Contracts and spending
Who Park City pays, for what, and how the vendor was chosen: the contracts, bid awards, change orders, purchases, grants and land deals recorded in the City Council meetings written up so far, from the meeting minutes and packets, plus what the city paid its biggest vendors from the state transparency site.
In brief
734 spending items recorded in Park City meetings between 2020 and 2026.
397 approved contracts, purchases and land deals total $278.8 million. The largest is $17.4 million to Okland Construction Company Inc. for community center guaranteed maximum price (July 10, 2025).
By type: 316 contract, 159 budget, 56 grant, 52 change order, and 44 fee.
- Contracts, purchases and land deals approved in these meetings
- $278.8 million
- Line items
- 734
- Vendors
- 248
Recorded spending decisions and proposals
| Date | Who and what | Amount |
|---|---|---|
| Thu, Oct 22 | No vendor named: Midpoint of $14-$19 million replacement estimate for the south structure (staff estimate) | $16.5 million |
| Thu, Oct 22 | No vendor named: Current rehabilitation contract budget, about $1.3 million spent (packet also lists about $2.1 million project budget) | $2.00 million |
| Thu, Oct 8 | Methods Consulting: Additional design for Payday Drive traffic calming (not to exceed; total $398,374.25) | $307,016.76 |
| Thu, Oct 1 | No vendor named: Estimated daily cost of an all-day Pink route | $1,912.35 |
| Thu, Oct 1 | No vendor named: Estimated daily cost of a midday Pink route | $1,008.33 |
| Thu, Sep 17 | No vendor named: Total golf master plan cost | $15.0 million |
| Thu, Sep 17 | Envision Mechanical: HVAC modifications at 3Kings Water Treatment Plant (not to exceed) | $259,353.36 |
| Thu, Sep 17 | No vendor named: Estimated cost of removing the wall | $112,996 |
| Thu, Sep 17 | No vendor named: Master plan contract, 75% spent | $95,000 |
| Thu, Sep 17 | Raftelis: Water rate study (not to exceed) | $89,850 |
| Thu, Aug 20 | No vendor named: Main Street and Swede Alley concept design estimate | $36.6 million |
| Thu, Aug 20 | No vendor named: China Bridge repairs to date | $1.50 million |
| Thu, Aug 20 | Silver Spur Construction: Pinnacle waterline replacement (not to exceed; total $2,219,100) | $884,950 |
| Thu, Aug 20 | Phillips & Co. Construction, LLC: Two bridges on McLeod Creek Path (not to exceed) | $407,000 |
| Thu, Aug 20 | No vendor named: Estimated city funding gap | $390,000 |
| Thu, Aug 20 | Summit County: County restaurant tax grant | $160,000 |
| Thu, Aug 20 | HDR, Inc.: Munchkin and Woodbine design (not to exceed; total $462,112.52) | $132,725.59 |
| Thu, Jul 9 | No vendor named: City contribution toward recommended tunnel | $11.5 million |
| Thu, Jul 9 | No vendor named: Little Kate project funding, including $1.6 million federal | $2.00 million |
| Thu, Jul 9 | ABC Bus, Inc.: Five 34-foot transit buses (not to exceed) | $1.29 million |
| Thu, Jul 9 | Whitaker Construction Company: Park City Heights to Studio Crossing water line (not to exceed) | $953,730 |
| Thu, Jul 9 | Alpine Forestry LLC: Forest health and fuels program (not to exceed) | $665,000 |
| Thu, Jul 9 | No vendor named: Estimated design work to resolve right-of-way needs | $300,000 |
| Thu, Jun 25 | Bailey Builder's Inc.: 516 Marsac Avenue employee housing redevelopment (new not-to-exceed total) | $1.97 million |
| Thu, Jun 25 | No vendor named: Public art for twenty bus shelters (not to exceed) | $115,000 |
| Thu, Jun 25 | Sundance Institute: Contract adjustment tied to May CPI | $2,161 |
| Thu, Jun 11 | No vendor named: Interfund transfer from the Lower Park RDA for the senior center | $3.47 million |
| Thu, Jun 11 | No vendor named: Increase for 516 Marsac Avenue construction | $200,000 |
| Thu, Jun 11 | No vendor named: Mayor annual pay at 1.94 times council pay | $66,663.62 |
| Thu, Jun 11 | No vendor named: Council member annual pay supported by three members | $34,373 |
| Thu, Jun 11 | No vendor named: Arts Council director position | $32,500 |
| Thu, Jun 4 | Silver Spur Construction: Pinnacle subdivision waterline replacement (not to exceed) | $1.33 million |
| Thu, Jun 4 | Cleverciti, LLC: Five-year paid parking data collection (not to exceed) | $1.04 million |
| Thu, Jun 4 | No vendor named: FY26 barricades and trailers capital request, Main Street RDA | $500,000 |
| Thu, Jun 4 | Utah Department of Transportation: Betterment agreement for Marsac roundabout signal project (not to exceed) | $160,000 |
| Thu, Jun 4 | No vendor named: Arts master plan position (matched by county) | $65,000 |
| Thu, Jun 4 | No vendor named: Maximum water impact fee per gpm | $26,449 |
| Thu, May 21 | Kimball Arts Center: City services funding (up to); estimated actual cost about $167,000 | $180,000 |
| Thu, May 21 | B. Hansen Construction, Inc.: Shelter and parking signage task order (not to exceed) | $165,858 |
| Thu, May 21 | Wasatch Heating & Air, Inc.: Bus barn heat upgrade (not to exceed) | $160,000 |
| Thu, May 7 | Acme Construction, Inc.: Phases 2 and 3 of bus stop improvements (up to) | $10.0 million |
| Thu, May 7 | Horrocks Engineers, LLC: Environmental clearance, preliminary engineering and design (not to exceed) | $2.10 million |
| Thu, Apr 30 | No vendor named: Sales tax revenue bond requested for the Bonanza 5-acre site | $35.0 million |
| Thu, Apr 30 | No vendor named: ARCST funds requested for Clark Ranch | $18.6 million |
| Thu, Apr 30 | No vendor named: Golf course improvements | $6.96 million |
| Thu, Apr 30 | No vendor named: Total Little Kate pathway project cost | $2.20 million |
| Thu, Apr 30 | No vendor named: Deficit from FY2026 residential rate reduction | $1.80 million |
| Thu, Apr 30 | Wasatch Property Maintenance: 2026 pavement bid (second) | $1.34 million |
| Thu, Apr 30 | Cache Valley Electric: Five bus chargers at Iron Horse (not to exceed) | $1.05 million |
| Thu, Apr 30 | Stacy Witbeck, Inc.: SR-224 sidewalk, curb and retaining wall (not to exceed) | $371,308 |
| Thu, Apr 30 | No vendor named: City share | $330,000 |
| Thu, Apr 30 | GreyEdge Group: Geothermal phase 2 consulting (not to exceed) | $170,870 |
| Thu, Apr 30 | Morgan Pavement: 2026 pavement bid | $138,785.94 |
| Thu, Apr 30 | The Approach, LLC: Two McLeod Creek pedestrian bridges (not to exceed) | $135,000 |
| Thu, Apr 30 | Wasatch Ice Hockey Officials Association: Officiating services (not to exceed) | $130,000 |
| Thu, Apr 30 | Wasatch Property Maintenance: 2026 pavement bid (first) | $93,826.77 |
| Thu, Apr 30 | No vendor named: City fees waived (up to) | $85,000 |
| Thu, Apr 30 | Holbrook Asphalt: 2026 pavement bid | $52,020 |
| Thu, Apr 30 | No vendor named: Proposed 2026 water impact fee per gpm (currently $16,579) | $26,449 |
| Thu, Apr 30 | Park City Conservation Association (dba Recycle Utah): Special warranty deed, assessed at $3.1 million | — |
| Thu, Apr 9 | Sonntag Recreation: Playground equipment, shade and surfacing at The Mine at City Park (not to exceed) | $923,153 |
| Thu, Apr 9 | WSP USA: Contract amendment (new total $1,050,000); purpose not stated in the minutes | $700,000 |
| Thu, Apr 9 | No vendor named: FY27 childcare scholarship request | $685,000 |
| Thu, Apr 9 | No vendor named: Nonprofit grants kept whole | $638,000 |
| Thu, Apr 9 | No vendor named: Historic Preservation Board recommendation | $200,000 |
| Thu, Apr 9 | Consolidated Electrical Distributors: Current transformer cabinet (not to exceed) | $150,000 |
| Thu, Apr 9 | No vendor named: Current annual allocation | $127,136 |
| Thu, Apr 9 | Broadwell Air Domes: Air dome over three MARC tennis courts (not to exceed) | $117,326 |
| Thu, Apr 9 | No vendor named: FY27 arts nonprofit service contracts | $108,000 |
| Thu, Mar 5 | No vendor named: Temporary surface parking lot, estimated more than | $600,000 |
| Thu, Mar 5 | No vendor named: Estimated annual cost of a proactive encroachment program | $225,000 |
| Thu, Mar 5 | Cache Valley Electric: Security cameras and access control (not to exceed) | $135,000 |
| Thu, Mar 5 | No vendor named: Capped city payment toward infrastructure impacts of event center demolition | $100,000 |
| Thu, Feb 26 | No vendor named: Planned local match for Re-Create 248 | $30.0 million |
| Thu, Feb 26 | Deer Valley Resort: Private contribution toward park and ride | $15.0 million |
| Thu, Feb 26 | No vendor named: Feasibility study of the ice arena building | $47,225 |
| Tue, Feb 3 | No vendor named: Total estimated cost of citywide bus stop improvements | $19.4 million |
| Tue, Feb 3 | No vendor named: Current funding | $17.5 million |
| Tue, Feb 3 | No vendor named: Estimated annual program need | $655,000 |
| Tue, Feb 3 | No vendor named: Increase to invasive species mitigation contracts (total not to exceed $475,000) | $275,000 |
| Tue, Feb 3 | No vendor named: Estimated annual cost of provider incentive | $70,900 |
| Tue, Feb 3 | No vendor named: Emergent Community Needs grants to six nonprofits | $55,150 |
| Tue, Feb 3 | PC Tots: FY26 award; same amount in FY27 | $50,000 |
| Tue, Feb 3 | Wadsworth Acquisitions, LLC: Exclusive negotiation extension | — |
| Tue, Jan 20 | No vendor named: Low end of staff cost range (high end $300 million) | $176.0 million |
| Tue, Jan 20 | Bowen Collins and Associates, Inc.: General engineering services (not to exceed) | $200,000 |
| Thu, Jan 8 | No vendor named: Low end of side-running bus lane capital cost range (high end $327 million) | $175.0 million |
