DEPARTMENT OF AIRPORTS
MOUNTAIN STATES ANALYTICAL; ANALYTICAL LABORATORY SERVICES; CONTRACT NO 54-1-00-7893
Agreement: Mountain States Analytical will provide analytical laboratory services at the Salt Lake City International Airport, fees pursuant to schedule in agreement, Contract No. 54-1-00-7893. C 00-168 *Recorded March 30, 2000.
FUNDING; K-9 SERVICES; DOGS; FAA; FEDERAL AVIATION ADMINISTRATION; CONTRACT TITLE DTFA0198P07031; REVISION TO AWARD FOR SUPPLIES OR SERVICES; AIRPORT RESCUE FIRE FIGHTING; ARFF TRAINING; EXPLOSIVE DETECTION TEAM; EDT; K-9 COOPERATIVE AGREEMENT
Amendment No. 1: Amends agreement with the Federal Aviation Administration dated October 18, 1999 relating to K-9 services at the Salt Lake City International Airport; fees pursuant to schedule in agreement, Contract No. DTFA0198P07031. C 99-291 *Recorded March 27, 2000.
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
DAVID HUTH; BROWNING AVENUE; 1300 EAST; 1400 EAST; INSTALL; INSTALLATION; 4 STREET LIGHTS; FOUR; NEIGHBORHOOD MATCHING GRANT PROGRAM; STREET LIGHTING PROJECT; CITY RESIDENTS; SOUTH SIDE; CONTRACT NO 06-5-00-8207
Agreement: Provides funding for purchase and installation of four street lights on the south side of Browning Avenue, between 1300 and 1400 East; fees not-to-exceed $2,370, Contract No. 06-5-00-8207. C 00-169
DAVID HUTH; BROWNING AVENUE; 1300 EAST; 1400 EAST; INSTALL; INSTALLATION; 4 STREET LIGHTS; FOUR; NEIGHBORHOOD MATCHING GRANT PROGRAM; STREET LIGHTING PROJECT; CITY RESIDENTS; NORTH SIDE; CONTRACT NO 06-5-00-8208
Agreement: Provides funding for purchase and installation of four street lights on the north side of Browning Avenue, between 1300 and 1400 East; fees not-to-exceed $2,962.50, Contract No. 06-5-00-8208. C 00-170
UNITED STATES DEPARTMENT OF JUSTICE; U.S.; US; OFFICE OF JUSTICE PROGRAMS; TROOPS TO COPS 99 GRANT AWARD; POLICE OFFICER; RESOLUTION 17 OF 2000; CONTRACT NO 06-5-00-8126; INTERLOCAL COOPERATION AGREEMENT; OFFICE OF COMMUNITY ORIENTED POLICING SERVICES
Interlocal Agreement: Troops to COPS 99 grant award with the United States Department of Justice; fees pursuant to schedule in agreement, Contract No. 06-5-00-8126. Authorized by Resolution 17 of 2000. C 00-134 *Recorded March 21, 2000.
ENGINEERING
B L H CONSTRUCTION; BLH; VETERANS FLAGPOLE; FLAG POLE; LIBERTY PARK IMPROVEMENTS; PROJECT NO 220119; CONTRACT NO 03-2-00-8196
Agreement: B L H Construction will provide the Veterans Flagpole in Liberty Park; fees not-to-exceed $31,481.20, Project No. 220119, Contract No. 03-2-00-8196. C 00-171 *Recorded March 27, 2000.
HIGH DESERT CONTRACTORS; INTERNATIONAL PEACE GARDENS SECURITY LIGHTING; PROJECT NO 240901; CONTRACT NO 03-2-00-8209
Agreement: High Desert Contractors will provide the International Peace Gardens security lighting; fees not-to-exceed $83,084.50, Project No. 240901, Contract No. 03-2-00-8209. C 00-172 *Recorded March 27, 2000.
UTAH STATE DEPARTMENT OF TRANSPORTATION; UDOT; JORDAN RIVER BRIDGE; 1100 WEST; 1100 SOUTH; CARTER AND BURGESS; JOB NO. BRO-LC35(113); PROJECT NO 260108; CONTRACT NO 03-3-00-8172
Agreement: With the Utah Department of Transportation and Carter and Burgess for the Jordan River Bridge located at 1100 West 1100 South; fees pursuant to schedule in agreement, Job No. BRO-LC35(113), Project No. 260108, Contract No. 03-3-00-8172. C 00-173 *Recorded March 27, 2000.
NELSON BROTHERS ELECTRIC; HORIZON WEST INDUSTRIAL PARK; PLAT AMENDMENT; DIRECTOR'S ROW; DIRECTORS; CONCRETE WATERWAY; SUBDIVISION IMPROVEMENT CONSTRUCTION AGREEMENT; 3085 WEST; CONTRACT NO 03-8-00-8158
Agreement: Nelson Brothers Electric will provide improvements for Horizon West Industrial Park located at 3085 West Director's Way; Contract No. 03-8-00-8158. C 00-174 *Recorded March 28, 2000.
