AIRPORT
AIRPORT AUTHORITY; FIRE DEPARTMENT; MEMORANDUM OF UNDERSTANDING; ARFF AT STATION 11; ARFF; AIRCRAFT RESCUE FIRE FIGHTING; FIRE STATION 11; STATION 11; FIRE STATION NO. 11; STATION NO. 11; PARAMEDIC SERVICES; FIRE STATION NO. ELEVEN
Memorandum of Understanding: Sets forth the relationship between the Airport Authority and the Fire Department for fire fighting, paramedic services and aircraft rescue at the Salt Lake International Airport; fees pursuant to schedule in agreement. *Recorded June 19, 1992. C 92-327
MILLER PAVING; TELEPHONE; LEASE; MAINTENANCE; RENTAL
Agreement: The Airport agrees to lease and maintain telephone equipment at Miller Paving, Inc.; the term shall be month to month. *Recorded June 19, 1992. C 92-328
NORTHWEST AIRLINES; PAGING; LEASE; MAINTENANCE; PBX; TRUNK LINES; EQUIPMENT
Agreement: The City will provide paging equipment to Northwest Airlines for lease of space; the term shall be five years. *Recorded June 19, 1992. C 92-329
AIRPORT #2 WASH RACK; AIRPORT NO 2 WASH RACK; WASH RACK; AIRCRAFT WASH RACK; KIMBERLY CONSTRUCTION; RACK
Agreement: Kimberly Construction will construct an aircraft wash rack at Airport No. 2; fees will be $57,529.85, Contract No. 54-2-92-1134. *Recorded June 19, 1992. C 92-330
EG&G SPECIAL PROJECTS; E G AND G SPECIAL; EG AND G SPECIAL; E G & G SPECIAL PROJECTS; COMMUTER ACCESS SECURITY SYSTEM; CASS; ACCESS SECURITY; SECURITY SYSTEM; CONSULTING SERVICE; DESIGN; SERVICES
Amendment No. 3: E G & G Special Projects will provide design services associated with the Airport's Computerized Access Security Systems project, not-to-exceed $186,358.58. *Recorded June 19, 1992. C 92-269
AIRPORT RESCUE; FIREFIGHTING; BURN PIT; ARFF; RUGG-KNOPP; ARCHITECTURAL; DESIGN; ENGINEERING
Agreement: Rugg-Knopp will provide architectural/engineering design services for Airport Rescue and Firefighting (ARFF) Burn Pit; not-to-exceed fee is $471,250, Contract No. 54-2-92-1103. *Recorded June 19, 1992. C 92-331
OLSEN AND PETERSON CONSULTING; OLSEN & PETERSON; MECHANICAL ENGINEERING; DESIGN; CONSULTING
Agreement: Olsen and Peterson Consulting will perform design and construction services for miscellaneous projects for the Airport; contract limit is $50,000, Contract No. 54-2-92-1012. *Recorded June 19, 1992. C 92-332
RYAN INTERNATIONAL AIRLINES; TELEPHONE; MAINTENANCE; RENTAL
Agreement: The Airport agrees to lease and maintain telephone equipment for Ryan International Airlines; the term shall be month to month. *Recorded June 19, 1992. C 92-333
GENEVA ROCK PRODUCTS INC; AIRPORT NO. 2 HOLDING APRONS; AIRPORT #2; HOLDING APRONS; APRON
Agreement: Geneva Rock Products will construct holding aprons at Airport No. 2; total fees are $162,594.50, Project No. 4-7-12-91, AIP No. 3-49-0032-08, Contract No. 54-2-92-1123. C 92-334
BEEHIVE PARKING; SYSTEM PARKING; PARKING CONCESSION; PARKING; CONCESSION
Agreement: Beehive Parking Inc./System Parking will operate and manage the parking facility and concession at the Airport; fees pursuant to schedule in agreement. *Recorded June 23, 1992. C 92-335
EXECUTIVE AIRCRAFT INTERNATIONAL; LD WRIGHT ASSOCIATES; L D WRIGHT & ASSOCIATES; L D WRIGHT AND ASSOCIATES; LD WRIGHT & ASSOCIATES; LD WRIGHT AND ASSOCIATES; FIXED BASE OPERATION; FBO; TOOELE AIRPORT; TOOELE VALLEY AIRPORT
Agreement: Executive Aircraft International will operate a fixed base operation at the Tooele Valley Airport; fee is $53,500, Contract No. 54-1-92-1094. *Recorded June 23, 1992. C 92-336
GRAND VALLEY GAS; NATURAL GAS; FIXED UNIT COST; COST; UNIT COST; GAS
Amendment No. 4; Extends the contract with Grand Valley Natural Gas through June 30, 1993, with a revised fixed unit cost of $1.45 plus transportation of the natural gas; Contract No. 07-7-91-0574-4. *Recorded June 23, 1992. C 92-212
NGV REFUELING; NATURAL GAS VEHICLES; MOUNTAIN FUEL SUPPLY COMPANY; CONVERT; COMPRESSED NATURAL GAS; NATURAL GAS; VEHICLES; REFUELING STATION; COMPRESSOR; CONVERSION; GAS; MT FUEL SUPPLY
