DEPARTMENT OF AIRPORTS
TRI COR ASSOCIATES; TRI-COR ASSOCIATES; TERMINAL UPGRADES; CONCOURSE SIGNAGE UPGRADES; PROJECT NO. 54-2120-0406; CONTRACT NO. 54-2-99-7475
Agreement: Tri Cor Associates will provide terminal and concourse signage upgrades for the Salt Lake City International Airport; total cost not-to-exceed $539,900, Project No. 54 2120 0406, Contract No. 54-2-99-7475. C 99-1054 *Recorded November 19, 1999.
COMMUNITY & ECONOMIC DEVELOPMENT
HOUSING AND NEIGHBORHOOD DEVELOPMENT
RESIDENTS OF 2200 EAST; ALLYSON KIMBALL; STREET LIGHTING; STREET LIGHTS; 2200 EAST; SUNNYSIDE AVENUE; 900 SOUTH; CONTRACT NO. 06-5-00-7847
Grant Agreement: Residents of 2200 East, between Sunnyside Avenue and 900 South will receive 4 street lights; the cost is $2,370, Contract No. 06-5-00-7847. C 99-1055
RESIDENTS OF THE WEST SIDE OF FILMORE STREET; STREET LIGHTING; STREET LIGHTS; WILLIE STOLER; STRATFORD AVENUE; PARKWAY AVENUE; CONTRACT NO. 06-5-00-7853
Grant Agreement: Residents of the west side of Filmore Street (1550 East), between Stratford and Parkway Avenues will receive 6 street lights; the cost is $3,510, Contract No. 06-5-00-7853. C 99-1056
RESIDENTS OF THE EAST SIDE OF FILMORE STREET; STREET LIGHTING; STREET LIGHTS; WILLIE STOLER; STRATFORD AVENUE; PARKWAY AVENUE; 1550 EAST; CONTRACT NO. 06-5-00-7854
Grant Agreement: Residents of the east side of Filmore Street (1550 East) between Stratford and Parkway Avenues will receive 6 street lights; the cost is $3,510, Contract No. 06-5-00-7854. C 99-1057
RESIDENTS OF “G” STREET; 2ND AVENUE; 3RD AVENUE; STREET LIGHTING; STREET LIGHTS; CYDNEY WOOD; CONTRACT NO. 06-5-00-7850
Grant Agreement: Residents of “G” Street, between 2nd and 3rd Avenues will receive 6 street lights; the cost is $4,980, Contract No. 06-5-00-7850. C 99-1058
RESIDENTS OF “G” STREET; 1ST AVENUE; 2ND AVENUE; STREET LIGHTING; STREET LIGHTS; CARLISLE S. CARROLL; CONTRACT NO. 06-5-00-7849
Grant Agreement: Residents of “G” Street, between 1st and 2nd Avenues will receive 6 street lights; the cost is $4,980, Contract No. 06-5-00-7849. C 99-1059
RESIDENTS OF 13TH AVENUE; “H” STREET; “I” STREET; STREET LIGHTING; STREET LIGHTS; VIRGINIA WALKER; CONTRACT NO. 06-5-00-7848
Grant Agreement: Residents of 13th Avenue, between “H” and “I” Streets will receive 6 street lights; the cost is $4,155, Contract No. 06-5-00-7848. C 99-1060
RESIDENTS OF THE SOUTH SIDE OF EMERSON AVENUE; STREET LIGHTS; STREET LIGHTING; WILLIAM B. WEST; 1400 EAST; 1500 EAST; CONTRACT NO. 06-5-00-7808
Grant Agreement: Residents of the south side of Emerson Avenue (1490 South), 1400-1500 East will receive 5 street lights; the cost is $3,250, Contract No. 06-5-00-7808. C 99-1061 *Recorded November 15, 1999.
RESIDENTS OF THE NORTH SIDE OF EMERSON AVENUE; STREET LIGHTS; STREET LIGHTING; WILLIAM B. WEST; 1400 EAST; 1500 EAST; CONTRACT NO. 06-5-00-7807
Grant Agreement: Residents of the north side of Emerson Avenue (1490 South), 1400-1500 East will receive 5 street lights; the cost is $3,250, Contract No. 06-5-00-7807. C 99-1062 *Recorded November 15, 1999.
