AIRPORT
GREGG NOVAK, NOVAK, GREGG, HANGAR, AIRPORT
Agreement: Lease of hangar 17, Row 15 at Salt Lake City Airport. C 90-104 *Approved February 21, 1990
SALT LAKE CITY CREDIT UNION, CREDIT UNION, TELEPHONE LEASE, TELECOMMUNICATIONS, TELEPHONE EQUIPMENT
Agreement: To provide administrative phone service and servicing of telephone equipment; fees pursuant to schedule in agreement. C 90-105
SALT LAKE CONVENTION & VISITORS BUREAU, SALT LAKE CONVENTION AND VISITORS CENTER, TELEPHONE LEASE, TELECOMMUNICATIONS, TELEPHONE EQUIPMENT, CONVENTION, VISITORS BUREAU
Agreement: To provide administrative phone service and servicing of telephone equipment; fees pursuant to schedule in agreement. C 90-106
CALHOUN MAINTENANCE COMPANY, TELEPHONE LEASE, TELECOMMUNICATIONS, TELEPHONE EQUIPMENT
Agreement: To provide administrative phone service and servicing of telephone equipment; fees pursuant to schedule in agreement. C 90-107
J & S MECHANICAL CONTRACTORS, TELEPHONE LEASE, TELECOMMUNICATIONS, TELEPHONE EQUIPMENT, J & S MECHANICAL CONTRACTORS
Agreement: To provide administrative phone service and servicing of telephone equipment; fees pursuant to schedule in agreement. C 90-108
ATTORNEY'S OFFICE
TRA, SETTLEMENT AGREEMENT, LAWSUIT, AIRPORT, CONCOURSE D, TERMINAL UNIT 2
Settlement Agreement: Provides the lawsuit settlement between Salt Lake City and TRA for the expansion of Terminal Unit 2 contract and constructing Concourse D and its connector; TRA agrees to pay $20,000 to Salt Lake City. C 90-109
COMMUNITY AND ECONOMIC DEVELOPMENT
UTAH OPERA, CAPITOL THEATRE, 50 WEST 200 SOUTH, LIQUOR
Local Consent: Single event permit for May 5, 1990. J 90-22 *Approved February 23, 1990
FINANCE DEPARTMENT
ART BEATS, WORK OF ART, ARTWORK, STUBBS SUPPER, CITY COUNTY BUILDING, CITY AND COUNTY BUILDING, CITY & COUNTY BUILDING
Agreement: To display work of art entitled "Stubb's Supper" on the west side of the City and County Building. C 90-110 *Approved February 21, 1990
CENTRAL COMMUNICATIONS SYSTEMS, TELEPHONE LEASE, TELECOMMUNICATIONS, TELEPHONE EQUIPMENT; CENTAL
Agreement: To provide administrative phone service and servicing of telephone equipment; fees pursuant to schedule in agreement. C 90-111 *Approved February 23, 1990
REAL ESTATE INFORMATION SERVICE, REDI, PLAT BOOKS, PROPERTY MANAGEMENT, PURCHASING
Agreement: Provides for a real estate information service for the Purchasing and Property Management Division; the cost will be $3,500 made in monthly installments of $291.67. C 90-112
DESERET ARCHITECTS AND ENGINEERING, DESERET ARCHITECTS & ENGINEERING, PARKING PLAN, TRANSIT PLAN
Agreement Amendment No. 1: Provides for professional consulting services for a parking and transit plan for the Planning and Zoning Division; the amendment changes the project completion dates. C 89-512 *Approved February 23, 1990
FIRE DEPARTMENT
UTAH DEPARTMENT OF PUBLIC SAFETY, DRIVER LICENSE DIVISION, COMMERCIAL DRIVER LICENSE, THIRD PARTY TESTER, FIRE DEPARTMENT, PUBLIC SAFETY, LICENSE
Agreement: Authorizes the Salt Lake City Fire Department to conduct Commercial Driver License skill tests and to issue Certificates of Driver Competency. Authorized by Resolution 19 of 1990. C 90-83 *Approved February 20, 1990
DIGITAL EQUIPMENT CORPORATION, COMPUTER EQUIPMENT, FIRE DEPARTMENT, REPAIR SERVICE, FIELD MAINTENANCE
Agreement: Provides for field maintenance and repair service of computer equipment for the Salt Lake City Fire Department; the total annual fee is $34,116, payable in monthly installments of $2,843. C 90-113
PUBLIC UTILITIES
FORSGREN-PERKINS ENGINEERING, SANITARY SEWER, SEWER, LIFT STATION, FORCE MAIN, TRUNKLINE, NORTHWEST QUADRANT
Contract Modification No. 2: Provides for design and construction management of a sanitary sewer lift station, force main and trunkline located in the Northwest Quadrant; Project Nos. 49-Q-10 and 50-1385. This is an increase of $3,550. C 88-636
RDJ CONSTRUCTION, SANITARY SEWER MANHOLES, SEWER, OUTFALL PIPELINE, 1800 NORTH, 1200 WEST, MANHOLES
Agreement: Provides for the construction of four (4) sanitary sewer manholes on the 66" outfall pipeline located at approximately 1800 North 1200 West; Project No. 50-1405, fees pursuant to schedule in agreement. C 90-114
CH2M HILL CENTRAL, SHORT TERM AERATION, WATER RECLAMATION PLANT, RECLAMATION PLANT, AERATION
Agreement Amendment: Includes provisions for performing a device coordination study at Salt Lake City's Water Reclamation Plant, and increases the cost ceiling for the construction phase of the short-term aeration expansion; Project No. 49-Q-5-47, total fees will increase not-to-exceed $584,900. C 87-69 *Approved February 26, 1990
HUFFAKER, HARRY, HARRY HUFFAKER, CONTRACTOR, PUBLIC UTILITIES
Agreement: Provides independent contractor services for the Public Utilities Department; Salt Lake City will pay $11.70 per hour for services. C 90-115 *Approved February 27, 1990
MILLER, DAVID, DAVID MILLER, MILLER, SUSANNAH, SUSANNAH MILLER, QUAIL MEADOW
Disclaimer: To disclaim any and all interest in surface rights to drill for water on property located at Quail Meadow in Cottonwood Creek. W 90-1 *Approved February 26, 1990
PUBLIC WORKS
JACOBSEN CONSTRUCTION, CITY COUNTY BUILDING, CITY & COUNTY BUILDING, CITY AND COUNTY BUILDING, RENOVATION
Extra Work Order No. 236: Provides for signs for Level 1, bird control wire, scotchgard treatment, modify slope on sidewalk at east entry, construct isolator display and monitor area below level 1, add water softener for hot water system in kitchen, carpet modifications, and modifications to lighting in Room 542; the amount for this work order is $34,932, Project No. 15-25-4. C 87-110
CPM CONSTRUCTION, MOUNTAIN DELL CLUBHOUSE
Change Order No. 4: To add 10% profit and overhead for work accomplished by Change Order No. 3. The profit and overhead was inadvertently left out by the contractor; the amount for this change order is $322.19, Project No. 19-Y-115-3. C 89-459
CHRISTENSEN & GRIFFITH CONSTRUCTION COMPANY, GOLF COURSE, AIRPORT
Change Order No. 4: To facilitate an accelerated completion of the western five holes of the Airport Golf Course. This is obtained by having two separate contractors work simultaneously on separate areas of the course so that earlier seeding and germination can take place; the amount for this change order is $222,073.87, Project No. 19-Y-116-1. C 88-394