AIRPORT
LAURA DUPUY; SHADE HANGAR 22, ROW 12; HANGAR LEASE
Agreement: Laura Dupuy will lease Shade Hangar 22 Row 12 at the Salt Lake City International Airport. C 95-611 *Recorded September 19, 1995.
AMERICA WEST AIRLINES; BAGGAGE SERVICE OFFICE; SPACE LEASE; LEASED SPACE
Agreement: America West Airlines will lease space for a baggage service office. C 95-622
U.S. DEPARTMENT OF TRANSPORTATION; UDOT; FEDERAL AVIATION ADMINISTRATION; FAA; LEASE SPACE; CONTRACT NO DTFA 11-87-L-00012
Amendment: With the U.S. Department of Transportation, Federal Aviation Administration for leased space; Contract No. DTFA l1-87-L-00012. (Cross reference file C 86-698) C 95-623
LARSON-DAVIS LABORATORIES; NOISE MONITORING SYSTEM MAINTENANCE; CONTRACT NO 54-1-96-3183
Agreement: Larson-Davis Laboratories will provide noise monitoring system maintenance; Contract No. 54-1-96-3183. C 95-624
MINNEAPOLIS ST. PAUL INTERNATIONAL AIRPORT; MAC AIRPORT; METROPOLITAN AIRPORTS COMMISSION; AVI SOFTWARE; CONTRACT NO 54-2-95-3142
Agreement: With the Metropolitan Airports Commission for Avi software; the cost is $3,000, Contract No. 54-2-95-3142. C 95-625
CHRISTENSEN AND GRIFFITH CONSTRUCTION; BIRD HAZARD REMEDIATION PHASE III; PROJECT NO 5410100209; CONTRACT NO 54-2-96-3024
Agreement: Christensen and Griffith Construction will provide for the bird hazard remediation Phase III; the cost is $223,933, Project No. 5410100209, Contract No. 54-2-96-3024. C 95-626
VAUGHN JOHNSON SHOES; SAFETY SHOES; CONTRACT NO 54-1-95-2866
Agreement: Vaughn Johnson Shoes will provide safety shoes for the Salt Lake City International Airport; Contract No. 54-1-95-2866. C 95-627
IRON AGE SAFETY SHOES; CONTRACT NO 54-1-95-2863
Agreement: Iron Age will provide safety shoes for the Salt Lake City International Airport; Contract No. 54-1-95-2863. C 95-628
MEL BOLEY COMPANY; SAFETY SHOES; CONTRACT NO 54-1-95-2865
Agreement: Mel Boley Company will provide safety shoes for the Salt Lake City International Airport; Contract No. 54-1-95-2865. C 95-629
JOHN R. DOLL; HANGAR 12 ROW 4; SHADE HANGAR; LEASE
Agreement: John R. Doll will lease Shade Hangar 12, Row 4 at the Salt Lake City International Airport. C 95-630
UNITED STATES OF AMERICA; USA; PORT DIRECTOR'S OFFICE; SPACE LEASE; CONTRACT NO GS-08P-13320
Amendment No. 1: With the United States of America for leased space for the Port Director's Office; Contract No. GS-08P-13320. C 95-372
COMMUNITY AND ECONOMIC DEVELOPMENT
CAPITAL PLANNING
UTAH AIDS FOUNDATION; BUILDING RENOVATION; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; RENOVATION; DISABLED PERSONS; FOOD PANTRY; CONTRACT NO 71-5-96-3173
Grant Agreement: With Utah Aids Foundation to provide funding to renovate the lower level of the Utah Aids Foundation building to accommodate disabled persons and remodel the food pantry; the cost is $56,000, Contract No. 71-5-96-3173. C 95-631 *Recorded September 19, 1996.
UTAH AIDS FOUNDATION; ACQUISITION OF HOUSING; PERSONS WITH AIDS; HOUSING OPPORTUNITIES; ROBERT A. WILLEY APARTMENTS; SPECIAL NEEDS HOUSING; 548 SOUTH 400 EAST; CONTRACT NO 72-5-96-3174
Grant Agreement: With Utah Aids Foundation to provide special needs housing for persons with Aids at a four-plex located at 548 South 400 East; the cost is $152,050, Contract No. 72-5-96-3174. C 95-632 *Recorded September 19, 1995.