| Thu, Jan 8 | No vendor named: Summer 2025 paid parking revenue | $317,815 |
| Thu, Dec 18 | Mountain Trails Foundation: Trail maintenance and winter grooming over two years (not to exceed) | $290,000 |
| Thu, Dec 18 | Big Horn Contractors, LLC: Renovation of two city-owned duplexes (not to exceed) | $147,350 |
| Thu, Dec 11 | No vendor named: Total of all consultant recommendations if done at once | $5.50 million |
| Thu, Dec 11 | No vendor named: Irrigation system replacement estimate | $2.60 million |
| Thu, Dec 11 | Methods Consulting: Pedestrian underpass design (not to exceed) | $1.64 million |
| Tue, Nov 18 | Deer Valley Resort: Deer Valley contribution, matched by the city, for the transportation facility | $15.0 million |
| Tue, Nov 18 | No vendor named: Total allocated as of November 5, 2025 | $941,604.09 |
| Tue, Nov 18 | No vendor named: Set aside for FY26 | $136,000 |
| Tue, Nov 18 | No vendor named: SNAP-response grant | $30,000 |
| Thu, Nov 6 | No vendor named: Current senior center budget | $3.50 million |
| Thu, Nov 6 | JFisher Development: Additional appropriation for the EngineHouse project | $754,497 |
| Thu, Nov 6 | No vendor named: Traffic study discussed | $50,000 |
| Thu, Nov 6 | Christian Center of Park City: Food assistance (reduced from $60,000 proposed) | $30,000 |
| Thu, Nov 6 | Emily Miquelon: Playground design (not to exceed) | $4,000 |
| Thu, Oct 23 | GTS Development: City commitment | $30.0 million |
| Thu, Oct 23 | GTS Development: Second parking level (slide figure) | $24.4 million |
| Thu, Oct 23 | Berry, Dunn, McNeil & Parker, LLC: Tyler Technologies permitting system implementation support (not to exceed; total not to exceed $222,950) | $157,500 |
| Thu, Oct 23 | Kimball Arts Center: City net public subsidy for the festival | $75,000 |
| Thu, Oct 23 | No vendor named: Average city services cost per market Sunday | $7,600 |
| Thu, Oct 16 | No vendor named: Golf capital needs identified by consultant | $6.71 million |
| Thu, Oct 16 | No vendor named: Projected annual water fund deficit | $1.30 million |
| Thu, Oct 16 | No vendor named: Revenue from ending the municipal water charge phase-in, as stated in the minutes | $1.03 million |
| Thu, Oct 16 | JFisher Development: Proposed appropriation for the EngineHouse project | $754,497 |
| Thu, Oct 16 | Friends of Ski Mountain Mining History: Thaynes Mine Complex restoration (not to exceed) | $200,000 |
| Thu, Oct 16 | Woodward Co.: Police Department parking lot expansion (not to exceed) | $194,000 |
| Thu, Oct 16 | Park City Historical Society and Museum: Historical services over four years (not to exceed) | $116,812 |
| Thu, Oct 16 | No vendor named: City subsidy per affordable unit | $93,579 |
| Mon, Oct 13 | Brinshore Development and GTS Development: Staff estimate for the garage | $45.9 million |
| Mon, Oct 13 | Brinshore Development and GTS Development: City commitment | $30.0 million |
| Mon, Oct 13 | Brinshore Development and GTS Development: Second-floor parking above the city commitment | $24.4 million |
| Thu, Sep 25 | HDR Inc.: Munchkin and Woodbine improvements design (not to exceed) | $299,941.51 |
| Thu, Sep 25 | Methods Consulting Inc.: McLeod Creek path bridges design (not to exceed) | $257,602.32 |
| Thu, Sep 25 | Spectrum Engineers, Inc.: Engineering and construction management for electric bus depot chargers (not to exceed) | $250,000 |
| Wed, Sep 24 | Brinshore Development and GTS Development: Two-level garage (554 spaces) | $44.4 million |
| Wed, Sep 24 | Brinshore Development and GTS Development: One-level garage (300 spaces) | $21.7 million |
| Fri, Sep 5 | Brinshore Development and GTS Development: City commitment plus $100,000 per market-rate unit | $30.0 million |
| Thu, Sep 4 | No vendor named: Financing gap in recommended Scenario 3 | $13.7 million |
| Thu, Sep 4 | No vendor named: Revenue reduction from Alternative 1 | $1.30 million |
| Thu, Sep 4 | Upwards: Scholarships and provider incentives allocated as of August 31 | $794,320 |
| Thu, Sep 4 | Summit County Service Area #3: Utility easement for a water tank (market value) | $60,000 |
| Thu, Sep 4 | Alexander Company: Proposed developer | — |
| Tue, Aug 26 | JF EngineHouse Partners: Requested reimbursement for environmental remediation (deficit cited by developer) | $754,000 |
| Tue, Aug 26 | Sparano + Mooney Architecture, Inc.: Senior center design services (not to exceed) | $122,550 |
| Tue, Aug 26 | Consult-LEC, LLC: State lobbying services, per year through 2030 (not to exceed) | $120,000 |
| Tue, Aug 26 | No vendor named: Annual economic development grant budget (policy suspended) | $50,000 |
| Tue, Aug 26 | No vendor named: Proposed 2025 impact fee per gallon per minute (current $16,579) | $25,784 |
| Thu, Aug 14 | No vendor named: Right of first refusal on deed-restricted duplex | $285,272.96 |
| Thu, Aug 14 | Message Point Media of Alabama, Inc.: Transit digital sign hardware and software, three years (not to exceed) | $218,149.25 |
| Thu, Jul 10 | Okland Construction Company Inc.: Community center guaranteed maximum price | $17.4 million |
| Thu, Jul 10 | Commercial Restoration Services: China Bridge garage maintenance and construction (not to exceed) | $2.00 million |
| Thu, Jul 10 | MODSTREET: Bus stop design and fabrication; total up to $1,896,115 | $1.42 million |
| Thu, Jul 10 | WSP: Clark Ranch access road design (not to exceed) | $725,000 |
| Thu, Jul 10 | Methods Engineering: Construction inspection, three years (not to exceed) | $600,000 |
| Thu, Jul 10 | Calvin L. Wadsworth Construction Company: Ice Arena roof replacement (not to exceed) | $522,741.13 |
| Thu, Jul 10 | No vendor named: Waived permit and impact fees | $289,894.97 |
| Thu, Jul 10 | Kimley-Horn & Associates: Historic Commercial Business District feasibility study, 10% concept design (not to exceed) | $275,000 |
| Thu, Jul 10 | Brinshore: Termination fee payable to developer if the city ends the agreement | $75,000 |
| Thu, Jun 26 | Geneva Rock Products: Golf net, up to 50 feet | $411,461 |
| Thu, Jun 26 | No vendor named: Proposed pilot loan pool for HOA capital maintenance | $350,000 |
| Thu, Jun 26 | Musco Sports Lighting LLC: Field lights, poles, panels and controls at Sports Complex Stadium Field (not to exceed) | $341,739 |
| Thu, Jun 12 | No vendor named: Total BRT project cost | $119.0 million |
| Thu, Jun 12 | Optibus Inc.: Transit and driver scheduling software, three years (not to exceed) | $300,924 |
| Thu, Jun 12 | Tyler Technologies: ERP software amendment (not to exceed) | $256,425 |
| Thu, Jun 12 | Larry H. Miller Corporation: One Ford Transit van and one cutaway bus (not to exceed) | $230,063.71 |
| Thu, Jun 12 | No vendor named: Clark Ranch road study | $150,000 |
| Thu, Jun 12 | Deer Valley Resort: Surplus water sales for snowmaking | — |
| Thu, Jun 12 | Jans Ltd. dba White Pine Touring: Five-year Nordic Center concession | — |
| Thu, Jun 5 | No vendor named: Total project cost per slides | $19.0 million |
| Thu, Jun 5 | No vendor named: Funding shortfall | $4.09 million |
| Thu, Jun 5 | Okland Construction: Community center construction | — |
| Thu, May 22 | Calvin L. Wadsworth Construction Company, LLC: Two contracts for snowmelt system (not to exceed) | $1.48 million |
| Thu, May 22 | Arts Council of Park City and Summit County: Three-year contract (not to exceed) | $120,000 |
| Thu, May 15 | No vendor named: Impact and development permit fee waiver for 166 units | $1.91 million |
| Thu, May 15 | Ineo Systrans USA Inc.: CAD/AVL system (not to exceed) | $1.20 million |
| Thu, May 15 | Morgan Asphalt: Rotomilling, overlays and utility adjustments (not to exceed) | $1.14 million |
| Thu, May 15 | C&B Asphalt: Bike and golf cart path overlays (not to exceed) | $179,056 |
| Thu, May 15 | Asphalt Preservation: Type II slurry seals (not to exceed) | $151,689.60 |
| Thu, May 15 | Asphalt Preservation: Crack sealing (not to exceed) | $64,980 |
| Thu, May 15 | Trevor Dahl and Garth Franklin: Artistic pool fencing panels | — |
| Wed, May 14 | Brinshore and GTS Development (proposal): Requested city soft loan in the proposal deck (not approved) | $30.0 million |
| Thu, May 1 | No vendor named: Sundance 2026 city services (one-time) | $314,567 |
| Thu, May 1 | No vendor named: Detective sergeant, recurring | $240,000 |
| Thu, May 1 | No vendor named: K9 unit, recurring | $204,000 |
| Thu, May 1 | Big Horn Contractors LLC: Replace collapsed Aspen Deck (not to exceed) | $101,906 |
| Thu, May 1 | Ecology Bridge LLC: Invasive species mitigation | $70,000 |
| Thu, May 1 | Optimo Landscaping and Snow Removal LLC: Invasive species mitigation | $50,000 |
| Thu, May 1 | Utah State University Utah Conservation Corps: Invasive species mitigation | $50,000 |
| Thu, May 1 | Greenleaf Enterprises: Invasive species mitigation | $30,000 |
| Thu, May 1 | PC Tots: Annual funding FY25-FY27 | $27,250 |
| Thu, Apr 24 | No vendor named: SR-248/US-40 park-and-ride ($5 million General Fund, $5 million Transportation) | $10.0 million |
| Thu, Apr 24 | No vendor named: Additional MARC aquatics replacement funding | $2.20 million |
| Thu, Apr 24 | Mountainlands Community Housing Trust: Gap financing: soft loan, cash-flow-contingent loan or grant for Holiday Village and Parkside redevelopment | $2.00 million |
| Thu, Apr 24 | Model 1 Commercial Vehicles, Inc.: Operating lease of transit cutaway buses (not to exceed) | $345,240 |