Agreement: Mountain Fuel Supply Company will provide a refueling station and convert up to 10 vehicles to natural gas, the natural gas supply will be in accordance with the rates established through the Public Service Commission of Utah and the cost of the conversion kits for the vehicles will be $3,000. *Recorded June 23, 1992. C 92-337
ACRYLIC; WATERBORNE; TRAFFIC; MARKING; PAINT; REN'S PAINT
Agreement: Ren's Paint of Salt Lake will provide acrylic waterborne traffic marking paint for the Airport; fees pursuant to schedule in agreement, Contract No. 54-7-92-0962. *Recorded June 25, 1992. C 92-338
SAFETY SHOE; SHOES; RUBBER AND SAFETY SUPPLY; RUBBER & SAFETY SUPPLY; SAFETY SUPPLY
Agreement: Rubber and Safety Supply will provide safety shoes for the Airport; fees pursuant to schedule in agreement, Contract No. 54-7-92-1004. *Recorded June 25, 1992. C 92-339
SAFETY SHOE; SHOES; MEL BOLEY COMPANY; SAFETY SUPPLY
Agreement: Mel Boley Company will provide safety shoes for the Airport; fees pursuant to schedule in agreement, Contract No. 54-7-92-1007. *Recorded June 25, 1992. C 92-340
SAFETY SHOE; SHOES; VON JOHNSON SHOES; SAFETY SUPPLY
Agreement: Von Johnson Shoes will provide safety shoes for the Airport; fees pursuant to schedule in agreement, Contract No. 54-7-92-1007. *Recorded June 25, 1992. C 92-341
POTTERS INDUSTRIES; GLASS BEADS; GLASS SPHERES; BEADS; SPHERES; TRAFFIC STRIPING
Agreement: Potters Industries Inc. will provide Glass Beads required by the State of Utah for traffic stripping; fees pursuant to schedule in agreement, Contract No. 54-7-92-0992. *Recorded June 25, 1992. C 92-342
BOILER FEED; WATER PUMP SYSTEM; PUMP; SERVCO HEATING AND AIR CONDITIONING; HEATING; SERVCO HEATING & AIR CONDITIONING; AIR CONDITIONING; SERVCO
Agreement: Servco Heating and Air Conditioning will furnish and install a boiler fed water pump system at the Airport boiler room; fees pursuant to schedule in agreement, Contract No. 54-1-92-1084. *Recorded June 25, 1992. C 92-343
ESCO MECHANICAL; MECHANICAL; HOT WATER BOILER; BOILER
Agreement: Esco Mechanical will provide removal of existing boiler and furnish and install the new boiler at Airport No. 2 boiler room; fees pursuant to schedule in agreement, Contract No. 54-1-92-0993. Recorded June 25, 1992. C 92-344
ATTORNEY
INTERNATIONAL ASSOCIATION OF FIREFIGHTERS; FIGHTERS; MEMORANDUM OF UNDERSTANDING; 400 SERIES; EMPLOYEES; COMPENSATION
Memorandum of Understanding: Negotiates the practices and procedures of the International Association of Firefighters, Local 1645 and Salt Lake City Corporation. *Recorded June 23, 1992. C 92-345
LATE NIGHT BASKETBALL; TRUST FUND; MAYOR'S ORDER; ORDER
Mayor's Order: Executes the Salt Lake City Late Night Basketball Trust Fund. *Recorded June 19, 1992. G 92-21
COMMUNITY AND ECONOMIC DEVELOPMENT
NORTHERN NEVADA CONSTRUCTION COMPANY; DEMOLITION; DANGEROUS STRUCTURE; DEMOLISH; DEMOLITION; 254 SOUTH; 900 WEST
Agreement: Northern Nevada Construction Company will demolish the dangerous structure at 254 South and 900 West; the fee is $1,360, Contract No. 06-1-92-1122. *Recorded June 23, 1992. C 92-346
MANAGEMENT SERVICES
HEAVY EQUIPMENT REPLACEMENT PARTS; REPLACEMENT PARTS; REPLACE; PARTS; JOHN DEERE; SAKAI; FERGESON; SCOTT MACHINERY COMPANY
Agreement: Scott Machinery will provide certain heavy equipment replacement parts for John Deere, Sakai, and Fergeson equipment for Salt Lake City's Fleet Management Division and the Airport Authority; fees pursuant to schedule in agreement, Contract No. 01-7-92-1065. *Recorded June 24, 1992. C 92-347
GETTING RESULTS THROUGH PEOPLE; WORKSHOP; RESULTS THROUGH PEOPLE; AMERICAN TRAINING ALLIANCE; TRAINING
Agreement: American Training Alliance will provide a workshop for Getting Results Through People; not-to-exceed $9,999, Contract No. 16-1-92-0804-1. *Recorded June 25, 1992. C 92 310