RESIDENTS OF RAMONA AVENUE; STREET LIGHTS; STREET LIGHTING; REBECCA ARROWOOD; 1500 EAST; 1600 EAST; CONTRACT NO. 06-5-00-7805
Grant Agreement: Residents of Ramona Avenue (1930 South), between 1500-1600 East will receive 8 street lights; the cost is $4,740, Contract No. 06-5-00-7805. C 99-1063 *Recorded November 15, 1999.
RESIDENTS OF 4TH AVENUE; “L” STREET; “M” STREET; STREET LIGHTS; STREET LIGHTING; JOANNE SLOTNIK; CONTRACT NO. 06-5-00-7814
Grant Agreement: Residents of 4th Avenue, between “L” and “M” Streets will receive 5 street lights; the cost is $2,962.50, Contract No. 06-5-00-7814. C 99-1064 *Recorded November 15, 1999.
RESIDENTS OF PARKWAY AVENUE; 2455 SOUTH; HIGHLAND DRIVE; 1300 EAST; STREET LIGHTS; STREET LIGHTING; TRAVIS GREGORY; CONTRACT NO. 06-5-00-7812
Grant Agreement: Residents of Parkway Avenue (2455 South), between Highland Drive and 1300 East will receive 7 street lights; the cost is $4,550, Contract No. 06-5-00-7812. C 99-1065 *Recorded November 15, 1999.
RESIDENTS OF 1ST AVENUE; “Q” STREET; “R” STREET; STREET LIGHTS; STREET LIGHTING; ILUANA GURR; CONTRACT NO. 06-5-00-7813
Grant Agreement: Residents of 1st Avenue, between “Q” and “R” Streets will receive 7 street lights; the cost is $4,550, Contract No. 06-5-00-7813. C 99-1066 *Recorded November 15, 1999.
RESIDENTS OF THE WEST SIDE OF CHADWICK STREET; 1420 EAST; STRATFORD AVENUE; 2700 SOUTH; STREET LIGHTS; STREET LIGHTING; DARRELL KASTELER; CONTRACT NO. 06-5-00-7809
Grant Agreement: Residents of the west side of Chadwick Street (1420 East), between Stratford Avenue and 2700 South will receive 5 street lights; the cost is $3,375, Contract No. 06-5-00-7809. C 99-1067 *Recorded November 15, 1999.
RESIDENTS OF THE EAST SIDE OF CHADWICK STREET; 1420 EAST; STRATFORD AVENUE; 2700 SOUTH; STREET LIGHTS; STREET LIGHTING; DARRELL KASTELER; CONTRACT NO. 06-5-00-7810
Grant Agreement: Residents of the east side of Chadwick Street (1420 East) between Stratford Avenue and 2700 South will receive 6 street lights; the cost is $4,050, Contract No. 06-5-00-7810. C 99-1068 *Recorded November 15, 1999.
COMMUNITY SERVICE COUNCIL; FUNDING; SENIOR/HANDICAPPED HOME IMPROVEMENT PROGRAM; SHHIP; UTAH FOOD BANK; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO. 71-5-00-7797
Grant Agreement: Community Services Council will receive Community Development Block Grant funding for the Senior/Handicapped Home Improvement Program and Utah Food Bank; total cost not-to-exceed $39,000, Contract No. 71-5-00-7797. C 99-1069 *Recorded November 18, 1999.
CROSSROADS URBAN CENTER; EMERGENCY FOOD PANTRY; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; FUNDING; CONTRACT NO. 71-5-00-7798
Grant Agreement: Crossroads Urban Center will receive $10,000 for the operation of the Emergency Food Pantry; Contract No. 71-5-00-7798. C 99-1070 *Recorded November 18, 1999.
SALVATION ARMY; FACILITY IMPROVEMENTS; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; 252 SOUTH 500 EAST; UPGRADES; FACILITY REFURNISHMENTS; CONTRACT NO. 71-5-00-7843
Grant Agreement: The Salvation Army will receive $20,885 Community Development Block Grant funds to refurbish the facility located at 252 South 500 East; Contract No. 71-5-00-7843. C 99-1071 *Recorded November 18, 1999.
