACT NO 06-5-00-7839
Interlocal Agreement: With Envision Utah to hire Calthorpe Associates to develop a transit-oriented development study for Block 37, the land bounded by 400 South on the north, 300 East on the east, 500 South on the south and 200 East on the west; the cost is $2,500, Contract No. 06-5-00-7839. Authorized by Resolution 97 of 1999.
C 99-1097 *Recorded December 7, 1999.
STATE OF UTAH; OFFICE OF THE GOVERNOR; TRANSIT ORIENTED DEVELOPMENT STUDY; BLOCK 37; CONSULTANT; QUALITY GROWTH COMMISSION GRANT; RESOLUTION 98 OF 1999; R99098; CONTRACT NO 06-5-00-7838
Interlocal Agreement: With the State of Utah Office of the Governor to hire a consultant to develop a transit-oriented development study for Block 37; the cost is $5,000, Contract No. 06-5-00-7838. Authorized by Resolution 98 of 1999. C 99-1098 *Recorded December 7, 1999.
SALT LAKE BOYS AND GIRLS CLUB; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; LAND ACQUISITION; 400 NORTH; 1800 WEST; ONEQUA ROSE PARK BOYS AND GIRLS CLUB; CONTRACT NO 71-5-00-7690-1
Amendment No 1: With the Salt Lake Boys and Girls Club to purchase 2.73 acres of land located at 400 North 1800 West to construct an Onequa/Rose Park Boys and Girls Club; the cost is an additional $105,000, Contract No. 71-5-00-7690-1. C 99-900 *Recorded December 9, 1999.
ENGINEERING
KOENIG CONSTRUCTION COMPANY; ISAAC CHASE HOUSE REHABILITATION; RENOVATION; JOB NO 220104; CONTRACT NO 03-2-00-7909
Agreement: With Koenig Construction Company for the Isaac Chase House rehabilitation and renovation; the cost is $527,250, Job No. 220104, Contract No. 03-2-00-7909. C 99-1144 *Recorded December 7, 1999.
UTAH DEPARTMENT OF TRANSPORTATION; UDOT; DESIGN ENGINEERING REIMBURSEMENT; JORDAN RIVER BIKE PATH PROJECT; CALIFORNIA AVENUE; 2100 SOUTH, PHASE II; 1700 SOUTH; RESOLUTION 95 OF 1999; R99095; PROJECT NO 260102; PROJECT NO STP-LC35(115); CONTRACT NO 03-3-00-7858
Interlocal Agreement: With Utah Department of Transportation for the Jordan River bike path project - California Avenue to 2100 South, Phase II - 1700 South to 2100 South; the cost is $65,036, Project No. STP-LC35(115), Project No. 260102, Contract No. 03-3-00-7858. Authorized by Resolution 95 of 1999. C 99-1095 *Recorded December 7, 1999.
UTAH DEPARTMENT OF TRANSPORTATION; UDOT; DESIGN ENGINEERING REIMBURSEMENT; JORDAN RIVER BRIDGE; 1100 WEST; 1100 SOUTH; RESOLUTION 96 OF 1999; R99096; PROJECT NO BRO-LC35(113); PROJECT NO 107006; CONTRACT NO 03-3-00-7859
Interlocal Agreement: With Utah Department of Transportation for a project at the Jordan River bridge at 1100 West and 1100 South; the cost is $40,560, Project No. BRO-LC35(113), Project No. 107006, Contract No. 03-3-00-7859. Authorized by Resolution 96 of 1999. C 99-1096 *Recorded December 7, 1999.
PLANNING AND ZONING
BARA INDUSTRIAL PARK SUBDIVISION; FINAL PLAT
Final Plat: For the Bara Industrial Park Subdivision. P 98-80 *Recorded December 8, 1999.
JENSEN MEADOWS SUBDIVISION; FINAL PLAT
Final Plat: For the Jensen Meadows Subdivision. C 99-869 *Recorded December 9, 1999.
MANAGEMENT SERVICES
ACCOUNTING
SUDECO USA; UTILITY COST MANAGEMENT CONSULTANTS; AUDIT; UTILITY BILLS; CONTRACT NO 01-1-99-6161
Agreement: With Sudeco USA d.b.a. Utility Cost Management Consultants for an audit of utility bills; fees pursuant to schedule in agreement, Contract No. 01-1-99-6161. C 99-1145 *Recorded December 7, 1999. CROSS REFERENCE C 05-755
MANAGEMENT SERVICES
ALTIUS HEALTH PLANS; EMPLOYEE INSURANCE; ACTIVE EMPLOYEES; EARLY RETIREES; CONTRACT NO 16-1-00-7535
Agreement: With Altius Health Plans for insurance for active employees and early retirees for Fiscal Year 1999/2000; fees pursuant to schedule in agreement, Contract No. 16-1-00-7535. C 99-1146 *Recorded December 8, 1999.
PURCHASING
INDIAN OIL; WASTE OIL PICKUP; DISPOSAL; CONTRACT NO 61-1-99-7355
Agreement: Indian Oil will provide waste oil pickup and disposal City-wide; fees pursuant to schedule in agreement, Contract No. 61-1-99-7355. C 99-1147 *Recorded December 7, 1999.
SUPPORT SERVICES
MONTGOMERY KONE; ELEVATOR MAINTENANCE; CITY AND COUNTY BUILDING; CITY COUNTY BUILDING; CONTRACT NO 07-1-99-5858
Agreement: Montgomery Kone will provide elevator maintenance for the City and County Building; fees pursuant to schedule in agreement, Contract No. 07-1-99-5858. C 99-1148 *Recorded December 7, 1999. CROSS REFERENCE C 05-568
PUBLIC UTILITIES
DEE PETERSON; BROWN AND SANFORD IRRIGATION COMPANY; 2194 EAST FORT UNION BOULEVARD; WATER CREDITS; WATER CREDIT; RESINDED; RESIND; TERMINATE; TERMINATED
Agreement: With Dee Peterson and Brown and Sanford Irrigation Company for two water credits for property located at 2194 East Fort Union Boulevard. C 99-1149 *Recorded December 7, 1999.
PLUMBERS SUPPLY COMPANY; WATER METERS; MAGNETIC DRIVE; CONTRACT NO 51-1-99-5835
Agreement: Plumbers Supply Company will provide water meters with magnetic drive; fees pursuant to schedule in agreement, Contract No. 51-1-99-5835. C 99-1150 *Recorded December 7, 1999.
CAHOON AND MAXFIELD IRRIGATION COMPANY; PURCHASE COMPANY; PURCHASE SHARES; STOCK PURCHASE AGREEMENT; DEPOSITORY AGREEMENT; PURCHASE AGREEMENT; CONTRACT NO 51-4-00-7944
Purchase Agreement, Stock Purchase Agreement and Depository Agreement: With Cahoon and Maxfield Irrigation Company in regards to Salt Lake City's purchase of the company and the shares; the cost is $4,327,660, Contract No. 51-4-00-7944. C 99-1151 *Recorded December 7, 1999.
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