May 24, 1999

 

AIRPORT

 

TRI COR ASSOCIATES; TRICOR ASSOCIATES; TRI-COR ASSOCIATES; SOUTH GATE CHARTERS; “S” GATE; TERMINAL 1; TERMINAL ONE; BAGGAGE REMODEL; PROJECT NO. 5480210439; CONTRACT NO. 54-2-99-7251

Agreement:  Tri Cor Associates will provide labor, materials and equipment necessary to remodel the South Gate Charters Baggage area in Terminal 1 for the Salt Lake City International Airport; total cost not-to-exceed $224,800, Project No. 5480210439, Contract No. 54-2-99-7251.  C 99-409   *Recorded May 25, 1999.

 

PROFESSIONAL SERVICES INDUSTRIES; PSI; MATERIALS TESTING; CONTRACT NO. 54-2-99-7339-01

Amendment No. 1:  Amends original agreement with Professional Services Industries dated April 1, 1999; Contract No. 54-2-99-7339-01. C 99-370  *Recorded May 27, 1999.

 

COMMUNITY & ECONOMIC DEVELOPMENT

 

CAPITAL PLANNING & PROGRAMMING

 

RESIDENTS OF THE SOUTH SIDE OF WESTMINSTER; 1800 EAST; 1900 EAST; RAMONA AVENUE; GARFIELD AVENUE; JIMAE KENNEY; STREET LIGHTING; STREET LIGHTS; WESTMINSTER/1800 EAST STREET LIGHTING PROJECT; NEIGHBORHOOD MATCHING GRANT PROGRAM; CONTRACT NO. 06-5-99-7380

Agreement:  Residents of the south side of Westminster, between 1800 & 1900 East, and the east side of 1800 East, between  Ramona & Garfield Avenues will receive six street lights; total cost not-to-exceed $4,155, Contract No. 06-5-99-7380.  C 99-389

 

RESIDENTS OF THE NORTH SIDE OF WESTMINSTER; 1800 EAST; 1900 EAST, RAMONA AVENUE; GARFIELD AVENUE; JIMAE KENNEY; STREET LIGHTING; STREET LIGHTS; WESTMINSTER/1800 EAST STREET LIGHTING PROJECT; NEIGHBORHOOD MATCHING GRANT PROGRAM; CONTRACT NO. 06-5-99-7381

Agreement:  Residents of the north side of Westminster, between 1800 & 1900 East, and the west side of 1800 East, between  Ramona & Garfield Avenues will receive six street lights; total cost not-to-exceed $4,375, Contract No. 06-5-99-7381.   C 99-390

 

RESIDENTS ON THE WEST SIDE OF 1200 EAST; 200 SOUTH; 300 SOUTH; 1200 EAST LIGHTING PROJECT; MARGARET MATSON; STREET LIGHTING; STREET LIGHTS; NEIGHBORHOOD MATCHING GRANT PROGRAM; CONTRACT NO. 06-5-99-7376

Agreement:  Residents on the west side of 1200 East, between 200 and 300 South will receive five street lights; total cost not-to-exceed $3,687.50, Contract No. 06-5-99-7376.    C 99-392

 

RESIDENTS ON THE EAST SIDE OF 1200 EAST; 200 SOUTH; 300 SOUTH; 1200 EAST LIGHTING PROJECT; MARGARET MATSON; STREET LIGHTING; STREET LIGHTS; NEIGHBORHOOD MATCHING GRANT PROGRAM; CONTRACT NO. 06-5-99-7375

Agreement:  Residents on the east side of 1200 East, between 200 and 300 South will receive five street lights; total cost not-to-exceed $3,687.50, Contract No. 06-5-99-7375.    C 99-391 

 

WASATCH COMMONS CROWN; WASATCH COHOUSING; UTAH HOUSING FINANCE AGENCY; CREDIT TO OWN PROGRAM; LEASE TO OWN; SUBORDINATION AGREEMENT: DEED OF TRUST; PROMISSORY NOTE; TAX CREDITS; LOW INCOME; MODERATE INCOME; HOUSING TAX CREDITS; CONTRACT NO. 72-5-99-7397