FAMILY SUPPORT CENTER; SUGARHOUSE CRISIS NURSERY; OPERATION; OPERATING EXPENSES; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO. 71-5-00-7842
Grant Agreement: The Family Support Center will receive $5,000 Community Development Block Grant funds for the operation of the Sugarhouse Crisis Nursery; Contract No. 71-5-00-7842. C 99-1072 *Recorded November 18, 1999.
RAPE RECOVERY CENTER; OPERATION; OPERATING EXPENSES; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; CONTRACT NO. 71-5-00-7846
Grant Agreement: The Rape Recovery Center will receive $15,000 Community Development Block Grant funds for operating expenses; Contract No. 71-5-00-7846. C 99-1073 *Recorded November 18, 1999.
SALT LAKE COMMUNITY DEVELOPMENT CORPORATION; CDC; HOME PROGRAM; ALLOCATION; CONTRACT NO. 72-5-00-7855; FIRST TIME HOME BUYERS; 1ST TIME HOME BUYERS; DOWN PAYMENT ASSISTANCE
Grant Agreement: Salt Lake Community Development Corporation will receive $50,000 HOME program allocations to assist with the down payments for the First Time Home Buyers program; Contract No. 72-5-00-7855. C 99-1074 *Recorded November 18, 1999.
SALT LAKE COMMUNITY DEVELOPMENT CORPORATION; CDC; HOME PROGRAM; ALLOCATIONS; CONSTRUCTION; SINGLE FAMILY; DETACHED HOMES; CONTRACT NO. 72-5-00-7856
Grant Agreement: Salt Lake Community Development Corporation will receive $100,000 HOME Program allocations to construct single family detached homes on scattered, in-fill sites for families earning less than 80% of median income; Contract No. 72-5-00-7856. C 99-1075 *Recorded November 18, 1999.
NEIGHBORHOOD HOUSING SERVICES; FAIRPARK NEIGHBORHOOD; INFILL; RECONSTRUCTION; HOUSING; CONTRACT NO. 72-5-00-7840; HOME PROGRAM; ALLOCATIONS; NO LONGER BOARDED; VACANT LAND; ACQUISITIONS; PROJECTS; RECONSTRUCTION; NEW CONSTRUCTION
Grant Agreement: Neighborhood Housing Services will receive $181,350 HOME Program allocations for its no longer boarded and vacant land acquisition projects to acquire boarded and vacant properties in the Fairpark neighborhood for in-fill housing, reconstruction or new construction; Contract No. 72-5-00-7840. C 99-1076 *Recorded November 18, 1999.
PLANNING DIVISION
ELMOND SUBDIVISION; SORENSON TECHNOLOGY PARK; PLAT 3; FINAL PLAT
Agreement: Final plat for the Elmond Subdivision (Sorenson Technology Park, Plat 3). W 99-4
FIRE DEPARTMENT
MURRAY CITY; SALT LAKE COUNTY; SOUTH SALT LAKE CITY; WEST VALLEY CITY; MIDVALE CITY; SANDY CITY; SOUTH JORDAN CITY; WEST JORDAN CITY; BLUFFDALE CITY; LEHI CITY; FIRE DEPARTMENT; WILDLAND FIRE; COMBINED SERVICES; CONTRACT NO. 12-3-00-7748; RESOLUTION 91 OF 1999
Agreement: With Murray City, Salt Lake County, South Salt Lake City, West Valley City, Midvale City, Sandy City, South Jordan City, West Jordan City, Bluffdale City, and Lehi City for combined services for wildland fires; Contract No. 12-3-00-7748. Authorized by RESOLUTION 91 of 1999. C 99-1023 *Recorded November 16, 1999.
MANAGEMENT SERVICES
HUMAN RESOURCE MANAGEMENT
RALSTON CONSULTING GROUP; DAVID RALSTON; VIRGINIA KELSON; TEAM LEADERSHIP; CONSULTANT; CONSULTING SERVICES; CONTRACT NO. 16-1-00-7698
Agreement: Ralston Consulting Group will provide leadership training for City’s Human Resource Management Division; total cost not-to-exceed $7,500, Contract No. 16-1-00-7698. C 99-1077 *Recorded November 15, 1999.
