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Resolutions 2022

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2022
An Adobe Acrobat file 31000 Amend Reso 30612 Grant American Battlefield Trust to $66,320
An Adobe Acrobat file 31001 Lease Agreement OBC Properties 5715 Uptain Rd
An Adobe Acrobat file 31002 Donation of 5,000 - 12 oz bags of Tchibo Coffee $50,000
An Adobe Acrobat file 31003 Purchase agreement with DLT Solutions, Inc. $55,000
An Adobe Acrobat file 31004 Agreement with Arthur Gallagher Risk - insurance brokerage $1 million
An Adobe Acrobat file 31005 Chattanooga Gas Extension Contract Greenway Farm $26,564.26
An Adobe Acrobat file 31006 Change Order No 1 (Final) Tri-State Roofing Contractors $136,905
An Adobe Acrobat file 31007 Change Order No 1 (Final) SAK Construction $2,388,939
An Adobe Acrobat file 31008 Agreement with HC 2022 Bi-Annual GIS Imagery update $95,000
An Adobe Acrobat file 31009 Accept a donation from Publix TN re TN Riverwalk construction $125,000
An Adobe Acrobat file 31010 Accept COVID response and relief supplemental appropriations funds $2,488,558
An Adobe Acrobat file 31011 Appt Scott Martin (Dept of Parks _ Outdoors)
An Adobe Acrobat file 31012 Appt Dan Reuter (Planning)
An Adobe Acrobat file 31013 Second Amendment Interlocal Agreement WWTA
An Adobe Acrobat file 31014 Change Order No 1 (Final) Complete Demolition Services $73,562.50
An Adobe Acrobat file 31015 Change Order No 1 Burns and McDonnell Engineering $1,027,351.75
An Adobe Acrobat file 31016 Commemorative secondary street name signs - Healthy Street from Glenwood Drive to De Sales Ave - MaryEllen Locher Way
An Adobe Acrobat file 31017 Amend Design Workshop Contract Parks and Greenways Master Plan $291,496
An Adobe Acrobat file 31018 Consent to Assignment CONSOR Engineers
An Adobe Acrobat file 31019 Contract T-21-002 Thomas Brothers Construction Company $915,903.78
An Adobe Acrobat file 31020 Lease Agreement Forgotten Child Fund (warehouse space)
An Adobe Acrobat file 31021 Lease Agreement Forgotten Child Fund (office space)
An Adobe Acrobat file 31022 Amend Reso 30619 re Donation Agreement with the AIM Center
An Adobe Acrobat file 31023 Grant FJC $160,000 Hamilton County
An Adobe Acrobat file 31024 Contract with Safeware re vehicle purchase $322,000
An Adobe Acrobat file 31025 Waive fees for Riverfront Nights $18,000
An Adobe Acrobat file 31026 On-Call Blanket Contract(s) design and plan production $250,000
An Adobe Acrobat file 31027 Waive fees for River City (Impulse) $64,000
An Adobe Acrobat file 31028 Office of Community Health - Host Site for CDC
An Adobe Acrobat file 31029 Appt Anthony Byrd (City Court Clerk)
An Adobe Acrobat file 31030 Declaring District 8 open and directing HC Election Commission for ballot
An Adobe Acrobat file 31031 Accept HOME-ARP funds $2,966,210
An Adobe Acrobat file 31032 Extend PO526211 to Harris Computer Systems $85,000 - 2022
An Adobe Acrobat file 31033 Water Infrastructure and Finance Innovation Act Loan EPA projects $337 million
An Adobe Acrobat file 31034 Agreement with ENCO TN re sewer billing $1.2 million
An Adobe Acrobat file 31035 Second Agreement to Exercise Option to Renew Cromwell Development
An Adobe Acrobat file 31036 Third Agreement to Exercise Option to Renew Dardenelle Long - Barn at Brown Acres
An Adobe Acrobat file 31037 Second Agreement to Exercise Option to Renew Chattanooga Hockey
An Adobe Acrobat file 31038 Second Agreement to Exercise Option Chattanooga Housing Authority
An Adobe Acrobat file 31039 Grant Emergency Solution THDA $161,250
An Adobe Acrobat file 31040 Appt Karitsa Jones (Early Learning)
An Adobe Acrobat file 31041 Appt Mande Lawrence (HR)
An Adobe Acrobat file 31042 Grant Rebuilding American Infrastructure with Sustainability and Equity (RAISE) $25 million