ENSIGN DOWNS HOME OWNERS ASSOCIATION; ENSIGN DOWN PARK UPGRADES; PLAY GROUND; PROJECT NO 240401; CONTRACT NO 03-2-99-5811-1
Amendment No. 1: With Ensign Downs Home Owners Association dated November 10, 1998 relating to park upgrades; Project No. 240401, Contract No. 03-2-99-5811-1. C 98-827
ARCHIPELLI PROPERTIES; WAIVER OF INSTALLATION; PUBLIC WAY IMPROVEMENTS; 634 SOUTH; 400 WEST; CONTRACT NO 03-8-00-8230
Agreement: Waiver of installation of public way improvements with Archipelli Properties for property located at 634 South 400 West; Contract No. 03-8-00-8230. C 00-175
AJC ARCHITECTS; AJC ARCHITECTURE; FIRE TRAINING FACILITY; CONSULTANT; SCHEMATIC DESIGN; CONTRACT NO. 03-2-98-4871-3; PROJECT NO. 651605
Amendment No. 3: Amends agreement with AJC Architects dated October 3, 1997 relating to a fire training facility; fees pursuant to schedule in agreement, Project No. 651605, Contract No. 03-2-98-4871-3. C 97-606
HILL CONSTRUCTION; GAS CONTROL SYSTEM; SALT LAKE VALLEY SOLID WASTE MANAGEMENT FACILITY; PROJECT NO 810207; CONTRACT NO 03-2-00-8229
Agreement: Hill Construction will provide a gas control system at the Salt Lake Valley Solid Waste Management facility; fees not-to-exceed $929,611, Project No. 810207, Contract No. 03-2-00-8229. C 00-176
PLANNING
EASTLAND REGENCY; FINAL PLAT
Plat: Final plat for Eastland Regency. W 00-4 *Recorded March 29, 2000.
MANAGEMENT SERVICES
MODERN DISPLAY SERVICE; RENTAL; PARTY AND SPECIAL EVENT RELATED ITEMS; CONTRACT NO 01-1-00-8058
Agreement: Modern Display Service will provide rental of party and special event related items as needed by the City; fees pursuant to schedule in agreement, Contract No. 01-1-00-8058. C 00-177
INFORMATION MANAGEMENT SERVICES
COMPAQ COMPUTER CORPORATION; COMPUTERS; MANUFACTURER DIRECT; AUTOMATED COMPUTER ORDERING; STATE CONTRACT; CONTRACT NO 01-S-00-8093; MA432
Agreement: State contract with Compaq Computer Corporation for automated computer ordering; fees pursuant to schedule in agreement, Contract No. 01-S-00-8093. C 00-178 *Recorded March 28, 2000.
XEROX BUSINESS SERVICES; NETWORK PUBLISHING SYSTEM; COURIER SERVICE; MAIL SERVICE; MAIL COURIER; ELECTRONIC DOCUMENT MANAGEMENT; CONTRACT NO. 65-1-98-5116-2
Amendment No. 2: Amends agreement with Xerox Business Services dated December 23, 1998 relating to electronic document management and courier services; fees pursuant to schedule in agreement, Contract No. 65-1-98-5116-2. C 98-940 *Recorded March 27, 2000.
PUBLIC SERVICES
FLEET MANAGEMENT
SUPERIOR AUTOMOTIVE SUPPLY; SUPERIOR PAINT SUPPLY; PAINT; RELATED SUPPLIES; INDUSTRIAL; COMMERCIAL; CONTRACT NO 01-1-00-8065
Agreement: Superior Automotive Supply will provide paint and related services for the City; fees pursuant to schedule in agreement, Contract No. 01-1-00-8065. C 00-179
PUBLIC UTILITIES
KELLY'S EXCAVATING; KELLYS; SANITARY SEWER MAIN IMPROVEMENT PROJECTS; SEWERMAIN; 400 WEST; 650 NORTH; 800 NORTH; PROJECT NO 525001594; 1100 EAST; 743 SOUTH; 800 SOUTH; PROJECT NO 525001647; 400 NORTH; 430 WEST; PROJECT NO 525001649; MIAMI ROAD; 1380 NORTH; 1473 NORTH; PROJECT NO 525001678; ALLEY WEST OF 1300 WEST; 200 SOUTH; 300 SOUTH; PROJECT NO 525001680; 1500 EAST; 1735 SOUTH; 1760 SOUTH; PROJECT NO 525001683; PUGSLEY STREET; 550 NORTH; 600 NORTH; PROJECT NO 525001689; 500 EAST; NORTH SIDE; SOUTH SIDE; 600 SOUTH; PROJECT NO 525001700; PIONEER ROAD; 2000 SOUTH; PROJECT NO 525001720; CONTRACT NO 51-2-00-8206
Agreement: Kelly's Excavating will provide various sewer main improvement projects within Salt Lake City; fees not-to-exceed $432,178.06, Project Nos. 525001594, 525001647; 525001649; 525001678; 525001680; 525001683; 525001689; 525001700; 525001720; Contract No. 51-2-00-8206. C 00-180 *Recorded March 30, 2000.
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