ODYSSEY HOUSE; PURCHASE PROPERTY; 259 SOUTH MONTGOMERY STREET; COMMUNITY DEVELOPMENT BLOCK GRANT; CDBG; TRANSITIONAL HOUSING PROGRAM; DRUG PROGRAM; ALCOHOL TREATMENT PROGRAM; CONTRACT NO 71-5-96-3199
Grant Agreement: The Odyssey House will purchase a four-plex located at 259 South Montgomery for its transitional housing program; the cost is $50,000, Contract No. 71-5-96-3199. C 95-633
CITY LICENSING
NATIONAL ASSOCIATION OF STATE DIRECTORS OF SPECIAL EDUCATION; ONE UTAH CENTER; 201 SOUTH MAIN; LIQUOR
Local Consent: The National Association of State Directors of Special Education will hold a single event on November 12, 1995. J 95-33 *Recorded August 18, 1995.
YOUNG PRESIDENTS; NORDSTROM CAFE; 50 SOUTH MAIN STREET; LIQUOR
Local Consent: The Young Presidents will hold a single event on November 16, 1995. J 95-34 *Recorded September 18, 1995.
HOUSING AND ECONOMIC DEVELOPMENT
ASSOCIATED TITLE COMPANY; CHRISTINA VALERIO; LUCY VALERIO; 1005 WEST 600 SOUTH; PURCHASE PROPERTY
Agreement: With Christina and Lucy Valerio to purchase property at 1005 West 600 South; the cost is $121,000, Contract No. 06-9-96-3191. C 95-634 *Recorded September 20, 1995.
JOSE PACHECO; GUARDIAN TITLE; RIVER PARK ENHANCEMENT; RIVERPARK ENHANCEMENT; 557 SOUTH JAKE GARN; RIVERPARK SUBDIVISION; RIVER PARK SUBDIVISION; MORTGAGE ASSISTANCE; CONTRACT NO 72-9-95-2748-18; PROJECT NO 38-917
Agreement: With Guardian Title for an enhancement for Jose Pacheco for Riverpark Subdivision; the cost is $15,000, Project No. 38-917, Contract No. 72-9-95-2748-18. C 95-207 *Recorded September 20, 1995.
TASHI; GUARDIAN TITLE; RIVER PARK ENHANCEMENT; RIVERPARK ENHANCEMENT; 544 SOUTH JAKE GARN; RIVERPARK SUBDIVISION; RIVER PARK SUBDIVISION; MORTGAGE ASSISTANCE; CONTRACT NO 72-9-95-2748-17; PROJECT NO 38-917
Agreement: With Guardian Title for an enhancement for Tashi for Riverpark Subdivision; the cost is $14,200, Project No. 38-917, Contract No. 72-9-95-2748-17. C 95-207 *Recorded September 20, 1995.
PLANNING AND ZONING
Z AND Z INDUSTRIAL PARK; Z & Z INDUSTRIAL PARK; FINAL AMENDED SUBDIVISION PLAT
Subdivision Plat: For the Z and Z Industrial Park Subdivision. W 95-29 *Recorded September 19, 1995.
ARLINGTON HILLS PLAT P; FINAL SUBDIVISION PLAT
Subdivision Plat: For Arlington Hills Plat P Subdivision. W 95-30
MANAGEMENT SERVICES
TREASURER'S OFFICE
CHAPMAN AND CUTLER; CHAPMAN & CUTLER; NOTE COUNSEL SERVICE; CONTRACT NO 01-1-95-2712
Agreement: With Chapman and Cutler for note counsel services; the cost is $10,000, Contract No. 01-1-95-2712. C 95-635
PUBLIC SERVICES
ENGINEERING
IVORY HOMES; WESTPOINTE PLAT M SUBDIVISION; FINAL PLAT; FAMILY LOTS; JOB NO. 880025; PROJECT NO 38-817
Agreement: With Ivory Homes for Westpointe Plat M Subdivision; Project No. 38-817, Job No. 880025. C 95-636 *Recorded September 18, 1995.
GAYLORD SMITH MANAGEMENT; PROJECT MANAGEMENT SERVICE; CONSULTING SERVICES; CITY PROJECTS; JOB NO 300006; CONTRACT NO 03-2-93-1203-5; PROJECT NO 1-C-20; BUILDING SEISMIC UPGRADE; JOB NO 650501; HOUSEHOLD HAZARDOUS WASTE FACILITY; JOB NO 810104; HEAVY EQUIPMENT SHOP; JOB NO 810303; RAGING WATERS FACILITY; JOB NO 660801
Amendment: With Gaylord Management Service for consulting services for various City projects; the cost is $31,455, Job No. 300006, Project No. l-C-20, Contract No. 03-2-93-1203-5. C 92-533 *Recorded September 20, 1995.