PROPERTY MANAGEMENT DIVISION
GURUS RESTAURANT; GURU’S RESTAURANT; OUTDOOR DINING PERMIT; 912 EAST 900 SOUTH; TABLES; CHAIRS; CONTRACT NO. 01-6-00-7693
Revocable Permit: To Guru’s Restaurant to place tables and chairs in front of business located at 912 East 900 South; Contract No. 01-6-00-7693. C 99-1078 *Recorded November 16, 1999.
UTAH STATE; STATE OF UTAH; DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT; ISSAC CHASE HOME; LEASE; UTAH ARTS COUNCIL; CONTRACT NO. 03-6-00-7889
Lease Agreement: With the State of Utah, Division of Facilities Construction and Management for the Department of Community and Economic Development (Utah Arts Council) to lease the Issac Chase Home; total cost not-to-exceed $258,000, Contract No. 03-6-00-7889. C 99-1079
SALT LAKE COUNTY REAL ESTATE; 500 NORTH 1785 WEST; ACQUISITION; CWA DRAIN; CONTRACT NO. 01-9-00-7891
Offer to Purchase Real Property: City will purchase property located at approximately 500 North 1785 West (CWA Drain) from Salt Lake County; total cost not-to-exceed $9,800, Contract No. 01-9-00-7891. C 99-1031 *Recorded November 16, 1999.
UNITED TITLE SERVICES; REAL PROPERTY; ACQUISITION; 1040 WEST 700 SOUTH; WESTSIDE POLICE SUBSTATION; SALT LAKE COMMUNITY COLLEGE; CONTRACT NO. 01-9-00-7890
Agreement: City will purchase property located at 1040 West 700 South from Salt Lake Community College; total cost not-to-exceed $1,060,000, Contract No. 01-9-00-7890. C 99-1080 *Recorded November 16, 1999.
PURCHASING DIVISION
US WEST COMMUNICATIONS; US WEST TELEPHONE; PAY TELEPHONES; PAY PHONES; CONTRACT NO. 01-6-99-7222
Telephone Agreement: With US West Communications for pay telephones located throughout Salt Lake City; fees pursuant to schedule in agreement, Contract No. 01-6-99-7222. C 99-1081
MORTON SALT; MORTON INTERNATIONAL; ROAD SALT; SALT FOR ROADS; CONTRACT NO. 01-1-99-7474
Agreement: Morton Salt Company will provide City’s Public Services and the Department of Airports with bulk quantities of road salt on an “as needed” basis; fees pursuant to schedule in agreement, Contract No. 01-1-99-7474. C 99-1082 *Recorded November 18, 1999.
PUBLIC SERVICES
STREETS/WASTE MANAGEMENT DIVISION
CROWN ASPHALT PRODUCTS; ASPHALT OIL; EMULSION; PRODUCTS; ROAD RESURFACING; CONTRACT NO. 03-1-00-7625
Agreement: Crown Asphalt Products will provide asphalt oil and emulsion products for road resurfacing purposes; fees pursuant to schedule in agreement, Contract No. 03-1-00-7625. C 99-1083
SUPPORT SERVICES
ROGER NICHOLLS PEST CONTROL; RODENT; INSECT; EXTERMINATION; PEST CONTROL; BUGS; CONTRACT NO. 01-1-99-5844
Agreement: Roger Nicholls Pest Control will provide rodent and insect extermination services; fees pursuant to schedule in agreement, Contract No. 01-1-99-5844. C 99-1084
CONFIDENTIAL BACKGROUND INVESTIGATION; CBI SECURITY SERVICES; SECURITY GUARDS; CITY AND COUNTY BUILDING; CITY & COUNTY BUILDING; FRANKLIN-COVE FIELD; PARKS; CONTRACT NO. 07-1-95-2928-4; FRANKLIN FIELD
Amendment No. 4: Amends original agreement with CBI Security Services dated August 31, 1995; Contract No. 07-1-95-2928-4. C 95-587
PUBLIC UTILITIES
LAKE CITY INTERNATIONAL; 964 SOUTH 3800 WEST; DETECTOR CHECK VALVE CONNECTION; FIRELINE; FIRE LINE; SPRINKLER CONNECTION; FIRE PROTECTION; WATERMAIN; WATER MAIN; PETITION NO. 1100-1059-99
Agreement: Allows Lake City International a 12-inch detector check valve connection to the City’s watermain for property located at 964 South 3800 West; Petition No. 1100-1059-99. C 99-1085 *Recorded November 15, 1999.
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