AIRPORT
SULLIVAN AND CURTIS OF WASHINGTON; INSURANCE BROKERAGE SERVICE; INSURANCE SERVICE; AIRPORT IMPROVEMENT PROGRAM; AIP; OWNER CONTROLLED INSURANCE PROGRAM; OCIP; PROJECT NO 54250103; CONTRACT NO 54-1-98-4930
Agreement: With Sullivan and Curtis of Washington for insurance brokerage service for an Owner Controlled Insurance Program; the cost is $265,000, Project No. 54250103, Contract No. 54-1-98-4930. C 98-131 *Recorded April 3, 1998.
ATTORNEY’S OFFICE
BROWN AND SANFORD IRRIGATION COMPANY; CONVEY WATER RIGHTS; WATER RIGHTS; CULINARY WATER DISTRIBUTION SYSTEM; CONTRACT NO 15-1-98-5249
Agreement: With Brown and Sanford Irrigation Company to convey water rights to Salt Lake City Public Utilities; fees pursuant to schedule in agreement, Contract No. 15-1-98-5249. C 98-132
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
SALT LAKE COUNTY; THE VOLUNTEERS OF AMERICA; VOA; DETOXIFICATION CENTER; HOMELESS WOMEN; CHILDREN; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; 4159 SOUTH 700 WEST; CONTRACT NO 71-3-98-5251
Agreement: With Salt Lake County for construction of the Volunteers of America detoxification center for homeless women and children located at 4159 South 700 West; the cost is $50,000 from the City’s 21st year (1995-96) CDBG funds, and $50,000 from the County’s 22nd year (1996-97) CDBG funds; Contract No. 71-3-98-5251. C 98-133 *Recorded April 1, 1998.
PRISCILLA YOUNG; STREET LIGHTS; STREET LIGHTING; WILSON AVENUE; 1900 EAST 2000 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5257
Agreement: To provide funding for purchase and installation of four street lights on the north side of Wilson Avenue between 1900 and 2000 East; the cost is $2,770, Contract No. 06-5-98-5257. C 98-134
PRISCILLA YOUNG; STREET LIGHTS; STREET LIGHTING; WILSON AVENUE; 1900 EAST; 2000 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5258
Agreement: To provide funding for purchase and installation of four street lights on the south side of Wilson Avenue between 1900 and 2000 East; the cost is $2,770, Contract No. 06-5-98-5258. C 98-135
JACKIE LEHMAN; STREET LIGHTS; STREET LIGHTING; HARRISON AVENUE; 1370 SOUTH; 1300 EAST; 1400 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5270
Agreement: To provide funding for purchase and installation of four street lights on the north side of Harrison Avenue (1370 South) between 1300 and 1400 East; the cost is $2,800, Contract No. 06-5-98-5270. C 98-136
JACKIE LEHMAN; STREET LIGHTS; STREET LIGHTING; HARRISON AVENUE; 1370 SOUTH; 1300 EAST; 1400 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5269
Agreement: To provide funding for purchase and installation of four street lights on the south side of Harrison Avenue (1370 South) between 1300 and 1400 East; the cost is $2,800, Contract No. 06-5-98-5269. C 98-137
BETH MIKLAVCIC; STREET LIGHTS; STREET LIGHTING; WINDSOR STREET; 840 EAST; 970 SOUTH; 1080 SOUTH; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5266
Agreement: To provide funding for purchase and installation of five lights on the east side of Windsor Street (840 East) between 970 and 1080 South; the cost is $3,500, Contract No. 06-5-98-5266. C 98-138
BETH MIKLAVCIC; STREET LIGHTS; STREET LIGHTING; WINDSOR STREET; 840 EAST; 970 SOUTH; 1080 SOUTH; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5267
Agreement: To provide funding for purchase and installation of four street lights on the west side of Windsor Street (840 East) between 970 and 1080 South; the cost is $2,800, Contract No. 06-5-98-5267. C 98-139
BONNIE REMINGTON; STREET LIGHTS; STREET LIGHTING; REDONDO AVENUE; 1400 EAST; 1500 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5268
Agreement: To provide funding for purchase and installation of ten street lights on Redondo Avenue (2000 South) between 1400 and 1500 East; the cost is $5,000, Contract No. 06-5-98-5268. C 98-140
SALT LAKE BOYS AND GIRLS CLUB; JOBS; AT RISK YOUTH PROGRAM; WEED AND SEED GRANT; CONTRACT NO 71-5-98-5265
Grant Agreement: With the Salt Lake Boys and Girls Club for the Jobs For At Risk Youth Program to participate in the Weed and Feed Grant program; the cost is $32,500, Contract No. 72-5-98-5265. C 98-141
ARMANDO PONCE DE LEON DIAZ; RIVERSIDE PARK COMMUNITY GARDEN; LANDSCAPING MATERIALS; JORDAN RIVER; 500 SOUTH; 600 SOUTH; CONTRACT NO 06-5-98-5252
Agreement: To provide funding for purchase and installation of landscaping materials and contractual services along the Jordan River between 500 and 600 South; the cost is $5,000, Contract No. 06-5-98-5252. C 98-142 *Recorded March 30, 1998.