GOLF COURSE ACCESSORIES; GREAT BASIN TURF PRODUCTS; PARKS; GOLF
Agreement: Great Basin Turf Products will provide certain golf course accessories for Salt Lake City's Parks Department; fees pursuant to schedule in agreement, Contract No. 59-7-92-1059. *Recorded June 25, 1992. C 92-349
FOOD; PAPER; STEINER AQUATIC; FENDALL'S ICE CREAM; ICE CREAM; FOOD CONCESSION; CONCESSION
Agreement: Fendall's Ice Cream will provide certain food and concession items for the Steiner Aquatic Center for the Salt Lake Parks Department; fees pursuant to schedule in agreement, Contract No. 04-7-92-1038. *Recorded June 19, 1992. C 92-350
FOOD; PAPER; STEINER AQUATIC; CUBAN CIGAR COMPANY; FOOD CONCESSION; CONCESSION
Agreement: Cuban Cigar Company will provide certain food and concession items for the Steiner Aquatic Center for the Salt Lake Parks Department; fees pursuant to schedule in agreement, Contract No. 04-7-92-0955. *Recorded June 19, 1992. C 92-351
PRINTING; NEWSLETTER; BROCHURES; AMERICAN GRAPHICS; PRINTED MATERIAL
Agreement: American Graphics will provide certain printing services for newsletter and printed materials for the Salt Lake City Parks Department, Tracy Aviary; fees pursuant to schedule in agreement, Contract No. 04-1-92-0949. *Recorded June 19, 1992. C 92-352
TRAFFIC COMPUTER; MAINTENANCE; MODCOMP INC; MODULAR COMPUTER SYSTEMS, INC.; COMPUTER
Agreement: Modular Computer Systems, Inc. will provide certain remedial and preventative maintenance services for the Salt Lake City Transportation Division; fees pursuant to schedule in agreement, Contract No. 03-1-92-0937. C 92-353
PUBLIC UTILITIES
KIMBERLY CONSTRUCTION; AUTO SHOP SEISMIC UPGRADE; SEISMIC UPGRADE; UPGRADE
Agreement: Kimberly Construction will seismically upgrade the automotive shops building at 1530 South Jefferson Street; the project limit is $65,000, Project No. 34-5-1, Contract No. 51-2-92-1119. *Recorded June 19, 1992. C 92-354
WATERMAIN REPLACEMENT; CRESTWOOD DRIVE; EL RANCHO ROAD; SAN RAFAEL AVENUE; 8 INCH WATERMAIN; 12 INCH WATERMAIN; REPLACEMENT; RDJ CONSTRUCTION; R D J CONSTRUCTION
Agreement: R D J Construction will replace 8-inch and 12-inch watermains at Crestwoood Drive from El Rancho Road to San Rafael Avenue; Contract amount is $95,824, Project No. 33-1514, Contract No. 51-2-92-1131. *Recorded June 19, 1992. C 92-355
OMB DEVELOPMENT; 0 M N DEVELOPMENT; MILL HOLLOW PLAT D; SUBDIVISION; 6700 SOUTH; 2700 EAST
Agreement: O M N Development will place watermains at Mill Hollow Plat D Subdivision; Project No. 33-C-1493. *Recorded June 23, 1992. C 92-356
PUBLIC WORKS
MATERIALS TESTING 1992-1993; UDOT; UTAH DEPARTMENT OF TRANSPORTATION; BITUMINOUS TESTING; TESTING; CITY SPECIFICATIONS; ENGINEERING; MATERIALS TESTING
Interlocal Agreement: Utah Department of Transportation will perform various bituminous material testing upon request from the City; the total cost is $5,500, Contract No. 03-3-92-1109. Authorized by Resolution 42 of 1992. *Recorded June 19, 1992. C 92-299
TRANSFER OF JURISDICTION; UDOT; UTAH DEPARTMENT OF TRANSPORTATION; ROAD; 1700 NORTH; 1-215; 2200 WEST; MAINTAIN; 1-215
Interlocal Agreement: Utah Department of Transportation transfers jurisdiction of the road at 1700 North between 1-215 and 2200 West to the City to assume control of and maintain with the access and crossing of and connections with City roads; Contract No. 03-3-92-1110. Authorized by Resolution No. 43 of 1992. *Recorded June 19, 1992. C 92-300
DRCA ASSOCIATES; D R C A ASSOCIATES; DELL R COOK AND ASSOCIATES; DELL R COOK & ASSOCIATES; LANDSCAPE; ARCHITECT; CEMETERY; CITY CEMETERY; IRRIGATION MASTER PLAN; MAP; SUBDIVISION
Agreement: Dell R. Cook and Associates will provide an irrigation master plan, a base map showing existing features, equipment analysis and a cemetery subdivision plat; fees shall be $29,910, Project No. 20-F-i, Contract No. 03-2-92-1128. *Recorded June 24, 1992. C 92-357
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