AIRPORT
KEN MORRISON; HANGAR LEASE; HANGAR 18; ROW 8
Agreement: Ken Morrison will lease Hangar 18, Row 8 at the Salt Lake City International Airport. C 01-10
CHASE BENNETT; HANGAR LEASE; HANGAR 5; ROW 8
Agreement: Chase Bennett will lease Hangar 5, Row 8 at the Salt Lake City International Airport. C 01-11
HENRIKSEN BUTLER DESIGN GROUP; UPHOLSTERY SERVICE; EAMES TANDEM SLING SEATS; REPLACEMENT CHAIR PARTS; CONTRACT NO 54-1-01-8553
Agreement: Henriksen-Butler Design Group will install upholstered replacement chair parts for Eames Tandem sling seats at the Salt Lake City International Airport; fees pursuant to schedule in agreement, Contract No. 54-1-01-8553. C 01-12
NORTHWEST AIRLINES; AIRPORT USE AGREEMENT; AUA; AMENDMENT NO 2000
Amendment No. 2000: Amends Airport Use Agreement with Northwest Airlines dated July 1, 1978 relating to a lease at the Salt Lake City International Airport. C 96-275
C D I COMMUNICATIONS CONSULTANTS; CDI; TECHNOLOGY CONSULTING SERVICES; KR BARKER AND ASSOCIATES; K R; CONTRACT NO 54-1-01-8972
Agreement: C D I Communications Consultants will provide technology consulting services at the Salt Lake City International Airport; fees not-to-exceed $1,500,000, Contract No. 54-1-01-8972. C 01-13 *Recorded January 5, 2001.
BELTRAN FENCE AND CONSTRUCTION COMPANY; WILDLIFE FENCE; TOOELE VALLEY AIRPORT; TVA; PROJECT NO 5441410488; AIRPORT IMPROVEMENT PROJECT; A.I.P. NO 3-49-0048-13; AIP; CONTRACT NO 54-2-01-8584
Agreement: Beltran Fence and Construction Company will provide a wildlife fence at the Tooele Valley Airport; fees not-to-exceed $317,845, Project No. 5441410488, AIP No. 3-49-0048-13, Contract No. 54-2-01-8584. C 01-14 *Recorded January 9, 2001.
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
FELT LIGHTING; LAIRD WAY; 1300 SOUTH; FOOTHILL DRIVE; INSTALL; INSTALLATION; 5 STREET LIGHTS; FIVE; NEIGHBORHOOD MATCHING GRANT PROGRAM; NMG; STREET LIGHTING PROJECT; CITY RESIDENTS; CONTRACT NO 06-5-01-8967
Agreement: Provides funding for purchase and installation of five street lights on Laird Way between 1300 South and Foothill Drive; fees not-to-exceed $2,962.50, Contract No. 06-5-01-8967. C 01-15 *Recorded January 8, 2001.
FELT LIGHTING; CHADWICK STREET; CLAYBOURNE AVENUE; CRANDALL AVENUE; INSTALL; INSTALLATION; 8 STREET LIGHTS; EIGHT; NEIGHBORHOOD MATCHING GRANT PROGRAM; NMG; STREET LIGHTING PROJECT; CITY RESIDENTS; CONTRACT NO 06-5-01-8903
Agreement: Provides funding for purchase and installation of eight street lights on Chadwick Street, Claybourne Avenue to Crandall Avenue; fees not-to-exceed $4,740, Contract No. 06-5-01-8903. C 01-16 *Recorded January 12, 2001.
AMBERLEY PROPERTIES; REHABILITATE TROLLEY LANE APARTMENTS; 518 EAST; 600 SOUTH; LINCOLN ARMS APARTMENTS; 242 EAST; 100 SOUTH; APARTMENT REHAB; PROMISSORY NOTE; HOUSING TRUST FUND LOAN AGREEMENT; CONTRACT NO 72-5-01-8934
Agreement: Provides a housing trust fund loan to Amberley Properties to rehabilitate the Trolley Lane and Lincoln Arms Apartments; loan amount $140,000, Contract No. 72-5-01-8934. C 01-17 *Recorded January 5, 2001.
AMBERLEY PROPERTIES; REHABILITATE TROLLEY LANE APARTMENTS; 518 EAST; 600 SOUTH; LINCOLN ARMS APARTMENTS; 242 EAST; 100 SOUTH; APARTMENT REHAB; HOUSING TRUST FUND LOAN AGREEMENT; TRUST DEED; CONTRACT NO 72-5-01-8934
Trust Deed: With Amberley Properties relating to the rehabilitation of the Trolley Lane and Lincoln Arms Apartments; Contract No. 72-5-01-8934. W 01-5 *Recorded January 5, 2001.
LITERACY VOLUNTEERS OF AMERICA WASATCH FRONT; OPERATIONAL EXPENSES; TRAIN VOLUNTEER TUTORS; REFUGEES; LITERACY SKILLS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO 71-5-01-8936
Agreement: Provides funding to the Literacy Volunteers of America-Wasatch Front for volunteer training to help refugees learn pre-literacy skills; funds pursuant to schedule in agreement, Contract No. 71-5-01-8936. C 01-18 *Recorded January 5, 2001.