ARMANDO PONCE DE LEON DIAZ; RIVERSIDE PARK COMMUNITY GARDEN; LANDSCAPING MATERIALS; JORDAN RIVER; 600 SOUTH; 700 SOUTH; CONTRACT NO 06-5-98-5253
Agreement: To provide funding for purchase and installation of landscaping materials and contractual services along the Jordan River between 600 and 700 South; the cost is $5,000, Contract No. 06-5-98-5253. C 98-143 *Recorded March 30, 1998.
JANIS PEERY; STREET LIGHTS; STREET LIGHTING; BROWNING AVENUE; 1600 EAST; 1700 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5254
Agreement: To provide funding for purchase and installation of five street lights on the north side of Browning Avenue between 1600 and 1700 East; the cost is $3,462.50, Contract No. 06-5-98-5254. C 98-144 *Recorded March 30, 1998.
JANIS PEERY; STREET LIGHTS; STREET LIGHTING; BROWNING AVENUE; 1600 EAST; 1700 EAST; STREET LIGHTING PROJECT; CONTRACT NO 06-5-98-5255
Agreement: To provide funding for purchase and installation of four street lights on the south side of Browning Avenue between 1600 and 1700 East; the cost is $2,770, Contract No. 06-5-98-5255. C 98-145 *Recorded March 30, 1998.
FIRE DEPARTMENT
AMERICAN LINEN; STEINER CORPORATION; LINEN RENTAL; GARMENT RENTAL; MAT RENTAL; MOP RENTAL; CONTRACT NO 12-1-98-4917
Agreement: With Steiner Corporation dba American Linen for linen and garment rental; fees pursuant to schedule in agreement, Contract No. 12-1-98-4917. C 98-146 *Recorded March 30, 1998.
MANAGEMENT SERVICES
HUMAN RESOURCE MANAGEMENT
PUBLIC EMPLOYEES HEALTH PLAN; PEHP; CLINIC LEASE; REDWOOD ROAD; UTAH STATE RETIREMENT OFFICE; CONTRACT NO 16-1-98-5225
Agreement: With PEHP for rental of space located on the first floor of the Redwood Road Building; fees pursuant to schedule in agreement, Contract No. 16-1-98-5225. C 98-147 *Recorded March 30, 1998.
UTAH TRANSIT AUTHORITY; UTA; ECO PASS AGREEMENT; PASS PROGRAM; BUS PASS; BUS PASSES; CONTRACT NO 16-1-98-4867
Agreement: With Utah Transit Authority for eco pass program; the cost is $72,950, Contract No. 16-1-98-4867. C 98-148 *Recorded March 30, 1998.
PROPERTY MANAGEMENT
ASSOCIATED TITLE COMPANY; PURCHASE PROPERTY; 1133 WEST BROOKLYN AVENUE; LEAM MOEUNG; THOU CHAN; OFFER TO PURCHASE; SINGLE FAMILY RESIDENCE; FIRST TIME HOME BUYERS PROGRAM; RIVERPARK PROGRAM INCOME; CONTRACT NO 01-9-98-5274
Purchase Agreement: With Leam Moeung and Thou Chan for property located at 1133 West Brooklyn Avenue; the cost is $101,300, Contract No. 01-9-98-5274. C 98-149 *Recorded March 30, 1998.
PUBLIC SERVICES
ENGINEERING
KLEINFELDER; GEOTECHNICAL INVESTIGATION AND ANALYSIS; VARIOUS JOBS; JOB NO 300028; CONTRACT NO 03-2-98-5192
Agreement: With Kleinfelder for geotechnical investigation and analysis services for various City projects; fees pursuant to schedule in agreement, Job No. 300028, Contract No. 03-2-98-5192. C 98-150 *Recorded March 30, 1998.
WARREN LORTIE; WAIVER OF INSTALLATION; PUBLIC WAY IMPROVEMENTS; STANDARD FORM AGREEMENT; SPECIAL IMPROVEMENT DISTRICT; SID; 1770 SOUTH INDUSTRIAL ROAD; 1822 SOUTH INDUSTRIAL ROAD; CONTRACT NO 03-8-98-5275
Agreement: With Warren Lortie for a waiver of installation of public way improvements for property located at 1770 and 1822 South Industrial Road; Contract No. 03-8-98-5275. C 98-151
PUBLIC UTILITIES
UTAH DEPARTMENT OF TRANSPORTATION; UDOT; I-15 CORRIDOR; I15 CORRIDOR; RECONSTRUCTION; 10800 SOUTH; 600 NORTH; PROJECT NO SP-15-7(135)296; CONTRACT NO 51-3-97-4396-4
Amendment No. 4: With Utah Department of Transportation for the I-15 corridor reconstruction from 10800 South to 600 North; the cost is $125,297, Project No. SP-15-7(135)296, Contract No. 51-3-97-4396-4. C 97-169 *Recorded April 1, 1998.
NEWCO ELECTRIC; WATER RECLAMATION PLANT PROCESS CONTROL UPGRADE; PROJECT NO 524905149; CONTRACT NO 51-2-98-5256
Agreement: With Newco Electric for the Water Reclamation Plant process control upgrade; the cost is $1,028,468.54, Project No. 524905149, Contract No. 51-2-98-5256. C 98-152
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