Subordination Agreement:  City will lend $45,000 to Wasatch Commons CROWN to allocate tax credits under its low-income housing tax credit program to purchase property and construct homes to lease to low and moderate income persons who will have the option to purchase them; total cost not-to-exceed $45,000, Contract No. 72-5-99-7397.  Subordinated Deed of Trust: With Wasatch Commons CROWN.  Subordinated Promissory Note:  With Wasatch Commons CROWN for $25,000.  Subordinated Promissory Note:  With Wasatch Commons CROWN for $20,000.  C 99-404  *Recorded May 25, 1999.

 

HOUSING DEVELOPMENT CORPORATION OF SALT LAKE CITY; HDU; HOUSING AUTHORITY OF SALT LAKE CITY; LOAN AGREEMENT AND RELEASE; CONTRACT NO. 06-6-99-7366; CANTERBURY APARTMENTS; BEN ALBERT APARTMENTS; ACQUISITION; RENOVATION

Loan Agreement and Release:  With Housing Development Corporation of Salt Lake City for acquisition, maintenance and renovation of the Ben Albert and Canterbury Apartments; total cost not-to-exceed $1,295,000, Contract No. 06-6-99-7366.

Subordinated Deed of Trust:  For the Canterbury project. C 99-407  *Recorded May 25, 1999.

 

COMMUNITY ACTION PROGRAM; CAP; ASSISTANCE; HIV; AIDS; HOUSING RENTAL; MORTGAGE ASSISTANCE; CONTRACT NO. 72-5-99-7360

Grant Agreement:  Community Action Program will receive funding for a housing rental/mortgage assistance program for persons living with HIV and AIDS; total cost not-to-exceed $152,050, Contract No. 72-5-99-7360.  C 99-408 *Recorded May 25, 1999.

 

US DEPARTMENT OF JUSTICE; US DEPT OF JUSTICE; UNITED STATES DEPARTMENT OF JUSTICE; OFFICE OF JUSTICE PROGRAMS; OJP; METHODOLOGY 101 PROGRAM; METHODOLOGY; METH LAB; BUREAU OF JUSTICE ASSISTANCE; JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT OF 1974; OMNIBUS CRIME CONTROL; SAFE STREETS ACT; DRUG PREVENTION; METHAMPHETAMINE; APPLICATION NO 1999-1257-UT-DD (TT/BJA); CONTRACT NO. 06-5-99-7379

Grant Agreement:  City will receive $112,574, from the US Department of Justice, Office of Justice Programs to fund the Meth-Odology 101 Program; Contract No. 06-5-99-7379.  C 99-411  *Recorded May 25, 1999.

 

ENGINEERING

 

CONTINENTAL BRIDGE; POHLIG MANUFACTURING; PREFAB BRIDGE; JORDAN RIVER PARKWAY II; CLEAR SPAN BRIDGE; STEEL BRIDGE; PROJECT NO. 260104; CONTRACT NO. 03-1-99-5528

Agreement:  Continental Bridge will provide two fully engineered clear span steel bridges at the Jordan River Parkway; total cost not-to-exceed $84,335, Project No. 260104, Contract No. 03-1-99-5528. C 99-410      *Recorded May 26, 1999.

 

COTTONWOOD BUILDERS; SOUTH CENTRAL STREET IMPROVEMENT; PHASE I; CONTRACT NO. 03-2-99-7400; WILLIAMS AVENUE; STATE STREET; 300 EAST; HUBBARD AVENUE; 200 EAST; 400 EAST; JOB NO. 102058

Agreement:  Cottonwood Builders will provide South Central street improvements to Phase I, Williams Avenue (State Street to 300 East); Hubbard Avenue (200 East to 400 East); Job No. 102058, Contract No. 03-2-99-7400.  C 99-419  *Recorded May 27, 1999.

