AIRPORT
SIDNEY NEBECKER; HANGAR LEASE; ROW 7; HANGAR 7
Agreement: Sidney Nebecker will lease Hangar 7, Row 7 at the Salt Lake City International Airport. C 99-589 *Recorded July 13, 1999.
UNITED STATES DEPARTMENT OF TRANSPORTATION; DOT; FEDERAL AVIATION ADMINISTRATION; FAA; GRANT AGREEMENT; TAXIWAY A REALIGNMENT; RELOCATE ELECTRICAL VAULT; CONSTRUCT WETLAND MITIGATION; BOLINDER FIELD; TOOELE VALLEY; PROJECT NO 3-49-0048-12; DOT-FA99NM-1041
Grant Agreement: With the Federal Aviation Administration for taxiway realignment, electrical vault relocation, and wetland mitigation construction at the Tooele Valley Airport/Bolinder Field; Project No. 3-49-0048-12, Contract No. DOT-FA99NM-1041. C 99-522 *Recorded July 13, 1999.
OWEN AND ASSOCIATES; ELECTRICAL ENGINEERING; CONSULTANT; CONTRACT NO 54-2-98-4829-2
Amendment No. 2: Amends agreement with Owen and Associates dated April 1, 1998 relating to electrical engineering services at the Salt Lake City International Airport; fees pursuant to schedule in agreement, Contract No. 54-2-98-4829-2. C 98-367 *Recorded July 15, 1999.
PACIFIC WEST; FBO; FIXED BASE OPERATION; CONNECTING TAXIWAY; TEMPORARY FBO; TVA; TOOELE VALLEY AIRPORT; PARKING APRON; PROJECT NO 5441010410, AIP NO 3-49-0048-11; AIRPORT IMPROVEMENT PROJECT; A I P; CONTRACT NO 54-2-99-6147
Agreement: Pacific West will provide parking apron and connecting taxiway at the Tooele Valley Airport; fees not-to-exceed $236,871.25, Project No. 5441010410, AIP No. 3-49-0048-11, Contract No. 54-2-99-6147. C 99-590 *Recorded July 15, 1999.
CUSTOM FENCE COMPANY; PERIMETER SECURITY FENCE UPGRADE; PHASE II; PROJECT NO 5430130397; CONTRACT NO 54-2-99-7383
Agreement: Custom Fence Company will provide perimeter security fence upgrade at the Salt Lake City International Airport; fees not-to-exceed $93,412, Project No. 5430130397, Contract No. 54-2-99-7383. C 99-591 *Recorded July 15, 1999.
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
GUADALUPE CENTER EDUCATIONAL PROGRAMS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; EARLY LEARNING CENTER PRESCHOOL; OPERATIONAL SUPPORT; EXPENSES; PARTIAL PAYMENT; SCHOOL BUS; CONTRACT NO 71-5-99-5648-1
Amendment No. 1: Amends agreement with Guadalupe Center Educational Programs dated September 1, 1998 relating to operational expenses and partial payment for a school bus for the Guadalupe Early Learning Center Preschool; Contract No. 71-5-99-5648-1. C 98-629 *Recorded July 15, 1999.
ENGINEERING
H W LOCHNER; HW; GLADIOLA STREET; UTILITY IMPROVEMENTS; CALIFORNIA AVENUE; PLANS; SPECIFICATIONS; DESIGN; ROADWAY; 500 SOUTH; PROJECT NO 103007; CONTRACT NO 03-2-99-7491
Agreement: H W Lochner will provide plans and specifications for roadway and utility improvements on Gladiola Street; fees not-to-exceed $187,309, Project No. 103007, Contract No. 03-2-99-7491. C 99-592
BRATT; SUNNYSIDE PARK IMPROVEMENTS; IRRIGATION; PARKING; PLAYGROUND; TENNIS COURTS; PROJECT NO 231304; PROJECT NO 231305; PROJECT NO 231306; PROJECT NO 231307; CONTRACT NO 03-2-00-7529
Agreement: Bratt will provide Sunnyside Park improvements; fees not-to-exceed $413,032.13, Project Nos. 231304, 231305, 231306, and 231307, Contract No. 03-2-00-7529. C 99-593
EDMAN CONSTRUCTION; THE TENNIS COMPANY; PLAYGROUND INSTALLATION; 11TH AVENUE; ELEVENTH; ENSIGN DOWNS PARK; DAVIS PARK; JORDAN PARK; PROJECT NO 271111; CONTRACT NO 03-2-00-7533
Agreement: Edman Construction dba The Tennis Company will provide playground installation at 11th Avenue, Ensign Downs Park, Davis Park, and Jordan Park; fees not-to-exceed $177,427.75, Project No. 271111, Contract No. 03-2-00-7533. C 99-594
MANAGEMENT SERVICES
VOICE STREAM WIRELESS; CELLULAR PHONES; CELL PHONE; TELEPHONE; MASTER AGREEMENT;T-MOBILE; CONTRACT NO 01-1-99-5722; STATE CONTRACT NO. AR367
Agreement: Master agreement with Voice Stream Wireless for cellular phones; fees pursuant to schedule in agreement, T-Mobile Contract No. 01-1-99-5722. State Contract No. AR367 C 99-595 *Recorded July 14, 1999.