An Adobe Acrobat file 31043 Contract with CDM Smith re grant writing $150,000
An Adobe Acrobat file 31044 Community Development Block Grant - Child Care $283,500
An Adobe Acrobat file 31045 Subgrant $207,595 American Rescue Plan-Food Bank
An Adobe Acrobat file 31046 Lease Agreement Chattanooga Area Convention and Visitors Bureau v2 03-09-2022
An Adobe Acrobat file 31047 Appt Tamara Steward (Chief Equity Officer)
An Adobe Acrobat file 31048 Appt Tim Moreland (Dept of Innovation Delivery and Performance)
An Adobe Acrobat file 31049 Lease Agreement OBC Properties re Public Library $94,980
An Adobe Acrobat file 31050 Amendment No. 2 and Fourth Agreement to Exercise Option to Renew Friends of the Zoo
An Adobe Acrobat file 31051 EPA supplemental funding infrastructure investment $5 million
An Adobe Acrobat file 31052 Special Commission (unarmed) - Gabriella Gray (McKamey)
An Adobe Acrobat file 31053 Special Commission (unarmed) - Seth Watson (McKamey)
An Adobe Acrobat file 31054 Appt Celeste Murphy (Chief of Police)
An Adobe Acrobat file 31055 Special Exceptions Permit for Liquor Store BYD Broad
An Adobe Acrobat file 31056 Change Order 1 TDOT and Arcadis $242,350.83
An Adobe Acrobat file 31057 Agreement to Exercise Option to Renew Chattanooga Radio Control Club $200
An Adobe Acrobat file 31058 Reimbursements for Partners re TN Opportunity PILOT Initiative Planning Grant
An Adobe Acrobat file 31059 Appts Jermaine Freeman and Hiren Desai (Stadium Corp)
An Adobe Acrobat file 31060 Appt Ken Jones (Library)
An Adobe Acrobat file 31061 Change Order No 1 (Final) Kleenco Construction of TN $653,659.34
An Adobe Acrobat file 31062 Contract with PRI of East TN $1.5 million
An Adobe Acrobat file 31063 Contract with Thomson Reuters-West re CLEAR Law Enforcement Plus andENCLR Proflex software $165,000
An Adobe Acrobat file 31064 Contract with Cagle Development re Patten Building HVAC $1,574,000
An Adobe Acrobat file 31065 Contract No R-21-006-201 Competition Athletics Surfaces $147,201.20
An Adobe Acrobat file 31066 Rescind Reso No 30995 revised MOU with IDB e2i2
An Adobe Acrobat file 31067 Reappt Sara McManus (Library)
An Adobe Acrobat file 31068 Reappt Timothy Goldsmith and Appts Ian Alijah Bey, Jonathan Dean, Tsega Tessema and Anthony Wiley (Public Art Commission)
An Adobe Acrobat file 31069 Change Order No 3 (Final) J Cumby Construction $5,771,899.95
An Adobe Acrobat file 31070 Reappt Jon Kinsey (EPB)
An Adobe Acrobat file 31071 Special Permit 2022-0045 McCallie School care of Thomas Hayslett
An Adobe Acrobat file 31072 Change Order No 3 (Final) HDR Engineering Inc $807,253.64
An Adobe Acrobat file 31073 Change Order No 1 (Final) J and J Contractors $1,795,814.76
An Adobe Acrobat file 31074 Surplus and Quitclaim Conveyance Chattanooga Metropolitan Airport Authority
An Adobe Acrobat file 31075 Office Lease with HSOPSNF LLC $1,100
An Adobe Acrobat file 31076 Seventh Amendment to Lease Agreement East Nooga LLC $89,730.36
An Adobe Acrobat file 31077 License Agreement FourJs Ducks LLC
An Adobe Acrobat file 31078 Donation Agreement with CNE - 2415 E. 17th
An Adobe Acrobat file 31079 Payment Southeast TN Development District $43,030.79
An Adobe Acrobat file 31080 Renew Service Agreement with NovoaGlobal re traffic infraction
An Adobe Acrobat file 31081 2022.03.29 Amend Reso 30843 Legal Services
An Adobe Acrobat file 31082 Reappt Richard Johnson (HEB)
An Adobe Acrobat file 31083 Agreement to Exercise Option Forgotten Child Fund (warehouse)
An Adobe Acrobat file 31084 Agreement to Exercise Option Forgotten Child Fund (office space)
An Adobe Acrobat file 31085 Change Order No 1 Vega Corp of TN $162,680
An Adobe Acrobat file 31086 Change Order No 1 (Final) Thomas Bros Construction Co $275,676