 

PLANNING DIVISION

 

BARA INDUSTRIAL SUBDIVISION; FINAL PLAT

Final Plat:  For Bara Industrial Subdivision.   W 99-4   *Recorded May 27, 1999

 

MANAGEMENT SERVICES

 

FINANCE DIVISION

 

G E CAPITAL PUBLIC FINANCE; GE CAPITAL PUBLIC FINANCE; MASTER LEASE; CONTRACT NO. 61-1-98-5076-1; POLICE VEHICLES; G E CAPITAL PREFERRED ASSET CORPORATION

Amendment No. 1:  Amends original agreement with GE Capital Public Finance dated June 5, 1998; Contract No. 61-1-98-5076-1. C 98-435  *Recorded May 27, 1999.

 

INFORMATION MANAGEMENT SERVICES

 

SPRINT PCS MARKETING; CELLULAR PHONES; MASTER AGREEMENT; CONTRACT NO. 65-1-97-4560-1; CELL PHONES; PHONE SERVICE

Amendment No. 1:  Amends original agreement with GE Capital Public Finance dated February 18, 1999; Contract No. 65-1-97-4560-1. C 99-67  *Recorded May 27, 1999.  CROSS REFERENCE C 05-559

 

PROPERTY MANAGEMENT DIVISION

 

IXC COMMUNICATIONS SERVICES; I X C COMMUNICATIONS SERVICES; ROWAY CABLE LEASE; 700 SOUTH; 3600 WEST; 4800 WEST; TELECOMMUNICATIONS RIGHT-OF-WAY LEASE; FIBER OPTIC CABLE; INSTALLATION; MAINTENANCE; CONTRACT NO. 01-6-99-7325

Lease Agreement:  IXC Communications Services will lease a portion of right-of-way to install and maintain a fiber optic cable; Contract No. 01-6-99-7325.    C 99-393

 

LEVEL 3 COMMUNICATIONS; TELECOMMUNICATIONS; RIGHT-OF-WAY; LEASE; UNION PACIFIC; TELECOMMUNICATION TRANSMISSION FACILITIES; CONTRACT NO. 01-6-99-7391

Telecommunications Right-of-Way Lease: Level 3 Communications will construct, install and operate telecommunication transmission facilities within Union Pacific right-of-way; Contract No. 01-6-99-7391. C 99-417     *Recorded May 27, 1999.

 

SPRINT SPECTRUM; SPRINT PCS; CELL ON WHEELS; MOUNTAIN DELL GOLF COURSE; MT. DELL GOLF COURSE; TELECOMMUNICATIONS SIGHT; CONTRACT NO. 01-6-99-7387

Temporary Microcell Placement Agreement:  Sprint Spectrum will lease a portion of the Mountain Dell Golf Course to install and maintain a temporary “Cell-on-Wheels” telecommunications sight; Contract No. 01-6-99-7387.  C 99-418  *Recorded May 27, 1999.

 

PURCHASING DIVISION

 

ACE DISPOSAL; WASTE DUMPSTER SERVICE; CONTRACT NO. 01-1-99-5855; REMOVAL SERVICES; GARBAGE; WASTE MANAGEMENT; WASTE REMOVAL SERVICES

Agreement:  Ace Disposal will provide waste dumpster and waste removal services for the City; fees pursuant to schedule in agreement, Contract No. 01-1-99-5855.  C 99-405  *Recorded May 25, 1999.

 

PUBLIC SERVICES

 

FLEET MANAGEMENT

 

GARFF/WARNER BODY SHOP; BODY REPAIR; VEHICLE REPAIR; CAR REPAIR; PAINTING; CONTRACT NO. 61-1-99-5636

Agreement:  Garff/Warner Body Shop will provide the City with vehicle body repair and painting services; fees pursuant to schedule in agreement, Contract No. 61-1-99-5636.   C 99-412  *Recorded May 26, 1999.

 

PAGE BRAKE; FRONT-END ALIGNMENT; TIRE BALANCING; FLEET MANAGEMENT DIVISION; CONTRACT NO. 61-1-99-5593

Agreement:  Page Brake Company will provide front-end alignment and tire balancing services for the Fleet Division; fees pursuant to schedule in agreement, Contract No. 61-1-99-5593.  C 99-413 *Recorded May 26, 1999.