| Thu, Apr 10 | Deer Valley: Committed match for transportation projects | $15.0 million |
| Thu, Apr 10 | MC Contractors, Inc.: Homestake Road reconstruction phase two (not to exceed) | $4.88 million |
| Thu, Apr 10 | MC Contracting, Inc.: Ability Way roadway improvements (not to exceed) | $1.00 million |
| Thu, Apr 10 | No vendor named: Dispatch contract, FY25 | $755,740 |
| Thu, Apr 10 | Kimley-Horn Associates: Thaynes and Three Kings Drive Pathway phase 2 design (not to exceed) | $495,537 |
| Thu, Apr 10 | No vendor named: Additional budget for shortfall | $456,843 |
| Thu, Apr 10 | No vendor named: School resource officer request | $204,000 |
| Thu, Apr 10 | AVI-SPL: Council Chambers audio-visual (not to exceed) | $140,000 |
| Thu, Apr 10 | No vendor named: Fee waiver for MARC aquatics project | $137,537.95 |
| Thu, Apr 10 | Historic Park City Alliance: Annual city support for Main Street services | $87,000 |
| Thu, Mar 27 | Regence Blue Cross Blue Shield and Select Health: Employee health insurance, year one (not to exceed) | $7.00 million |
| Thu, Mar 27 | Park City Song Summit: Damage bond for City Park field | $5,000 |
| Thu, Mar 20 | North Ridge Construction: MARC aquatics facilities replacement (not to exceed) | $9.47 million |
| Thu, Mar 20 | GILLIG, LLC: Four electric buses, two chargers; contract total not to exceed $16,540,102 | $5.10 million |
| Thu, Mar 20 | Geneva Rock Products Inc.: Thaynes Pathway phase 1 and storm drain (not to exceed) | $1.65 million |
| Thu, Mar 20 | Big Horn Contractors, LLC: Triplex remodel for city employee housing | $1.48 million |
| Thu, Mar 20 | Upwards: Scholarships ($309,380) and provider incentives ($40,200) awarded | $349,580 |
| Thu, Mar 20 | Phillips & Co. Construction: 10th Street retaining wall reconstruction (not to exceed) | $121,000 |
| Thu, Mar 13 | No vendor named: Tunnel estimate | $18.4 million |
| Thu, Mar 13 | No vendor named: Grant funds at risk if delayed | $4.50 million |
| Thu, Mar 13 | No vendor named: Total requests | $956,000 |
| Thu, Mar 13 | No vendor named: Annual public service contracts, FY26-27 | $552,500 |
| Thu, Mar 13 | No vendor named: DEI contracts already awarded | $393,000 |
| Thu, Mar 13 | Cache Valley Electric Co.: ABB pantograph charging system (not to exceed) | $309,183.72 |
| Thu, Mar 13 | No vendor named: FY25 public service contracts recommended | $245,500 |
| Thu, Mar 13 | No vendor named: Annual emergent needs grants, FY26-27 | $86,000 |
| Thu, Feb 27 | No vendor named: UDOT grant | $30.0 million |
| Thu, Feb 27 | No vendor named: City contribution for public benefits, excluding land | $30.0 million |
| Thu, Feb 27 | No vendor named: FTA RAISE grant | $25.0 million |
| Thu, Feb 27 | Mark Rane: Artistic shade structure at Creekside Bike Park (not to exceed) | $59,000 |
| Thu, Feb 27 | No vendor named: Artwork on eight bus shelters, phase one (not to exceed) | $40,000 |
| Thu, Feb 13 | Upwards: Year-one scholarships and provider incentives | $349,580 |
| Thu, Feb 6 | BuzyBee Cleaning and Maintenance: Option year, municipal building cleaning (not to exceed) | $834,429 |
| Thu, Jan 9 | No vendor named: City funds set aside | $8.00 million |
| Thu, Jan 9 | No vendor named: Estimated infrastructure cost | $4.00 million |
| Thu, Jan 9 | Alexander Company: Proposed public-private partnership to build, own and manage the project | — |
| Thu, Dec 12 | Harrison Western Construction Corporation, Inc.: Spiro tunnel phase 2 amendment; total contract $6,940,920 (not to exceed) | $1.99 million |
| Thu, Dec 12 | Sellers Management and Development (The Sellers Group): Three-year property management of city employee housing (not to exceed) | $267,000 |
| Thu, Dec 12 | No vendor named: Court flooring estimate | $60,000 |
| Thu, Dec 12 | Utah Film Studio: Monthly lease including utilities | $20,000 |
| Fri, Dec 6 | No vendor named: Project cost per slides | $90.0 million |
| Fri, Dec 6 | No vendor named: Earlier city and county request, withdrawn | $20.0 million |
| Thu, Nov 21 | Kimley-Horn & Associates: Design services for bus stop improvements phases 2 and 3 (not to exceed) | $2.70 million |
| Thu, Nov 21 | Avail Technologies, Inc.: Transit ITS support extension (not to exceed) | $105,671.11 |
| Thu, Nov 21 | Commute with Enterprise: Vanpool pilot cap per year | $80,000 |
| Thu, Nov 21 | No vendor named: Taxi reimbursement pilot cap per year | $80,000 |
| Mon, Nov 18 | No vendor named: Approximate total BRT project cost | $100.0 million |
| Mon, Nov 18 | No vendor named: Park City contribution requested/budgeted | $6.00 million |
| Thu, Nov 7 | No vendor named: Chiller replacement estimate | $200,000 |
| Thu, Nov 7 | No vendor named: RAP tax grant for aquatics project | $200,000 |
| Thu, Nov 7 | Tech Logic: Library automated materials handling machine and security gates (not to exceed) | $134,668 |
| Thu, Oct 24 | CleverCiti, LLC: Five-year parking technology contract (not to exceed) | $341,225 |
| Thu, Oct 24 | Kimball Arts Center: Annual contribution eliminated | $10,000 |
| Thu, Oct 24 | Kimball Arts Center: Proposed annual payment rejected | $2,000 |
| Thu, Oct 10 | No vendor named: Percent for Art, community center | $150,000 |
| Thu, Oct 10 | No vendor named: Percent for Art, MARC pool renovation | $75,000 |
| Thu, Sep 26 | No vendor named: Rocky Mountain Power transmission undergrounding increase | $3.70 million |
| Thu, Sep 26 | No vendor named: Marsac retaining wall | $1.50 million |
| Thu, Sep 26 | Calvin L. Wadsworth Construction Company, LLC: Marsac retaining wall (not to exceed) | $1.50 million |
| Thu, Sep 26 | No vendor named: Transfer to Marsac retaining wall | $625,000 |
| Thu, Sep 26 | No vendor named: Transfer to Marsac retaining wall | $500,000 |
| Thu, Sep 26 | MC Contractors, LLC: Gordo remediation excavation; total not to exceed $1,245,208 | $329,533 |
| Thu, Sep 26 | CP CANYONS WFH, LLC: Master lease, 24 beds, per year for two years plus option year (not to exceed) | $200,000 |
| Thu, Sep 5 | Silver Spur Construction: Main Street water line replacement phases II and III (not to exceed) | $3.69 million |
| Thu, Sep 5 | No vendor named: Requested waiver of impact and permit fees (not to exceed) | $1.91 million |
| Thu, Sep 5 | No vendor named: Full replacement estimate | $400,000 |
| Thu, Sep 5 | No vendor named: Temporary solution estimate | $250,000 |
| Thu, Sep 5 | ClearCompany, LLC: HR management system, three years (not to exceed) | $119,840 |
| Thu, Sep 5 | All West/Utah, Inc.: Franchise fee of 5% of gross revenues per year | — |
| Thu, Aug 22 | No vendor named: Requested waiver of one impact fee and one development permit fee | $1.91 million |
| Thu, Aug 15 | Gillig (via UTA contract): Nine electric buses, chargers and training (not to exceed) | $12.1 million |
| Thu, Aug 15 | Rocky Mountain Power: Undergrounding of transmission lines | $7.08 million |
| Thu, Aug 15 | No vendor named: Requested waiver of impact and development permit fees | $1.67 million |
| Thu, Aug 15 | No vendor named: Marsac retaining wall replacement estimate | $1.50 million |
| Thu, Aug 15 | No vendor named: Pilot lease of eight diesel buses (not to exceed) | $1.02 million |
| Thu, Aug 15 | HNTB Corporation: Added pedestrian and bicycle safety design; total contract $3,897,486.44 (not to exceed) | $700,000 |
| Thu, Aug 15 | MC Contractors Inc.: Soil excavation and disposal; total $915,675 (not to exceed) | $350,700 |
| Thu, Aug 15 | Park City Historical Society and Museum: Restore the Silver King Mine Headframe (not to exceed) | $200,000 |
| Thu, Aug 15 | Zions Public Finance: Second amendment, Main Street Area Plan phase one; term extended to December 31, 2024 (not to exceed) | $126,000 |
| Thu, Aug 15 | MKSK: Fourth amendment, Bonanza Park Small Area Plan and Bonanza 5-acre feasibility study (not to exceed) | $18,400 |
| Fri, Jun 28 | Rocky Mountain Power: Option A undergrounding estimate | $7.08 million |
| Fri, Jun 28 | Horrocks LLC: SR-248 transit study and pre-NEPA activities (not to exceed) | $1.07 million |
| Fri, Jun 28 | SKM Engineering: SCADA contract (not to exceed) | $994,178.08 |
| Fri, Jun 28 | No vendor named: Purchase of Silver Star unit 65-9 for employee housing | $308,230 |
| Thu, Jun 20 | No vendor named: Emerging Community Development Projects Fund | $10.0 million |
| Thu, Jun 20 | Sparano + Mooney Architects: City Park recreation building design (not to exceed; total contract not to exceed $1,051,087) | $954,562 |
| Thu, Jun 20 | Alpine Forestry LLC: Forest management program implementation (not to exceed) | $200,000 |
| Thu, Jun 20 | Renner Sports: Resurface 15 hard surface courts at the MARC (not to exceed) | $153,815 |
| Thu, Jun 6 | Big Horn Contractors LLC: Two Rail Trail pedestrian bridges | $580,000 |
| Thu, Jun 6 | InterScripts, Inc.: Affordable housing software, three years plus two renewal options (not to exceed) | $148,700 |
| Thu, Jun 6 | Absorb Software: Learning management system, three years (not to exceed) | $126,442.50 |
| Thu, May 23 | No vendor named: Proposed FY26 public service contracts and emergent community needs grants | $620,000 |
| Thu, May 23 | Total Power & Controls LLC: Water system electrical service (not to exceed) | $364,000 |
| Thu, May 23 | Black & McDonald L.L.C.: Fiber conduit and junction boxes (not to exceed) | $222,789 |
| Thu, May 23 | Skyline Electric Company Inc.: Water system electrical service (not to exceed) | $218,400 |