NETTIE GREGORY COMMUNITY CENTER; BUILDING IMPROVEMENTS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; 742 WEST; SOUTH TEMPLE; CONTRACT NO 71-5-01-8935
Agreement: Provides funding for building improvements to the Nettie Gregory Community Center located at 742 West South Temple; funds pursuant to schedule in agreement, Contract No. 71-5-01-8935. C 01-19 *Recorded January 5, 2001.
SALT LAKE DONATED DENTAL SERVICES; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; ALLOCATION; DENTAL EQUIPMENT; CONTRACT NO 71-5-01-8954
Grant Agreement: Provides $15,350 from the City’s 2000-2001 Community Development Block Grant allocation to be used by Salt Lake Donated Dental Services for dental equipment and items necessary to run a dental clinic; Contract No. 71-5-01-8954. C 01-20 *Recorded January 5, 2001.
COMMUNITY HEALTH CENTERS; CENTRAL CITY COMMUNITY HEALTH CENTER; 461 SOUTH; 400 EAST; NORTHWEST COMMUNITY HEALTH CENTER; 1365 WEST; 1000 NORTH; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; ALLOCATION; CONTRACT NO 71-5-01-8956
Grant Agreement: Community Health Centers will receive $90,000 from the City’s 2000-2001 Community Development Block Grant allocation to operate the Central City and Northwest Community Health Centers; Contract No. 71-5-01-8956. C 01-21 *Recorded January 5, 2001.
ENGINEERING
BENNION ASSOCIATES ENGINEERS; CONSULTANT; GENERAL MECHANICAL ENGINEERING SERVICES; PROJECT NO 300045; PROFESSIONAL SERVICES AGREEMENT; CONTRACT NO 03-2-01-8985
Agreement: Bennion Associates Engineers will provide general mechanical engineering services; fees pursuant to schedule in agreement, Project No. 300045, Contract No. 03-2-01-8985. C 01-22
FIRE DEPARTMENT
FEDERAL RESERVE BANK OF SAN FRANCISCO; COMMUNITY EMERGENCY RESPONSE TEAM TRAINING; C.E.R.T.; CERT; CONTRACT NO 12-6-00-8096
Agreement: The Federal Reserve Bank of San Francisco will receive community emergency response team training from the City’s Fire Department; Contract No. 12-6-00-8096. C 01-23 *Recorded January 9, 2001.
MANAGEMENT SERVICES
PROPERTY MANAGEMENT
GASTRONOMY CATERING; LEASE CITY AND COUNTY BUILDING; 451 SOUTH STATE; CONTRACT NO. 01-6-01-8989
Agreement: Gastronomy Catering will lease a portion of the City and County Building located at 451 South State; Contract No. 01-6-01-8989. C 01-24 *Recorded January 9, 2001.
POLICE DEPARTMENT
BRINKS; ARMORED CAR PURCHASE; CONTRACT NO 01-1-01-8939
Agreement: Allows the City to purchase an armored truck from Brinks when the vehicle is no longer needed; fees pursuant to schedule in agreement, Contract No. 01-1-01-8939. C 01-25
PUBLIC SERVICES
THERMAL WEST INDUSTRIAL; ASBESTOS REMOVAL; REMOVE HAZARDOUS MATERIALS; BOILER ROOM; BLOCK 37; WASTE; CONTRACT NO 03-1-01-8970
Agreement: Thermal West Industrial will remove asbestos and other hazardous materials from the boiler room located on Block 37; fees pursuant to schedule in agreement, Contract No. 03-1-01-8970. C 01-26 *Recorded January 12, 2001.
PUBLIC UTILITIES
ROSE WAGNER THEATRE; 185 WEST; 300 SOUTH; AUTOMATIC SPRINKLER CONNECTION; FIRELINE CONNECTION; FIRE PROTECTION; FIRE LINE; WATERMAIN; WATER MAIN; PETITION NO 1100-1129-00
Agreement: Allows Rose Wagner Theatre a 6-inch automatic sprinkler connection to the City’s watermain for property located at 185 West 300 South; Petition No. 1100-1129-00. C 01-27
NEWMAN ELEMENTARY SCHOOL; 1269 SOUTH; COLORADO STREET; CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO 1100-1130-00
Agreement: Allows Newman Elementary School an 8-inch detector check valve connection to the City’s watermain for property located at 1269 South Colorado Street; Petition No. 1100-1130-00. C 01-28
UNION PACIFIC RAILROAD COMPANY; UPRC; PIPELINE CROSSING; SANITARY SEWER; PROJECT NO 525001759; CONTRACT NO 51-2-01-8940
Agreement: Sanitary sewer pipeline crossing with Union Pacific Railroad Company; Project No. 525001759, Contract No. 51-2-01-8940. C 01-29
CH2M HILL CENTRAL; WATER DISTRIBUTION SYSTEM MODELING; PROFESSIONAL SERVICES AGREEMENT; HYDRAULIC ANALYSIS; PROJECT NO 51360006; CONTRACT NO 51-1-01-8893
Agreement: CH2M Hill will provide water distribution system modeling for the City’s Public Utilities Department; fees pursuant to schedule in agreement, Project No. 51360006, Contract No. 51-1-01-8893. C 01-30
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