AIRPORT
UNISON CONSULTING GROUP; RETAIL CONSULTING SERVICE; NEGOTIATION SUPPORT; CONTRACT NO 54-1-97-4846-2
Amendment No. 2: With Unison Consulting Group for retail consulting services; the cost is $60,000, Contract No. 54-1-97-4846-2. C 98-160 *Recorded February 8, 1999.
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
ASSOCIATED ESCROW COMPANY; PURCHASE PROPERTY; 1874 NORTHSTAR DRIVE; GLENDA CLARK; PURCHASE AGREEMENT; ACQUISITION; SINGLE FAMILY RESIDENCE; FIRST TIME HOME BUYERS PROGRAM; HOME PROGRAM INCOME; FIRST TIME HOMEBUYER; CONTRACT NO 01-9-99-6040
Purchase Agreement: With Glenda Clark for the acquisition of property located at 1874 Northstar Drive to be integrated in the first time home buyers program; the cost is $92,600, Contract No. 01-9-99-6040. C 99-58
ASSOCIATED ESCROW COMPANY; PURCHASE PROPERTY; 209 DOWNINGTON AVENUE; LORIN MYERS; COLLEEN MYERS; ACQUISITION; SINGLE FAMILY RESIDENCE; FIRST TIME HOME BUYERS PROGRAM; HOME PROGRAM INCOME; FIRST TIME HOMEBUYER; CONTRACT NO 01-9-99-6041
Purchase Agreement: With Lorin and Colleen Myers for the acquisition of property located at 209 Downington Avenue to be integrated into the first time home buyers program; the cost is $94,200, Contract No. 01-9-99-6041. C 99-59
UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; HUD; RELEASE OF FUNDS; 1469 CHEYENNE STREET; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; COMMUNITY DEVELOPMENT CORPORATION; CDC; CONTRACT NO 06-5-99-6054
Request for Release of Funds and Certification: With Community Development Corporation for the Cheyenne Street project located at 1469 Cheyenne Street; the $20,000 in requested funds will come from the 23rd year Community Development Block Grant allocation, Contract No. 06-5-99-6054. C 99-60 *Recorded February 11, 1999.
MANAGEMENT SERVICES
INFORMATION MANAGEMENT SERVICES
TELOS FIELD ENGINEERING; COMPUTER SOFTWARE; HARDWARE UPGRADES; NETWORK UPGRADES; CONTRACT NO 65-1-99-5748
Agreement: With Telos Field Engineering for computer software and hardware network upgrades; fees pursuant to schedule in agreement, Contract No. 65-1-99-5748. C 99-61
PUBLIC SERVICES
PARKS DEPARTMENT
SALT LAKE COUNTY RECREATION; STEINER ICE SHEET; INTERLOCAL COOPERATION AGREEMENT; RECREATION FACILITIES; CONTRACT NO 03-6-99-6021; RESOLUTION 7 OF 1999; R99007
Interlocal Agreement: With Salt Lake County Recreation for the construction of the Steiner ice sheet; Contract No. 03-6-99-6021. Authorized by Resolution 7 of 1999. C 99-34
SUPPORT SERVICES DIVISION
L & L ASSOCIATES; L AND L ASSOCIATES; ELECTRICAL CONTRACTOR; ELECTRICAL SERVICES; CONTRACT NO 07-1-99-5596
Agreement: With L & L Associates for an electrical contractor; fees pursuant to schedule in agreement, Contract No. 07-1-99-5596. C 99-62 *Recorded February 10, 1999.
LEGISLATIVE ACTION/CITY COUNCIL
ARROYO ASSOCIATES; MANAGEMENT AND PERFORMANCE REVIEW; CITY COUNCIL OFFICE; CONSULTANT
Agreement: With Arroyo Associates for a management and performance review of the Salt Lake City Council; the cost is $41,700, Contract No. 19-1-99-5670. *Agreement was authorized/executed by the City Council. C 99-63 *Recorded February 11, 1999.
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