| Thu, May 23 | Skyworx Drone Shows, LLC: Fourth of July drone show, three years (not to exceed $45,000 a year) | $135,000 |
| Thu, May 16 | Daley Excavators LLC: Excavation and water system repair (up to) | $1.56 million |
| Thu, May 16 | Black Forest Paving: Rotomilling, overlays and utility adjustments | $1.23 million |
| Thu, May 16 | Mountainlands Community Housing Trust: Building permit and impact fee waivers, HOPA phase one (not to exceed) | $800,000 |
| Thu, May 16 | MC Contractors, Inc.: Soil excavation and hauling (up to) | $564,975 |
| Thu, May 16 | Valentine Crane Brunjes Onyon (VCBO) Architects: PC MARC pools design, construction documents (not to exceed) | $426,500 |
| Thu, May 16 | JWW Excavating Inc.: Excavation and water system repair (up to) | $240,000 |
| Thu, May 16 | Morgan Industries, Inc.: Type II slurry seals | $153,065.01 |
| Thu, May 16 | Latham Excavation Services LLC: Excavation and water system repair (up to) | $150,000 |
| Thu, May 16 | Reaper Excavating & Landscaping LLC: Excavation and water system repair (up to) | $150,000 |
| Thu, May 16 | Terracon Consultants, LLC: Remediation oversight (up to) | $124,700 |
| Thu, May 16 | Advanced Paving and Construction: Crack sealing | $66,690 |
| Thu, May 16 | Kilgore Companies LLC: Trail sealcoat | $29,651.40 |
| Thu, May 2 | No vendor named: Recommended Emerging Community Initiatives Fund | $10.0 million |
| Thu, May 2 | Design Workshop, Inc.: General Plan update professional services | $408,760 |
| Thu, May 2 | WSP USA Inc.: Three-year on-call transit design services (not to exceed) | $350,000 |
| Thu, May 2 | Design Workshop, Inc.: Statistically valid survey (plus $4,650 incorporation fee) | $19,200 |
| Thu, Apr 25 | Geneva Rock Products: Homestake storm drain improvement project (not to exceed) | $762,945 |
| Thu, Apr 25 | B. Hansen Construction, Inc.: Improve 19 bus stops (not to exceed) | $548,793 |
| Thu, Apr 25 | HDR: Ability Way roadway improvements design (not to exceed) | $188,549.15 |
| Thu, Apr 25 | Optimo Landscaping and Snow Removal LLC: Invasive species mitigation | $60,000 |
| Thu, Apr 25 | Ecology Bridge LLC: Invasive species mitigation | $50,000 |
| Thu, Apr 25 | Utah State University-Utah Conservation Corps: Invasive species mitigation | $50,000 |
| Thu, Apr 25 | Green Leaf Enterprises: Invasive species mitigation | $40,000 |
| Thu, Apr 11 | Trapp Construction LLC: Place and build two Rail Trail pedestrian bridges | $488,051.87 |
| Thu, Apr 4 | No vendor named: Fixed-route replacement option for up to nine hours a day | $664,000 |
| Thu, Apr 4 | Empire Excavation & Development, LLC: Improve Meadows Drive and McLeod Creek trailheads | $295,209.61 |
| Thu, Apr 4 | Historic Park City Alliance: Annual agreement proposed to be extended to June 2025 | $80,000 |
| Thu, Mar 14 | MODSTREET, Inc.: Fabricate and deliver new bus shelters (not to exceed) | $484,250 |
| Thu, Mar 7 | Silver Spur Construction: Main Street water line replacement phase one (not to exceed) | $2.19 million |
| Thu, Mar 7 | Contech Engineered Solutions: Design and fabrication of two Rail Trail pedestrian bridges | $173,100 |
| Thu, Mar 7 | Kimley-Horn Associates: Thaynes and Three Kings pathway phase one final design (not to exceed) | $161,707 |
| Thu, Feb 1 | No vendor named: Transit vehicles and charging equipment (about; city match about $1.9 million) | $11.0 million |
| Thu, Feb 1 | No vendor named: Carriage House Unit 209 | $240,000 |
| Thu, Feb 1 | No vendor named: Electric trolley (estimated) | $150,000 |
| Tue, Jan 16 | WCEC Engineers, Inc. (Wall Consultant Group): Additional transportation modeling services (not to exceed; total contract $133,980) | $66,000 |
| Fri, Jan 12 | No vendor named: Core services for a regional housing authority | $1.50 million |
| Thu, Dec 14 | Deer Valley Development Company: Resort contribution toward a regional transportation facility, matched by the city (nonbinding letter of intent) | $15.0 million |
| Thu, Dec 14 | No vendor named: City match for a regional transportation facility (nonbinding letter of intent) | $15.0 million |
| Thu, Dec 14 | Bowen Collins and Associates Inc.: Water and storm general engineering services (not to exceed) | $200,000 |
| Thu, Dec 14 | Granite Construction Company: SR-248 project closeout (not to exceed) | $181,351.04 |
| Tue, Dec 5 | Deer Valley Development Company: Proposed resort contribution to a regional transportation and parking facility, matched by the city | $15.0 million |
| Thu, Nov 30 | No vendor named: Budgeted for the senior center | $3.50 million |
| Thu, Nov 30 | J.W.W. Excavation LLC: First amendment, soil remediation (not to exceed) | $145,156.08 |
| Thu, Nov 30 | SHI International (Everbridge): Five-year emergency mass notification (not to exceed; $26,093.13 annually) | $130,465.65 |
| Thu, Nov 30 | Mountain Trails Foundation: Winter and backcountry trail maintenance through December 31, 2025 ($60,000 annually, not to exceed) | $120,000 |
| Thu, Nov 16 | No vendor named: DEI special service contracts, FY24 and FY25 total | $500,000 |
| Thu, Nov 16 | No vendor named: Mental health special service contracts, FY24 and FY25 total | $277,000 |
| Thu, Nov 16 | Barker Leavitt: Federal lobbying services, per year | $109,478 |
| Thu, Nov 16 | Consult-LEC, LLC: State lobbying services, per year | $100,800 |
| Thu, Nov 2 | Rocky Mountain Power: Estimating agreement for a potential utility relocation (not to exceed) | $150,000 |
| Thu, Oct 26 | No vendor named: Recreational facility general obligation bond | $30.0 million |
| Thu, Oct 26 | No vendor named: Childcare scholarship program | $1.00 million |
| Thu, Oct 26 | WeeCare, Inc. dba Upwards: Administer the childcare needs-based scholarship program | $150,000 |
| Thu, Oct 5 | No vendor named: Recreational facility general obligation bond | $30.0 million |
| Thu, Oct 5 | HNTB Corporation: Transit site improvement program management (not to exceed) | $2.20 million |
| Thu, Sep 28 | Park City Mountain: Pledged contribution to Richardson Flat transit routes | $150,000 |
| Thu, Sep 28 | Prospector Square Property Owners Association: Fee waiver for right-of-way, road closure and building permit fees (up to; actual $25,126.42) | $26,000 |
| Thu, Sep 21 | No vendor named: General obligation bond on the November 21, 2023 ballot | $30.0 million |
| Thu, Sep 14 | Silver Spur Construction, L.L.C.: Heber Avenue emergency water pipe replacement (not to exceed) | $450,000 |
| Thu, Sep 14 | Fix and Finish: Replace nine HVAC units (not to exceed) | $187,194 |
| Thu, Sep 14 | PC Tots: Annual rent for library space | $120 |
| Tue, Sep 12 | Park City Fire District: County payment for paramedic service | $1.20 million |
| Tue, Aug 29 | Park City Fire District: County payment for Park City paramedic services | $1.20 million |
| Tue, Aug 29 | Turbo Images Corp.: Transit vehicle wraps over three years (not to exceed) | $397,800.47 |
| Tue, Aug 29 | Historic Park City Alliance: Centralized communication and waste management, per year (not to exceed) | $80,000 |
| Tue, Aug 29 | So Metal Studios, LLC: Daly West headframe sculpture (maximum) | $60,000 |
| Tue, Aug 22 | No vendor named: General obligation bonds for recreation facilities (up to) | $30.0 million |
| Tue, Aug 22 | No vendor named: Childcare stipend program | $1.00 million |
| Thu, Jul 27 | Tyler Technologies: Enterprise resource planning software (not to exceed) | $527,200 |
| Thu, Jul 27 | HBME, LLC: Audit and single audit services over five years (not to exceed) | $220,000 |
| Thu, Jul 27 | Horrocks Engineers, Inc.: Homestake roadway right-of-way engineering (not to exceed) | $201,000 |
| Thu, Jul 27 | No vendor named: Two tiny homes (Wheelhaus units) | $180,000 |
| Thu, Jul 27 | No vendor named: Option two: full-time staff (about) | $105,000 |
| Thu, Jul 27 | No vendor named: Option one: service provider (about) | $80,000 |
| Thu, Jul 13 | JF EngineHouse Developer, LLC: Building permit and impact fee waivers (not to exceed) | $2.00 million |
| Thu, Jul 13 | No vendor named: Required match for walkability program | $400,000 |
| Tue, Jul 11 | No vendor named: Proposed starting contribution from each entity for a regional housing authority | $250,000 |
| Thu, Jul 6 | No vendor named: Half-point transfer fee agreed by the developers (about) | $835,413 |
| Thu, Jul 6 | No vendor named: Acquisition of 40 artworks (not to exceed) | $45,000 |
| Thu, Jun 22 | No vendor named: General obligation bond for MARC expansion, outdoor ice and Quinn's sports complex | $30.0 million |
| Thu, Jun 22 | High Valley Transit: Microtransit service (not to exceed) | $1.30 million |
| Thu, Jun 22 | No vendor named: Childcare | $1.00 million |
| Thu, Jun 22 | J.W.W. Excavation LLC: Soil remediation (not to exceed) | $740,250 |
| Thu, Jun 22 | WaterSmart Software: Water conservation software (not to exceed) | $213,111.29 |
| Thu, Jun 22 | Computer Sciences Corporation: Risk management software over three years (not to exceed) | $146,000 |
| Thu, Jun 22 | Horrocks Engineers, Inc.: Snow Creek tunnel cost engineering (not to exceed) | $135,000 |
| Thu, Jun 22 | JF EngineHouse Developer, LLC: Annual ground lease rate | $1 |
| Thu, Jun 15 | Gillig: Fifteen electric buses and charging equipment (not to exceed) | $16.5 million |
| Thu, Jun 15 | No vendor named: One-time FY24 childcare funding | $1.00 million |
| Thu, Jun 15 | Geneva Rock: Rossi Hill roadway improvements amendment (not to exceed; total contract $2,727,646) | $577,282 |