PROPERTY MANAGEMENT
FIRST AMERICAN TITLE COMPANY; 1ST; DONATION AND AUTHORIZATION FOR CONSTRUCTION AGREEMENT; PURCHASE PROPERTY; 1678 SOUTH; PIONEER ROAD; VARIAN MEDICAL SYSTEMS; SIGNAL LIGHT; 1700 SOUTH; PROJECT NO 102042; CONTRACT NO 01-9-99-7486
Agreement: Varian Medical Systems will donate property in exchange for the City installing a signal light at the intersection of 1700 South and Pioneer Road; Project No. 102042, Contract No. 01-9-99-7486. C 99-596 *Recorded July 12, 1999.
PUBLIC SERVICES
PARK’S DEPARTMENT
BIZZY BEE CLEANING SERVICE; JANITORIAL SERVICES; TOM MESTAS; SALT LAKE CITY GOLF COURSES; CONTRACT NO 59-1-99-5594
Agreement: Tom Mestas dba Bizzy Bee Cleaning Service will provide janitorial services for City golf courses; fees pursuant to schedule in agreement, Contract No. 59-1-99-5594. C 99-597
PUBLIC UTILITIES
UTAH NONPROFIT HOUSING CORPORATION; NON PROFIT; 1235 SOUTH; GLENDALE DRIVE; STORM DRAIN; STORMDRAIN
Agreement: Allows Utah Nonprofit Housing Corporation to replace a portion of the stormdrain located at approximately 1235 South Glendale Drive. C 99-598 *Recorded July 9, 1999.
CARMAN REFRIGERATION SALES AND SERVICE; TEMPERATURE CONTROL SYSTEM; CHILLER UNIT SERVICE; MAINTENANCE; CONTRACT NO 51-1-99-5934
Agreement: Carman Refrigeration Sales and Service will provide temperature control system and chiller unit service at various locations for the City’s Public Utilities Department; fees pursuant to schedule in agreement, Contract No. 51-1-99-5934. C 99-599
THATCHER COMPANY; THE METROPOLITAN WATER DISTRICT OF SALT LAKE CITY; MWD; WATER TREATMENT CHEMICALS; CONTRACT NO 51-1-99-5760
Agreement: With the Metropolitan Water District and Thatcher Company for water treatment chemicals; fees pursuant to schedule in agreement, Contract No. 51-1-99-5760. C 99-600 *Recorded July 14, 1999.
BELL CANYON CONSTRUCTION COMPANY; WATER MAIN REPLACEMENTS; WATERMAIN; NORA DRIVE; 3960 SOUTH; 2815 EAST; NORA CIRCLE; 2930 EAST; PROJECT NO 513301508; 2835 EAST; DELSA DRIVE; 3990 SOUTH; PROJECT NO 513301713; 2900 EAST; 3900 SOUTH; PROJECT NO 513301712; PROJECT NO 513301708; CONTRACT NO 51-2-99-7443
Agreement: Bell Canyon Construction Company will provide 8 inch water main replacements for various locations for the City’s Public Utilities Department; fees not-to-exceed $150,245.22, Project Nos. 513301508, 513301713, 513301712, and 513301708, Contract No. 51-2-99-7443. C 99-601 *Recorded July 13, 1999.
sc