An Adobe Acrobat file 31087 Change Order No 2 (Final) Thomas Bros Construction Co $334,289.95
An Adobe Acrobat file 31088 Change Order No 1 (Final) Foam-Crete $140,229
An Adobe Acrobat file 31089 Agreement with BCBS health plan $1,450,000
An Adobe Acrobat file 31090 Agreement with Epiphany Rx pharmacy services $600,000
An Adobe Acrobat file 31091 Agreement with BCBS vision insurance $200,000
An Adobe Acrobat file 31092 Grant National Center for State Courts - eviction diversion program facilitator $99,000
An Adobe Acrobat file 31093 Amend Reso 30805 Grant Contract VOCA $1 million
An Adobe Acrobat file 31094 Payment - Disaster Master $44,202.65
An Adobe Acrobat file 31095 Payment - Xylem Dewatering Solutions $104,262.50
An Adobe Acrobat file 31096 Contract with Samsara Software $122,913
An Adobe Acrobat file 31097 Amend Reso 31034 NCR Corp under ENCO sewer billing services
An Adobe Acrobat file 31098 Appt Michiba Smith (Board of Sign Appeals)
An Adobe Acrobat file 31099 Lease Agreement Friends of the Zoo
An Adobe Acrobat file 31100 Declaring surplus 3303 Crestone Circle
An Adobe Acrobat file 31101 Acceptance and distribution of CDBG funds $3,048,293
An Adobe Acrobat file 31102 Longer day services 16 children Hope City Academy $36,094.72
An Adobe Acrobat file 31103 Special Commission (unarmed) - Ariel Soriano LDO
An Adobe Acrobat file 31104 Special Commission (unarmed) - Jamie Evers LDO
An Adobe Acrobat file 31105 Special Exceptions Permit for Liquor Store Chattcuterie LLC
An Adobe Acrobat file 31106 Change Order No 1 (Final) Bliss Products $54,051.65
An Adobe Acrobat file 31107 Change Order No 1 (Final) Wright Brothers Construction $684,715.93
An Adobe Acrobat file 31108 Amend Reso 31026 On-Call Design $1,050,000
An Adobe Acrobat file 31109 Renew On-Call blanket contracts for geo-environmental consulting $750,000
An Adobe Acrobat file 31110 Renew two blanket contracts Capital Waste and Republic Services $125,000
An Adobe Acrobat file 31111 Payment - TN One-Call System $43,943.32
An Adobe Acrobat file 31112 Contract with CTI Engineers re landfill deficiency $420,000
An Adobe Acrobat file 31113 Reappt Ryan King (Sports Authority)
An Adobe Acrobat file 31114 Reappt Gordon Parker (IDB)
An Adobe Acrobat file 31115 2022.05.17 TIF Access Road (North River Commerce Center) v2 - mem
An Adobe Acrobat file 31116 Contract No W-18-013-201 SAK Construction $24,119,786.95
An Adobe Acrobat file 31117 Contract No C-17-017-201 Integrated Properties $1,739,963.65
An Adobe Acrobat file 31118 Public Private Partnership Agreement with Reflection Riding Arboretum $20,000
An Adobe Acrobat file 31119 Public Private Partnership Agreement with WaterWays $30,000
An Adobe Acrobat file 31120 First Agreement to Exercise Option to Renew Office Lease with Street Grace FJC
An Adobe Acrobat file 31121 Agreement with Wowhaus re East Lake Park $150,000
An Adobe Acrobat file 31122 Appt Kenny Smith (Board of Electrical Examiners)
An Adobe Acrobat file 31124 Agreement for Animal Control Services with McKamey $10,619,300
An Adobe Acrobat file 31125 Change Order No 1 Tricon $4,353,572.65
An Adobe Acrobat file 31126 EIG new social media policy
An Adobe Acrobat file 31127 Appt Nathan Bird (Historic Zoning Commission)
An Adobe Acrobat file 31128 Appt Shawanna Kendrick (CDRC)
An Adobe Acrobat file 31129 Appt Jackie Dowell (Hamilton County Board of Equalization)
An Adobe Acrobat file 31130 Appt Marcus Jones (Hamilton County Board of Equalization)
An Adobe Acrobat file 31131 Contract No. Y-21-024-201 Wilder Contracting $153,788
An Adobe Acrobat file 31132 Contract No. E-19-011-202 On-Call Blanket Contract roof inspections $250,000
An Adobe Acrobat file 31133 Extend PO526211 to Harris Computer Systems $120,853 (2023)
An Adobe Acrobat file 31134 Agreement with CIGNA dental $1,350,000