| Thu, Jun 15 | Hidden Peak Electric Co., Inc.: Bus charger installation (not to exceed) | $178,950 |
| Thu, Jun 1 | Granite Construction Company: SR-248 construction agreement (not to exceed) | $1.74 million |
| Thu, Jun 1 | Morgan Asphalt, Inc.: Rotomilling, overlays and utility adjustments (not to exceed) | $1.17 million |
| Thu, Jun 1 | HDR Engineers, Inc.: Public involvement and construction management (not to exceed) | $350,000 |
| Thu, Jun 1 | Morgan Pavement Maintenance: Slurry seals, trail sealcoating and crack sealing (not to exceed) | $247,066.49 |
| Thu, Jun 1 | Jacobs Engineering Group Inc.: Water quality consultant, 3Kings Water Treatment Plant (not to exceed) | $145,340 |
| Thu, May 25 | High Valley Transit: Microtransit budget placeholder | $1.50 million |
| Thu, May 25 | Stanley Consultants: Addendum for Upper Main Street improvements (not to exceed) | $489,200 |
| Thu, May 25 | Kimball Art Center: Requested city services fee waiver | $180,000 |
| Thu, May 25 | Park Silly Sunday Market: Fourth of July and Miners' Day event planning, three years (not to exceed $50,000 a year) | $150,000 |
| Thu, May 25 | Empire Pass Master Owner Association: Advance of FY2025-FY2027 mining structure preservation contributions | $120,000 |
| Thu, May 25 | VCBO: Schematic design, MARC and Sports Complex (not to exceed) | $87,000 |
| Thu, May 25 | Lucky Ones Coffee: One-time facility improvements | $15,000 |
| Thu, May 11 | No vendor named: Projected FY24 general fund revenue | $48.5 million |
| Thu, May 11 | No vendor named: Housing Fund from 2019 sales tax revenue bond | $25.0 million |
| Thu, May 11 | No vendor named: Proposed childcare stipends and provider stabilization | $2.10 million |
| Thu, May 11 | Lisa Wise Consulting: Land Management Code consultant (not to exceed) | $258,915 |
| Thu, Apr 27 | Beck Construction & Excavation, Inc.: Transit site improvements (not to exceed) | $1.98 million |
| Thu, Apr 27 | Staker & Parson Companies dba Parsons Materials & Construction: Upper Main Street improvements (not to exceed) | $1.17 million |
| Thu, Apr 27 | HNTB Corporation: Transit site improvements program management (not to exceed) | $1.07 million |
| Thu, Apr 27 | Kimley-Horn: Rail Trail amenities design and SR 248 overpass permitting (not to exceed) | $287,731 |
| Thu, Apr 27 | Dimensional Innovations: Bus shelter fabrication and installation (not to exceed) | $274,228 |
| Thu, Apr 27 | Kimball Art Center: City service fee waiver | $180,000 |
| Thu, Apr 27 | Jesus Rea Landscaping and Snow Removal: Hand-pulling invasive species (not to exceed) | $175,000 |
| Thu, Apr 27 | Shape Architecture Studio LLC: Design and application services, 516 Marsac Avenue (not to exceed) | $137,650 |
| Thu, Apr 27 | WCG: Construction management (not to exceed) | $112,244 |
| Tue, Apr 4 | No vendor named: FY24 general fund operating requests | $6.33 million |
| Tue, Apr 4 | Aetna, Inc.: Employee health insurance premium, year one (not to exceed) | $5.68 million |
| Tue, Apr 4 | No vendor named: Enhanced Richardson Flat service | $1.90 million |
| Tue, Apr 4 | High Valley Transit: Full year of microtransit (estimate) | $1.50 million |
| Tue, Apr 4 | MC Contractors, Inc.: Homestake Road waterline replacement (not to exceed) | $1.42 million |
| Tue, Apr 4 | Musco Sports Lighting LLC: City Park multi-purpose field lighting (not to exceed) | $675,806 |
| Tue, Apr 4 | No vendor named: Historic district grant, 1128 Park Avenue | $38,600 |
| Tue, Apr 4 | No vendor named: Current base salary for council members | $25,855.92 |
| Tue, Apr 4 | No vendor named: Historic district grant, 517 Park Avenue | $18,500 |
| Tue, Apr 4 | Silver King Coalition Hoist House: Asbestos mitigation (matched by $15,000) | $15,000 |
| Tue, Apr 4 | Thaynes Mine Hoist House: Historic district grant | $15,000 |
| Tue, Apr 4 | No vendor named: Historic district grant, 22 Prospect Street | $4,670 |
| Thu, Mar 23 | Vancon Inc.: 9th and 10th Street Stairs and Water Improvements (not to exceed) | $1.42 million |
| Thu, Mar 23 | Shapeshift Terrain Parks: Redesign and build the Park City Dirt Jump Park (not to exceed) | $110,000 |
| Thu, Mar 23 | People's Health Clinic: Mental health special service contract | $15,000 |
| Thu, Mar 23 | CONNECT: Mental health special service contract | $15,000 |
| Thu, Mar 23 | Live Like Sam: Mental health special service contract (staff recommended $9,500) | $15,000 |
| Thu, Mar 23 | Christian Center of Park City: Mental health special service contract | $11,000 |
| Thu, Mar 23 | Summit County Clubhouse: Mental health special service contract | $9,500 |
| Thu, Mar 23 | Big Brothers Big Sisters: Mental health special service contract | $7,500 |
| Thu, Mar 9 | Bowen Collins and Associates: 2023 water engineering service project (not to exceed) | $100,000 |
| Thu, Mar 9 | Terracon Consultants: Environmental regulatory consultant services (not to exceed, plus 10% sampling contingency) | $44,000 |
| Thu, Mar 9 | lo LandArch: Historic District Design Guidelines illustrations (not to exceed) | $40,000 |
| Fri, Mar 3 | No vendor named: Estimated utility and road costs for regional recycling facility site | $1.80 million |
| Thu, Mar 2 | MKSK: Feasibility study and small area plan (not to exceed) | $389,100 |
| Thu, Feb 16 | High Valley Transit: Estimated season cost of microtransit | $700,000 |
| Thu, Feb 16 | No vendor named: Cost to continue Silver route service | $650,000 |
| Thu, Feb 16 | MKSK: Feasibility study and small area plan (not to exceed) | $389,100 |
| Thu, Feb 16 | No vendor named: Settlement and façade preservation easement, 569 Park Avenue | $250,000 |
| Thu, Feb 16 | Horrocks Engineers: SR 248 short-term transit solutions (not to exceed) | $239,280 |
| Thu, Feb 16 | Kimley-Horn: The Future of Transportation Technologies (not to exceed) | $130,000 |
| Thu, Feb 16 | Stereotomic, PLLC: Land surveying and consultant services, Clark Ranch (not to exceed) | $88,450 |
| Thu, Feb 16 | Snyderville Basin Recreation District: Proposed annual donation to ice arena | $66,000 |
| Thu, Feb 2 | No vendor named: Total estimated cost of recreation capital facilities | $43.0 million |
| Thu, Feb 2 | Weber Basin Water Conservancy District: 2026 take-or-pay amount for surplus water lease | $5.34 million |
| Thu, Feb 2 | Weber Basin Water Conservancy District: 2023 take-or-pay amount for surplus water lease | $1.42 million |
| Thu, Feb 2 | Avail Technologies: First addendum, bus stop digital signs (new total $394,744) | $14,328 |
| Tue, Jan 24 | SKM Engineering, LLC: Third addendum (total not to exceed $898,869.27) | $370,869.27 |
| Tue, Jan 24 | No vendor named: Purchase of deed-restricted unit | $272,226 |
| Tue, Jan 24 | No vendor named: Landscaping incentive program funding at launch | $200,000 |
| Tue, Jan 24 | No vendor named: Repairs (not to exceed) | $3,650 |
| Thu, Jan 12 | No vendor named: Grants received toward bus rapid transit | $55.5 million |
| Thu, Jan 12 | No vendor named: Housing fund balance | $25.5 million |
| Thu, Jan 12 | No vendor named: Sculpture commission estimate | $60,000 |
| Thu, Jan 12 | Brightly: Ice arena facility condition assessment and software (not to exceed) | $40,334.13 |
| Thu, Jan 12 | EFG Consulting: First addendum, business license fee study (not to exceed) | $34,850 |
| Thu, Jan 12 | Mountainland Association of Governments: Park City share of planning organization dues | $2,018 |
| Thu, Jan 12 | Save People Save Wildlife: Pledge toward installation (up to) | $800 |
| Thu, Jan 5 | Park Silly Sunday Market: City service fee waiver | $61,311 |
| Thu, Jan 5 | Park Silly Sunday Market: Estimated pedestrian and bollard management cost borne by the market | $24,600 |
| Thu, Dec 15 | No vendor named: Estimated cost of triplex option | $1.32 million |
| Thu, Dec 15 | No vendor named: Estimated cost of duplex option | $960,092 |
| Thu, Dec 15 | Liberty Mutual: Property insurance | $316,267 |
| Thu, Dec 15 | States Self-Insurers Risk Retention Group: Public entity liability | $264,233 |
| Thu, Dec 15 | Workers Compensation Fund: Workers' compensation | $243,820 |
| Thu, Dec 15 | Liberty Mutual: Auto physical damage | $98,568 |
| Thu, Dec 15 | Empire Pass Master Owners Association: Annual mining structure preservation contribution for 10 years | $40,000 |
| Thu, Dec 15 | No vendor named: Treasurer's bond | $4,500 |
| Thu, Dec 15 | Travelers: Crime coverage | $4,427 |
| Thu, Dec 15 | Global Aerospace: Drone coverage | $1,688 |
| Thu, Dec 8 | No vendor named: Estimated phase one cost | $1.00 million |
| Thu, Nov 17 | No vendor named: Purchase of deed-restricted unit | $382,417 |
| Thu, Nov 17 | Historic Park City Alliance: BID fees (annual) | $80,000 |
| Thu, Nov 17 | National Ability Center: Permit fee waiver for Mountain Center | $71,306.85 |
| Thu, Nov 17 | No vendor named: Subsidy needed to reach the affordable price | $55,945 |
| Thu, Nov 17 | Historic Park City Alliance: Prorated parking fee | $23,000 |
| Thu, Nov 10 | No vendor named: Revenue bonds issued for the 3Kings treatment plant | $142.0 million |
| Thu, Nov 10 | No vendor named: Bonanza Flat purchase price | $38.0 million |
| Thu, Nov 10 | No vendor named: City bond toward Bonanza Flat purchase | $25.0 million |
| Thu, Nov 10 | No vendor named: Estimated infrastructure cost for each replacement-water alternative | $25.0 million |