 

PARKS DEPARTMENT

 

WESTERN FOOD SERVICE COMPANY; FOOD CONCESSION; CONCESSIONAIRE; ROSE PARK GOLF COURSE; CONTRACT NO. 59-1-99-5978

Agreement:  Western Food Service Company will provide food concession at the Rose Park Golf Course; fees pursuant to schedule in agreement, Contract No. 59-1-99-5978.   C 99-414  *Recorded May 26, 1999.  CROSS REFERENCE C 05-756

 

PUBLIC UTILITIES

 

INTUITECH; PARLEYS WATER TREATMENT PLANT; SCADA UPGRADE; PROJECT NO. 5124457; 6400 EAST 1700 SOUTH; EVALUATION; COMPUTER; SUPERVISORY CONTROL AND DATA ACQUISITION; SCADA; CONTRACT NO. 51-2-99-7268

Agreement:  Intuitech will provide computer supervisory control and data acquisition (SCADA) system design, installation, training, and technical support services for the Parleys Water Treatment Plant upgrade; fees pursuant to schedule in agreement, Project No. 5124457, Contract No. 51-2-99-7268.    C 99-394

 

CORROSION CONTROL TECHNOLOGIES; CORROSION MONITORING; STUDY; PUBLIC UTILITY FACILITIES; EVALUATION; NORTH OF 2100 SOUTH; WEST OF I-15; PROJECT NO. 5133164; CONTRACT NO. 51-1-99-7348

Agreement:  Corrosion Control Technologies will provide an evaluation of corrosion monitoring of existing Salt Lake City Public Utilities facilities at various locations north of 2100 South and west of I-15; fees pursuant to schedule in agreement, Project No. 5133164, Contract No. 51-1-99-7348.    C 99-395

 

BOWEN COLLINS & ASSOCIATES; BOWEN COLLINS AND ASSOCIATES; DESIGN MODIFICATIONS; 2200 WEST; SEWER LIFT STATION; PROJECT NO. 52490729; CONTRACT NO. 51-2-99-7324

Agreement:  Bowen Collins & Associates will provide design modifications to 2200 West sewer lift station; fees pursuant to schedule in agreement, Project No. 52490729, Contract No. 51-2-99-7324.    C 99-396 

 

DATS TRUCKING; 3330 WEST 500 SOUTH; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO. 1100-1017-99

Agreement:  Allows Dats Trucking an 8-inch detector check valve connection to the City’s watermain for property located at 3330 West 500 South; Petition No. 1100-1017-99.     C 99-398 

 

PARLEYS 3RD AND 5TH WARDS; PARLEYS THIRD AND FIFTH WARDS; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; 2615 EAST STRINGHAM AVENUE; PETITION NO. 1100-1021-99

Agreement:  Allows Parleys 3rd and 5th Wards an 8-inch detector check valve connection to the City’s watermain for property located at 2615 East Stringham Avenue; Petition No. 1100-1021-99. C 99-406  *Recorded May 25, 1999.

 

US ARMY RESERVE CENTER; 5280 WEST 700 SOUTH; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO. 1100-1020-99

Agreement:  Allows the US Army Reserve Center an 8-inch detector check valve connection to the City’s watermain for property located at 5280 West 700 South; Petition No. 1100-1020-99.    C 99-402

 

STEEDS; RON STEED; SANITARY SEWER MAIN REPLACEMENTS; 1100 EAST; 900 SOUTH; 950 SOUTH; PROJECT NO. 525001601; ELIZABETH STREET; 400 SOUTH; 450 SOUTH; PROJECT NO. 525001597; LINCOLN STREET; 2020 SOUTH; 2100 SOUTH; PROJECT NO. 525001595; 1500 EAST; YALECREST AVENUE; BONNEVIEW DRIVE; PROJECT NO. 525001593; MAJOR STREET; 1420 SOUTH; 1481 SOUTH; PROJECT NO. 525001550; CONTRACT NO. 51-2-99-7208