PARKS DEPARTMENT
DURA CRETE; SIDEWALK PAVERS FOR MAIN STREET; FABRICATE; FURNISH; MAIN STREET BEAUTIFICATION PROJECT; CONTRACT NO 04-1-95-2634
Agreement: Dura Crete will fabricate and furnish certain aggregate sidewalk payers; the cost is $50,000, Contract No. 04-1-95-2634. C 95-637
BRIAN KEITH HUBER; COMPUTER BRACKET DESIGN; CORPORATE GAMES; CONTRACT NO 04-1-96-3196
Agreement: Brian Keith Huber will provide computer bracket design services for the corporate games; the cost is $1,183, Contract No. 04-1-96-3196. C 95-638 *Recorded September 22, 1995.
EDMAN CONSTRUCTION; TENNIS COURT CONCESSION LEASE; CONCESSION; CONTRACT NO 04-6-95-2595
Agreement: Edman Construction will provide for the tennis court concession; Contract No. 04-6-95-2595. C 95-639 *Recorded September 22, 1995.
PUBLIC UTILITIES
PRICE COSTCO; WATERMAIN EXTENSION NO 513504503; SANITARY SEWER EXTENSION NO. 525001497; 1830 SOUTH; 1700 SOUTH; COSTCO AVENUE
Agreement: With Price Costco for Watermain Extension No. 513504503 and Sanitary Sewer Extension No. 525001497 located at approximately 1830 South north to 1700 South on Costco Avenue. C 95-640 *Recorded September 20, 1995.
PRICE COSTCO; PRIVATE STORM SEWER EXTENSION NO 53470464; 1830 SOUTH; 1700 SOUTH; COSTCO AVENUE
Agreement: With Price Costco for a private storm sewer Extension No. 53470464 located at approximately 1830 South north to 1700 South on Costco Avenue. C 95-641 *Recorded September 20, 1995.
PETE DEMENTOS; BESSIE DEMENTOS; SPECIAL LOWER MILLCREEK; LOWER MILLCREEK IRRIGATION COMPANY; 774 EAST BARROWS AVENUE; 3085 SOUTH; STOCK TRANSFER; WATER RIGHTS
Agreement: With Pete and Bessie Dementos for the property located at approximately 774 East Barrows Avenue. The water rights in the Lower Millcreek Irrigation Company have been assigned to Salt Lake City Corporation in consideration for the transfer of their stock, rights and certificate. C 95-642 *Recorded September 20, 1995.
MIDWEST FLOOR COVERINGS; AUTOMATIC SPRINKLER CONNECTION; 840 WEST 2500 SOUTH; PETITION NO 1100-95-683
Agreement: With Midwest Floor Coverings for an automatic sprinkler connection for the property located at 840 West 2500 South; Petition No. 1100-95-683. C 95-643 *Recorded September 20, 1995.
W.S. BROWN; AUTOMATIC SPRINKLER CONNECTION; B.F. ENTERPRISES; BF ENTERPRISES; 360 WAKARA WAY; PETITION NO 1100-95-682
Agreement: With W.S. Brown dba B.F. Enterprises for the installation of a 4-inch automatic sprinkler connection for the property located at 360 Wakara Way; Petition No. 1100-95-682.
C 95-644 *Recorded September 20, 1995.
JOHN CAROLLO ENGINEERS; DESIGN; PREPARATION OF PLANS; EAST BENCH WATER STORAGE RESERVOIRS; PROJECT NO 51344101; CONTRACT NO 51-2-96-3151
Agreement: John Carollo Engineers will design and prepare plans and specifications for modification of the East Bench water storage reservoirs; the cost is $90,000, Project No. 51344101, Contract No. 51-2-96-3151. C 95-645 *Recorded September 20, 1995.
FORSGREN ASSOCIATES; DESIGN; PREPARATION OF PLANS; CONCRETE STORAGE RESERVOIRS; 1300 EAST 100 SOUTH; 1500 EAST 500 SOUTH; MORRIS RESERVOIR; CONTRACT NO 51-2-96-3058; PROJECT NO 51344122; PROJECT NO 5134411; PROJECT NO 51344151
Agreement: With Forsgren Associates, Inc. for design and preparation of plans and specifications for modifications to concrete storage reservoirs at 1300 East 100 South, 1500 East 500 South and the Morris Reservoir site; the cost is $200,000, Project No.'s 51344122, 5134411, 51344151, Contract No. 51-2-96-3058. C 95-646 *Recorded September 20, 1995.
BINGHAM ENGINEERING; MOUNTAIN DELL DAM; MOUNTAIN DELL RESERVOIR; EVALUATIONS; PROJECT NO 24-D-7-1; CONTRACT NO 51-2-93-1415-1
Amendment No. 1: With Bingham Engineering for evaluations of Mountain Dell Dam; the cost is $144,963, Project No. 24-D-7-1, Contract No. 51-2-93-1415-1. C 93-152 *Recorded September 20, 1995.
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