| Thu, Nov 3 | Mountainlands Housing Trust: Contribution from Park City Mountain for a housing project | $250,000 |
| Thu, Nov 3 | Slate Communications: Transit marketing, 18 months (not to exceed) | $222,015 |
| Thu, Nov 3 | Renu Pool Plastering: Replaster and retile MARC pools and hot tub (not to exceed) | $164,310 |
| Thu, Nov 3 | Park Silly Sunday Market: Fees waived under status quo | $60,500 |
| Thu, Nov 3 | Park Silly Sunday Market: Bollard fee | $14,000 |
| Thu, Nov 3 | Morrison & Morrison, L.L.C.: Public defender services | — |
| Thu, Oct 27 | Kane LLC: Special event and peak-day transportation management, per year for three years (not to exceed) | $358,032 |
| Thu, Oct 27 | Kimball Art Center: Maximum annual fee waiver | $180,000 |
| Thu, Oct 27 | No vendor named: Settlement of construction claims | $100,000 |
| Thu, Oct 27 | No vendor named: Transit to Trails budget | $58,000 |
| Thu, Oct 6 | No vendor named: Estimated cost of employee housing triplex option | $960,000 |
| Thu, Oct 6 | High Valley Transit: Microtransit pilot, Nov 13, 2022 to Apr 15, 2023 (not to exceed) | $850,000 |
| Thu, Oct 6 | No vendor named: Option two peak-hour frequency and microtransit expansion | $580,000 |
| Thu, Oct 6 | AECOM Technical Services Inc.: Environmental regulatory consultant (not to exceed) | $100,302 |
| Thu, Oct 6 | No vendor named: Signage and outreach for new speed limits | $65,000 |
| Thu, Sep 15 | No vendor named: High end of cost to haul soil away (option one: $3.9 to $4.5 million) | $4.50 million |
| Thu, Sep 15 | No vendor named: Purchase of condominium unit for deed-restricted housing | $295,609 |
| Thu, Sep 15 | Snyderville Basin Recreation District: Annual ice arena contribution agreed in 2021 | $66,000 |
| Thu, Sep 1 | Alpine Forestry LLC: Defensible space work (not to exceed) | $136,000 |
| Thu, Jul 28 | No vendor named: Option two additional winter transit funding | $1.69 million |
| Thu, Jul 28 | High Valley Transit: Microtransit service | $350,000 |
| Thu, Jul 28 | No vendor named: Staff-proposed year-one turf conversion incentive | $100,000 |
| Thu, Jul 21 | American Mailing Services: Daily courier services (not to exceed) | $250,000 |
| Thu, Jul 21 | Kimley-Horn Transportation Consultants: Thaynes Canyon Parking Study | $48,200 |
| Thu, Jul 14 | Epic Engineering: Public improvement inspection for private developments (not to exceed) | $225,000 |
| Thu, Jul 14 | No vendor named: City self-insurance payment for a settlement | $223,251.53 |
| Thu, Jul 14 | Avenue Consultants: Lower Park Avenue public involvement (not to exceed) | $60,000 |
| Thu, Jul 14 | Alliance Engineering, Inc.: First amendment, design of 9th and 10th Street Stairs (not to exceed) | $24,000 |
| Thu, Jul 14 | Gillmor Ranching LLC: Grazing leases, $10 each | $10 |
| Tue, Jun 28 | FEMA: Possible BRIC grant | $50.0 million |
| Tue, Jun 28 | UDOT: Remote parking | $3.80 million |
| Thu, Jun 23 | No vendor named: Snow Creek tunnel budget cap | $13.0 million |
| Thu, Jun 23 | FTA: Three battery-electric buses and one van | $2.39 million |
| Thu, Jun 23 | Silver Spur Construction: Waterline replacements (not to exceed) | $2.11 million |
| Thu, Jun 23 | Utah Mountain Shuttles: Transit to Trails service | $60,000 |
| Thu, Jun 23 | Park City Cooperative Preschool: FY23 facility rent invoice | $24,000 |
| Thu, Jun 16 | Water Quality & Treatment Solutions, Inc.: Water quality consultant services (not to exceed) | $50,000 |
| Thu, Jun 16 | Confluence Engineering Group, LLC: Water quality consultant services (not to exceed) | $50,000 |
| Thu, Jun 16 | Alpine Distilling: Economic development grant | $20,000 |
| Thu, Jun 16 | Wild Events, LLC: Economic development grant | $10,000 |
| Thu, Jun 9 | UDOT: Snow Creek, Kearns/Bonanza and Prospector connections | $5.50 million |
| Thu, May 26 | Kilgore Companies: Rotomilling, pavement and trail sealcoat | $759,176.60 |
| Thu, May 26 | Morgan Pavement Maintenance: Rotomilling, pavement and trail sealcoat | $250,388.90 |
| Thu, May 26 | Kimball Art Center: Fees and hard costs requested for the Arts Festival | $180,000 |
| Thu, May 26 | Historic Park City Alliance: Estimated fee waiver | $115,000 |
| Thu, May 26 | Park City Fire District: Permit fee waiver | $50,352.35 |
| Thu, May 26 | Fehr & Peers: Micro-transit analysis (not to exceed) | $29,500 |
| Thu, May 26 | Wasatch Property Maintenance: Rotomilling, pavement and trail sealcoat | $21,300.30 |
| Thu, May 12 | No vendor named: General fund revenue increase projected for FY2023 | $5.00 million |
| Thu, May 12 | No vendor named: Walkability bonds toward Snow Creek crossing | $4.57 million |
| Thu, May 12 | UDOT: Not yet approved grant toward Snow Creek crossing | $3.50 million |
| Thu, May 12 | No vendor named: County grant toward Snow Creek crossing | $225,000 |
| Thu, May 12 | Katrina Kmak: Settlement of personal injury litigation | $75,000 |
| Thu, May 5 | Wardell Brothers Construction: Park and ride construction (not to exceed) | $3.45 million |
| Thu, May 5 | No vendor named: Live Local Park City Lite pilot | $1.00 million |
| Thu, May 5 | No vendor named: Transit sales tax for the park and ride | $962,733 |
| Thu, May 5 | Summit County: County grant for the park and ride | $405,000 |
| Thu, May 5 | Wall Consultant Group, Inc.: Quinn's Junction site improvements | $175,771.19 |
| Thu, May 5 | Wall Consultant Group, Inc.: Park Avenue bus stop | $100,720.63 |
| Thu, Apr 28 | No vendor named: Live Local Park City Lite deed-restriction pilot | $1.00 million |
| Thu, Apr 28 | Alpine Forestry: Community Wildfire Risk Assessment Plan | $250,000 |
| Thu, Apr 28 | Jesus Rea Landscaping: Noxious weed abatement | $175,000 |
| Thu, Apr 28 | Communities That Care via Park City Community Foundation: Annual donation, three years to date | $60,000 |
| Thu, Apr 28 | Park Silly Sunday Market: Current annual fee | $60,000 |
| Thu, Apr 28 | Ecology Bridge LLC: Noxious weed abatement | $30,000 |
| Thu, Apr 28 | Ground Solutions LLC: Noxious weed abatement | $25,000 |
| Thu, Apr 7 | Harrison Western Construction Corporation: Spiro Mine Tunnel reconstruction Phase 2 (not to exceed) | $4.50 million |
| Thu, Apr 7 | Silver Spur Construction: Marsac Avenue waterline replacement (not to exceed) | $1.09 million |
| Thu, Apr 7 | Lithos Engineering: Second addendum, Spiro Mine Tunnel reconstruction (not to exceed) | $284,965 |
| Thu, Apr 7 | Bowen Collins & Associates: Updated Water Master Plan and impact fee analysis (not to exceed) | $176,000 |
| Thu, Apr 7 | Hazen & Sawyer: Public Utilities Strategic Asset Management Plan (not to exceed) | $132,000 |
| Thu, Mar 31 | Wardell Brothers Construction: Quinn's Junction Park and Ride construction (not to exceed) | $3.45 million |
| Thu, Mar 31 | High Valley Transit: Microtransit pilot discussed | $400,000 |
| Thu, Mar 31 | Vancon Inc.: Rossie Hill Stairs construction (not to exceed) | $298,000 |
| Thu, Mar 31 | Wall Consultant Group: Construction management, Quinn's Junction Park and Ride | $175,771.19 |
| Thu, Mar 31 | Wall Consultant Group: Construction management, Park Avenue bus stop | $100,720.63 |
| Thu, Mar 31 | No vendor named: Developer donation toward the stairs | $75,000 |
| Thu, Mar 31 | AECOM Inc.: Zero-emissions fleet transition plan (not to exceed) | $60,000 |
| Thu, Mar 31 | Momentum Recycling: Main Street BID operations, per year for 2 years (not to exceed) | $54,000 |
| Thu, Mar 31 | Parametrix Inc.: Bus stop design (not to exceed) | $30,072.68 |
| Thu, Mar 31 | SWCA Environmental Consulting: Historic preservation services, per year for 3 years | $30,000 |
| Thu, Mar 31 | Zions Public Finance, Inc.: Financial advisory services, 3-year term plus two 1-year extensions | — |
| Thu, Mar 17 | Geneva Rock Products, Inc.: Rossie Hill Reconstruction Project construction, not to exceed | $2.15 million |
| Thu, Mar 17 | VCBO: PC MARC conceptual design and cost estimate and Park City Sports Complex master planning, not to exceed | $66,000 |
| Thu, Mar 3 | No vendor named: Cremation garden project total ($72,000 phase one plus granite) | $90,000 |
| Thu, Mar 3 | No vendor named: City fee services waiver requested for parade | $9,000 |
| Thu, Feb 17 | FieldTurf USA Inc.: Quinn's synthetic turf field replacement, state cooperative contract, not to exceed | $715,000 |
| Thu, Feb 17 | Avail Technologies: Warranty and support, three years at up to $124,000 a year | $372,000 |
| Thu, Feb 17 | Stratton and Bratt: PC MARC leisure pool play feature replacement, not to exceed | $44,820 |
| Thu, Feb 17 | Utah Department of Alcoholic Beverage Control: Annual rent received by the city, two-year lease extension | $12,637.40 |
| Thu, Feb 10 | No vendor named: Spent to date on Arts and Culture District design, demolition and site work | $3.50 million |
| Thu, Feb 3 | No vendor named: Proposed pilot funding from asset sales | $1.00 million |
| Thu, Feb 3 | Aqua Engineering, Inc.: Design of 2022 water line replacement projects, not to exceed | $50,000 |
| Thu, Jan 27 | Specific Performance, Inc.: Homestake lot and affordable housing goals assistance, not to exceed | $174,000 |
| Thu, Jan 13 | Founder's Place developer: Community benefit fee in lieu of full on-site housing: $1.5 million from initial sales plus about $37,500 a year | $1.88 million |
| Thu, Jan 13 | Utah Transit Authority: 15th electric bus added to 14-bus acquisition, not to exceed | $312,511 |
| Thu, Jan 13 | Dimensional Innovations, Inc.: Park Avenue bus shelter project, not to exceed | $162,303 |