Agreement:  Allows Steeds an 8 and 10-inch sanitary sewer main located on 1100 East (900 South to 950 South), Project No. 525001601; Elizabeth Street (400 South to 450 South), Project No. 525001597; Lincoln Street (2020 South to 2100 South), Project No. 525001595; 1500 East (Yalecrest Avenue to Bonneview Drive), Project No. 525001593; and Major Street (1420 South to 1481 South), Project No. 525001550, Contract No. 51-2-99-7208.   C 99-403

 

KTVX; CHANNEL 4; CHANNEL FOUR; UNITED TELEVISION; 2175 WEST 1700 SOUTH; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO. 1100-1018-99

Agreement:  Allows KTVX Channel 4, United Television, an 8-inch detector check valve connection to the City’s watermain for property located at 2175 West 1700 South; Petition No. 1100-1018-99.   C 99-397 

 

KTVX; CHANNEL 4; CHANNEL FOUR; UNITED TELEVISION; 2175 WEST 1700 SOUTH; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO. 1100-1019-99

Agreement:  Allows KTVX Channel 4, United Television, an 8-inch detector check valve connection to the City’s watermain for property located at 2175 West 1700 South; Petition No. 1100-1019-99.  C 99-399   

 

KIM G. HAYES; WATER CREDIT AGREEMENT; 1786 EAST 7200 SOUTH

Water Credit Agreement:  Kim G. Hayes will receive 2 water credits for property located at 1786 East 7200 South.   C 99-400  

 

CAL-UTE VENTURES; CAL-UTE INDUSTRIAL SUBDIVISION; WATER; SEWER; STORMDRAIN; 5300 WEST 700 SOUTH; WATER MAIN EXTENSION NO. 513504615; SEWER EXTENSION NO. 525001651; STORM SEWER EXTENSION NO. 53470569

Agreement:  Allows a watermain, sewer, and storm sewer extension to Cal-Ute Ventures for property located at 5300 West 700 South; Water Main Extension No. 513504615, Sewer Extension No. 525001651, Storm Sewer Extension No. 53470569.   C 99-401 

 

WACKENHUT CORPORATION; SECURITY GUARD SERVICES; SECURITY GUARDS; CITY CREEK CANYON; CONTRACT NO. 51-1-96-3412-1

Agreement:  Wackenhut Corporation will provide security guard services at City Creek Canyon and Little Dell Reservoir Recreation area; fees pursuant to schedule in agreement, Contract No. 51-1-96-3412-1.  C 96-344   *Recorded May 26, 1999.

 

CONFIDENTIAL INVESTIGATIONS, INC.; C B I SECURITY SERVICES; CBI SECURITY SERVICES; SECURITY GUARDS; PUBLIC UTILITIES; ADMINISTRATIVE BUILDING; SECURITY GUARD SERVICES; SECURITY GUARDS; CONTRACT NO. 51-1-97-3902-1

Amendment No. 1:  Amends original agreement dated March 10, 1997 to extend agreement to January 15, 2004; Contract No. 51-1-97-3902-1.  C 97-115  *Recorded May 26, 1999.

 

HENRY MAES; LOWER MILLCREEK IRRIGATION COMPANY; 3654 SOUTH 1300 EAST; WATER LEAK; WATER CREDIT; STOCK CERTIFICATE NO. 2868; CERTIFICATE NO. 1872

Water Credit Agreement:  Henry Maes will receive water credits for property located at 3654 South 1300 East.   C 99-415   *Recorded May 26, 1999.

 

WEYHER CONSTRUCTION; BIG COTTONWOOD CONDUIT; REPAIR; SUICIDE ROCK; 2850 SOUTH 3500 EAST; PROJECT NO. 513504636; CONTRACT NO. 51-2-99-7404

Agreement:  Weyher Construction will repair conduit at Suicide Rock in Big Cottonwood Canyon located at 2850 South 3500 East, Project No. 513504636, Contract No. 51-2-99-7404.  C 99-420  *Recorded May 28, 1999.

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