| Thu, Jan 6 | BuzyBee Cleaning and Maintenance: Three-year janitorial services, not to exceed | $1.16 million |
| Thu, Dec 16 | No vendor named: Police pay increase | $466,000 |
| Thu, Dec 16 | No vendor named: Recommended DEI special service contracts to 13 organizations over two years | $449,800 |
| Thu, Dec 16 | Horrocks Engineers: SR 248/Snow Creek Drive active transportation crossing feasibility analysis, not to exceed | $268,107 |
| Thu, Dec 16 | Neubrain: Board budgeting software update and five years of maintenance, not to exceed | $115,745.60 |
| Thu, Dec 16 | No vendor named: Bronze Transit Route Dec. 26, 2021 to April 16, 2022 | $112,000 |
| Thu, Dec 16 | Communities That Care: Annual match for federal Drug-Free Communities grant | $60,000 |
| Thu, Dec 9 | Liberty Mutual: 2022 property ($239,179) and auto physical damage ($93,597) insurance | $332,776 |
| Thu, Dec 9 | SKM Engineering: SCADA and telemetry, Addendum No. 2 (total up to $528,000) | $233,000 |
| Thu, Dec 9 | States Self-Insurers Risk Retention Group, Inc.: 2022 public entity liability insurance | $219,528 |
| Thu, Dec 9 | Workers Compensation Fund: 2022 workers' compensation | $210,479 |
| Thu, Dec 9 | Summit Land Conservancy: Five-year open space easement monitoring, not to exceed | $203,614 |
| Thu, Dec 9 | JF Development: Possible predevelopment cost reimbursement if the city does not proceed, up to | $50,000 |
| Thu, Dec 9 | Horrocks Engineers: Homestake and Munchkin roadway design, Amendment No. 1 (total up to $192,146) | $22,949 |
| Thu, Dec 9 | Travelers Insurance Co.: 2022 crime insurance | $6,327 |
| Thu, Dec 9 | Global Aerospace: 2022 drone insurance | $2,252 |
| Thu, Dec 9 | Beazley Insurance Co.: 2022 cyber liability insurance (amount not stated) | — |
| Thu, Nov 18 | No vendor named: Historic District Grant Program competitive grants to 21 of 22 applicants | $127,136 |
| Thu, Nov 11 | No vendor named: Proposed pilot funding from Affordable Housing Fund | $1.00 million |
| Thu, Nov 11 | EMG Management: Three-year management of city-owned employee residential units, not to exceed | $63,000 |
| Thu, Nov 4 | No vendor named: Arts District temporary programming budget; $130,000 spent | $149,000 |
| Thu, Nov 4 | Park Silly Sunday Market: Annual city fee waivers | $60,000 |
| Thu, Oct 28 | Kane Security: Extension and increase of transportation and security services agreement, not to exceed | $331,000 |
| Thu, Oct 7 | Stratton and Bratt Landscapes, LLC: Change Order No. 2, Prospector Avenue and Gold Dust Lane (total not to exceed $329,625.11) | $58,638.11 |
| Thu, Oct 7 | Wall Consultant Group: Deer Valley Snow Park Redevelopment traffic studies, not to exceed | $45,908 |
| Thu, Sep 23 | Fehr & Peers: Rail Trail master planning, not to exceed | $151,538 |
| Thu, Sep 23 | TerraWorks Inc.: Park City Cemetery Cremation Garden Phase 1, not to exceed | $59,667 |
| Tue, Sep 21 | No vendor named: Housing Fund balance | $25.5 million |
| Thu, Sep 2 | No vendor named: Water revenue refunding bonds (Series 2012 and 2012B), about $500,000 interest savings | $7.00 million |
| Thu, Aug 19 | Alpine Forestry LLC: Wildfire mitigation, not to exceed | $300,000 |
| Thu, Aug 19 | AECOM: Traffic review for Park City Mountain base area development, not to exceed | $68,502 |
| Thu, Aug 19 | AECOM: Design services amendment, new total $462,845 | $28,400 |
| Thu, Jul 15 | Rock Solid Technology, Inc.: Hosted CRM services, five years | $77,812.50 |
| Thu, Jul 1 | MUNIRevs Inc.: Short-term rental compliance services with optional second year | $223,000 |
| Thu, Jul 1 | No vendor named: Temporary programming expense budget | $149,000 |
| Thu, Jul 1 | GTS Development, LLC: Owner's representative second addendum | $78,300 |
| Thu, Jul 1 | Central Wasatch Commission: Transit to Trails contract funding | $15,000 |
| Thu, Jul 1 | No vendor named: Added banner cost for Kimball Arts Festival | $4,532 |
| Thu, Jun 24 | No vendor named: Short-term rental compliance contract, about $21,000 reimbursed by Summit County | $101,880 |
| Thu, Jun 24 | Toole Design: Active Transportation Plan project management, not to exceed | $95,000 |
| Thu, Jun 17 | GTS Development, LLC: Owner's representative second addendum, not to exceed (total $2,780,364.96) | $1.71 million |
| Thu, Jun 17 | Stanley Consultants Inc.: Professional services agreement, not to exceed | $1.09 million |
| Thu, Jun 17 | Lumen Technology: Fiber optic line relocation at Quinn's Junction park and ride lot, not to exceed | $85,485.89 |
| Thu, Jun 17 | Gilmore Bell PC: Bond counsel services, not to exceed | $38,000 |
| Thu, Jun 17 | Farnsworth & Johnson PLLC: Bond counsel services, not to exceed | $27,500 |
| Thu, May 27 | American Pipeline Solutions, Inc.: Water main cleaning (ice pigging), not to exceed | $300,000 |
| Thu, May 27 | Hidden Peak Electric Co., Inc.: Empire Canyon fiber optic line, not to exceed | $273,900 |
| Thu, May 13 | Advanced Paving & Construction: Paving and maintenance | $588,427.18 |
| Thu, May 13 | Jesus Rea Landscaping: Noxious weed abatement | $175,000 |
| Thu, May 13 | CMT: 3Kings Water Treatment Plant inspection and testing, not to exceed | $165,000 |
| Thu, May 13 | No vendor named: Estimated city service fees for Car-Free Sundays | $115,000 |
| Thu, May 13 | Asphalt Preservation: Paving and maintenance | $109,197.48 |
| Thu, May 13 | Potable Divers Inc.: Water storage tank inspection and cleaning, not to exceed | $85,200 |
| Thu, May 13 | CKC Services: Paving and maintenance | $82,500 |
| Thu, May 13 | No vendor named: City maximum share of $700,000 Community Renewable Energy Program | $40,000 |
| Thu, May 13 | Nourish Landscaping/Ecology Bridge: Noxious weed abatement | $30,000 |
| Thu, May 13 | Wasatch Property Maintenance: Paving and maintenance | $15,138 |
| Thu, Apr 29 | Center of Excellence Properties, LLC (U.S. Ski and Snowboard Association): Industrial Revenue Refunding Bonds, Series 2021, up to; conduit financing | $16.5 million |
| Thu, Apr 29 | PEG Development: Letter of credit securing affordable housing mitigation | $2.60 million |
| Thu, Apr 29 | No vendor named: Spring 2021 wildfire mitigation efforts | $25,000 |
| Thu, Apr 29 | Offset Bier LLC: Economic development grant | $20,000 |
| Thu, Apr 15 | Daley Excavators LLC: Excavation and water system repair, additional (total not to exceed $2,000,000) | $1.00 million |
| Thu, Apr 15 | Texas Environmental Plastics, LTD: Soils Management Facility Cell 1 liner installation, not to exceed | $308,990.70 |
| Thu, Apr 15 | JWW Excavating Inc.: Excavation and water system repair, additional (total not to exceed $400,000) | $200,000 |
| Thu, Apr 15 | Fehr & Peers: Short Range Transit Plan project management, not to exceed | $162,000 |
| Thu, Apr 15 | Horrocks Engineers, Inc.: Project management and grant support 2021-2024, not to exceed | $145,000 |
| Thu, Apr 15 | Empire Pass Master Owners Association: Advanced transfer fee withholding toward $440,000 Daly West restoration | $120,000 |
| Thu, Apr 1 | U.S. Ski and Snowboard Association (USSA): Industrial revenue refunding bonds, Series 2021, not more than; conduit issuance | $16.5 million |
| Thu, Apr 1 | National Ability Center: Fee waiver (requested $296,955.50) | $109,722.02 |
| Thu, Apr 1 | Brainier: Learning management software, three years, not to exceed | $83,556 |
| Wed, Mar 31 | No vendor named: Total Arts and Culture District project cost | $107.9 million |
| Wed, Mar 31 | No vendor named: Possible sales tax revenue bond for community spaces | $25.0 million |
| Wed, Mar 31 | No vendor named: Possible sales tax revenue bond for parking | $15.0 million |
| Thu, Mar 18 | D.R.D. Paving L.L.C.: Lot G and F stairs and pathway improvements, not to exceed | $117,852.21 |
| Thu, Mar 18 | MSW Consultants: Downtown BID waste characterization and residential waste study, not to exceed | $37,000 |
| Thu, Mar 18 | Park City Historical Society and Museum: Professional services agreement, two years, not to exceed per year | $25,000 |
| Thu, Mar 18 | Park Silly Sunday Market: Second addendum for Fourth of July event planning, not to exceed | $20,000 |
| Thu, Mar 18 | No vendor named: Rent abatement for city-owned property tenants through June 2021 | $12,122 |
| Thu, Mar 11 | MKP Enterprises: Demolition of buildings at the Arts and Culture District site, not to exceed | $218,600 |
| Thu, Mar 11 | No vendor named: Golf cart fleet ($355,000 less $138,750 trade-in) | $216,250 |
| Thu, Feb 25 | No vendor named: Proposed TRT ($9 million) and ARST ($33 million) bonds for Arts and Culture District | $42.0 million |
| Thu, Feb 25 | Optibus Inc.: Transit software, up to $61,000 per year for three years | $183,000 |
| Thu, Feb 25 | Loughlin Water Associates, LLC: Drinking water source protection plan update, not to exceed | $135,500 |
| Thu, Feb 25 | Lithos Engineering Inc.: Spiro Mine Tunnel reconstruction addendum, not to exceed | $100,000 |
| Thu, Feb 4 | Vancon Inc.: Empire Raw Water Storage Tank replacement, not to exceed | $1.47 million |
| Thu, Feb 4 | No vendor named: COVID-19 relief from emergency contingency fund | $170,000 |
| Thu, Feb 4 | Bowen, Collins and Associates: 3Kings Water Treatment Plant off-site engineering, second addendum, not to exceed | $160,500 |
| Thu, Feb 4 | Hazen and Sawyer: Water system AWIA resilience assessment and emergency response plan update, not to exceed | $109,360 |
| Thu, Dec 17 | Moreton & Company: Insurance broker contract, not to exceed | $93,700 |
| Thu, Dec 17 | Mountain Trails Foundation: Annual trail work agreement, five years, not to exceed per year | $75,000 |
| Thu, Dec 17 | No vendor named: Rent abatement for city-owned property tenants through March 2021 | $12,122 |
| Tue, Dec 15 | No vendor named: Estimated Phase One cost; full build-out about $88.4 million | $57.9 million |
| Tue, Dec 15 | Kimball Arts Center and Sundance: Estimated land sales to the two organizations | $6.80 million |
| Tue, Dec 15 | No vendor named: Transient room tax funds budgeted | $5.60 million |
| Thu, Dec 10 | Liberty Mutual: 2021 property ($218,787) and auto physical damage ($91,032) insurance | $309,819 |
| Thu, Dec 10 | Workers' Compensation Fund: 2021 workers' compensation | $204,527 |
| Thu, Dec 10 | States Self-Insurers Risk Retention Group: 2021 public entity liability insurance | $200,576 |
| Thu, Dec 10 | Legislative Executive Consulting, LLC: Lobbying services, not to exceed | $90,000 |
| Thu, Dec 10 | Mountainlands Supply: Addendum bringing total to $362,100, not to exceed | $80,589 |
| Thu, Dec 10 | Beazley Insurance Co.: 2021 cyber liability insurance | $57,875 |
| Thu, Dec 10 | Recycle Utah (Park City Conservation Association): One-year service agreement, not to exceed | $50,000 |
| Thu, Dec 10 | Travelers Insurance Co.: 2021 crime insurance | $6,200 |
| Thu, Dec 10 | Global Aerospace: 2021 drone insurance | $625 |
| Thu, Nov 19 | Ward Engineering Group: Rossie Hill Drive reconstruction, Addendum No. 1, not to exceed | $91,185.29 |
| Thu, Nov 12 | No vendor named: Total CARES Act funds; $2,200,000 to small business and nonprofit grant program | $3.43 million |
| Thu, Nov 12 | No vendor named: Proposed internal allocations of remaining CARES funds | $192,493 |
| Thu, Nov 12 | Mountain Mediation Center: Two-year mediation service provider agreement, not to exceed | $30,000 |
| Thu, Oct 29 | No vendor named: Estimated capital cost of aerial transit | $64.0 million |
| Thu, Oct 29 | Stratton and Bratt Landscapes, LLC: Change Order No. 1, not to exceed | $40,294 |
| Thu, Oct 29 | No vendor named: Four artworks for construction fencing, up to $600 each | $2,400 |
| Fri, Oct 23 | No vendor named: State and federal CARES Act funds received; about $2 million for grants and $950,000 for city reimbursements | $2.90 million |
| Tue, Oct 13 | SKM Engineering: Addendum bringing contract to $295,000 not to exceed, through Dec. 31, 2021 | $115,000 |
| Tue, Oct 13 | Ivory Homes: Reimbursement for pedestrian and biking pathway | $75,000 |
| Tue, Oct 13 | Triple Crown: Reduced service fee for one-year extension (from $50,000) | $40,000 |
| Tue, Sep 22 | Makers Line, LLC: Sixth Street stairs construction, not to exceed | $262,204 |
| Tue, Sep 22 | No vendor named: Rent abatement for city-owned property tenants through Dec. 1, 2020 | $22,081 |
| Thu, Sep 17 | Intermountain Healthcare: In-lieu payment for 2.04 affordable unit equivalents | $794,793 |
| Thu, Sep 17 | VanCon, Inc.: Treasure Hill trailhead construction, not to exceed | $172,135 |
| Tue, Aug 4 | Alder Construction Company: 3Kings Water Treatment Plant GMP construction services, Amendment No. 8, not to exceed | $4.86 million |
| Tue, Aug 4 | Lake|Flato Architects: Additional design services, second addendum (cumulative contract $1,878,000) | $633,000 |
| Tue, Aug 4 | No vendor named: Special event fee reduction for Shop, Dine and Stroll, up to | $120,000 |
| Thu, Jul 30 | Kane, LLC Security: One-year extension for transportation and security services, not to exceed | $255,501 |
| Thu, Jul 30 | Stratton and Bratt Landscapes, LLC: Landscaping on Prospector Avenue and Gold Dust Lane, not to exceed | $230,693 |
| Thu, Jul 30 | No vendor named: Additional city costs to continue car-free Sundays into October | $40,000 |
| Thu, Jul 30 | Cascadia Partners, LLC: Consulting services, second addendum, not to exceed | $8,480 |
| Thu, Jul 16 | Gravity Construction Company: Two retaining walls in public right-of-way, not to exceed | $386,410 |
| Thu, Jul 16 | No vendor named: COVID-19 small business support program allocation | $250,000 |
| Thu, Jul 16 | Terracon: Geotechnical services for Arts and Culture District, not to exceed | $63,795 |
| Thu, Jul 16 | Utilitsync LLC: Five-year contract, not to exceed | $43,220 |
| Thu, Jul 9 | GTS Development, LLC: Owner's representative services addendum #1 through Feb. 28, 2021 (total $1,069,384.96) | $820,385 |
| Thu, Jul 9 | IGES, Inc.: Design services first amendment, soil management facility, not to exceed | $105,000 |
| Thu, Jun 25 | No vendor named: Purchase of affordable housing unit (intended resale $345,000) | $350,000 |
| Thu, Jun 25 | Jesus Rea Landscaping: Noxious weed abatement | $90,000 |
| Thu, Jun 25 | Green Leaf: Noxious weed abatement | $70,000 |
| Thu, Jun 25 | No vendor named: Trail bond for new connection between Lookout Trail and Royal Street, up to | $25,000 |
| Thu, Jun 18 | No vendor named: Water Fund debt increase in the adjusted budget | $13.7 million |
| Thu, Jun 11 | Harrison Western Construction: Spiro Mine Tunnel project, Amendment No. 1, not to exceed | $4.50 million |
| Thu, Jun 11 | Lithos Engineering: Spiro Mine Tunnel project, first addendum, not to exceed | $265,000 |
| Thu, Jun 11 | Horrocks Engineers: SR-248/Kearns Boulevard tunnel amendment, not to exceed | $145,310 |
| Thu, May 28 | No vendor named: Estimated lost parking revenue | $250,000 |
| Thu, May 28 | No vendor named: Special event permit costs, not to exceed (fee reduction process) | $80,000 |
| Thu, May 21 | Utah Transit Authority: City share of 14 electric buses under PC-SLC Connect interlocal agreement | $1.60 million |
| Thu, May 21 | AECOM: Walkability improvements contract amendment, not to exceed | $96,947 |
| Thu, May 21 | The Electric Highway Co.: 12 EV charging ports, first addendum, not to exceed | $73,000 |
| Thu, May 21 | Central Wasatch Commission: Fiscal 2020 membership | $25,000 |
| Thu, May 14 | Wasatch Asphalt Paving: Rotomilling, overlays, utility adjustments | $752,398.10 |
| Thu, May 14 | No vendor named: Relief funds in tentative fiscal 2021 budget | $500,000 |
| Thu, May 14 | Morgan Pavement: Slurry seals and trail sealcoats | $147,036.60 |
| Thu, May 14 | Bonneville Asphalt: Crack seal | $79,200 |
| Thu, May 14 | Asphalt Preservation: Tuffcoat P+ seal | $16,646.76 |
| Thu, Apr 30 | No vendor named: Set aside in special service contracts | $250,000 |
| Thu, Apr 30 | No vendor named: Emergency funds for nonprofits including $50,000 Community Foundation match | $200,000 |
| Thu, Apr 16 | No vendor named: Maximum aggregate water revenue bonding; Series 2020 of $53.5 million; refunding of $13.5 million | $160.0 million |
| Thu, Apr 16 | Swire Coca-Cola: Exclusive beverage agreement over five years (estimated value) | $134,410 |
| Thu, Apr 9 | No vendor named: City financial assistance to nonprofits during COVID-19 emergency | $150,000 |
| Thu, Mar 19 | The Electric Highway Co.: EV charging equipment on city properties, not to exceed | $59,820 |
| Thu, Mar 19 | No vendor named: One Transit F-350 V10 support truck and three hybrid support SUVs with equipment, not to exceed | $31,700 |
| Thu, Mar 5 | No vendor named: General obligation and refunding bonds, Series 2020, up to; refund 2009 and 2010 bonds and Armstrong Ranch pastures purchase | $10.2 million |
| Thu, Mar 5 | Daley Excavators LLC: Excavation and water system repair, not to exceed | $1.00 million |
| Thu, Mar 5 | JWW Excavating Inc.: Excavation and water system repair, not to exceed | $200,000 |
| Thu, Mar 5 | Newman Construction, Inc.: Excavation and water system repair, not to exceed | $200,000 |
| Thu, Mar 5 | No vendor named: Historic District Grant Program: $30,000 Main Street RDA, $50,000 Lower Park Avenue RDA, $47,136 General Fund | $127,136 |
| Thu, Feb 27 | Intermountain Healthcare: In-lieu fee option for remaining housing obligation (alternative: building units, about $1,458,000) | $1.75 million |
| Thu, Feb 27 | Cities Digital, Inc.: Laserfiche records management agreement, not to exceed | $186,360.70 |
| Thu, Feb 27 | Van Boerum & Frank Associates: 3Kings Water Treatment Plant energy modeling addendum, not to exceed | $70,650 |
| Thu, Feb 6 | Future iQ: Addendum for focus groups, summit, retreat, engagement and sustainable-tourism think tank (total not to exceed $85,000) | $25,000 |
| Thu, Jan 30 | Lake|Flato Architects: Additional services ($125,000), renderings ($18,000), Bonanza Drive pedestrian/bike connection ($195,000) | $338,000 |
| Thu, Jan 30 | Rowser Construction LLC: Guardrail installation on Royal Street, Norfolk Avenue and Deer Valley Drive | $14,025 |
| Tue, Jan 21 | No vendor named: Late Type 2 convention sales license, per license (double the normal fee) | $1,904.16 |
| Thu, Jan 16 | Total Power & Controls: Water system electrical contractor services, not to exceed amount | $500,000 |
| Thu, Jan 16 | Silver Islet Lake Partners, LLC: Purchase of the 17-acre Grace Mining Claim | $170,000 |
| Thu, Jan 16 | HB Staffing: Temporary staffing, not to exceed $15,000 per year | $15,000 |
| Thu, Jan 16 | No vendor named: Fee reduction for FIS World Cup special event (transit, police) | $13,190 |
| Thu, Jan 9 | Park Silly Sunday Market: City services for the market (overall cost unchanged); about $60,500 for 11 markets plus $14,000 bollard installation | $80,000 |