An Adobe Acrobat file 31135 Appt Eduardo Centurion (Chattanooga Land Bank Authority)
An Adobe Acrobat file 31136 Appt Pastor Gary Hathaway (Chattanooga Land Bank Authority)
An Adobe Acrobat file 31137 Conservation Services Agreement 2022-2023 TPL $150,000
An Adobe Acrobat file 31138 Amend Conservation Services Agreement 2021-2022 TPL $27,500
An Adobe Acrobat file 31139 Waive park rental fees for Pops on the River $2,750
An Adobe Acrobat file 31140 On-Call Blanket Contract(s) project development $1 million
An Adobe Acrobat file 31141 Construction Agreement with EPB for MBWWTP warehouse project $170,000
An Adobe Acrobat file 31142 Contract No Y-20-029-202 Wilder Contracting $109,730
An Adobe Acrobat file 31143 Commemorative secondary street name signs - North Market St from Sawyer - Hattie Darby St
An Adobe Acrobat file 31144 Contract No S-20-009-201 Thomas Bros Co $688,842.50
An Adobe Acrobat file 31145 Agreement with HC for litter pickup $60,000
An Adobe Acrobat file 31146 On-Call renew environmental consulting services $350,000
An Adobe Acrobat file 31147 License Agreement State of TN So Chickamauga Creek Bridge
An Adobe Acrobat file 31148 FY23 Capital 5-year CIP Resolution
An Adobe Acrobat file 31149 FY23 Capital Bond Resolution
An Adobe Acrobat file 31150 2022.06.14 Legal Services 2022-2023 v4
An Adobe Acrobat file 31151 Appt Tara Viland (Beer Board)
An Adobe Acrobat file 31152 Appt Owen Seaton (Beer Board)
An Adobe Acrobat file 31153 Special Permit 2022-0119 Benjamin Phillips
An Adobe Acrobat file 31154 Change Order No 1 (Final) Davis Kee Outdoor $119,902
An Adobe Acrobat file 31155 On-Call Professional Surveying Services blanket contract $1 million
An Adobe Acrobat file 31156 Amend Hamilton Place Blvd Modification Contract for TDOT $2,204,000
An Adobe Acrobat file 31157 Amend Contract for Sale and Purchase Melvin Standefer
An Adobe Acrobat file 31158 Contract with I-Gov Services tax billing and collection software $106,500
An Adobe Acrobat file 31159 Renew blanket agreement with IT Pipes sewer asset inspection $60,000
An Adobe Acrobat file 31160 Grant contract State of TN Homeland Security $51,500
An Adobe Acrobat file 31161 Contract No W-21-012-101 Jacobs Engineering Group $3.4 million
An Adobe Acrobat file 31162 Renew Wastewater Capital Improvements (19) Consultants
An Adobe Acrobat file 31163 Commemorative secondary street name signs - Commemorative Officer Clarence Hamler Street
An Adobe Acrobat file 31164 First Amendment to Office Lease HC Mental Health Center
An Adobe Acrobat file 31165 Office Lease with Helen Ross McNabb Center
An Adobe Acrobat file 31166 Office Lease with Legal Aid of East TN
An Adobe Acrobat file 31167 Office Lease with Nurture the Next
An Adobe Acrobat file 31168 Office Lease with Partnership for Families
An Adobe Acrobat file 31169 Execute Three-Party Mutual Quitclaim Deed CDRC and RiverCity TDOT
An Adobe Acrobat file 31170 Payment to TDOT $385,080 Riverfront Parkway
An Adobe Acrobat file 31171 Contract No S-21-008-101 CTI Engineers $216,500
An Adobe Acrobat file 31172 Reappt Randall Addison (Board of Sign Appeals)
An Adobe Acrobat file 31173 Appt Michael Martin (PARC)
An Adobe Acrobat file 31174 Amend Reso 31078 confirm surplus 2514 E 17th St and to amend Donation Agreement
An Adobe Acrobat file 31175 Special Commission (unarmed) - Trevor Moorer (McKamey)
An Adobe Acrobat file 31176 Special Commission (unarmed) - Jason Rains (Community Development)
An Adobe Acrobat file 31177 Special Exceptions Permit for Liquor Store Signal Mountain Wine and Spirits
An Adobe Acrobat file 31178 Special Permit 2022-0141 WH Holdings
An Adobe Acrobat file 31179 Special Permit 2022-0147 EAH Acquisitions
An Adobe Acrobat file 31180 Grant $25,000 Boyd Foundation for Dog Park Amenities
An Adobe Acrobat file 31181 Amend Reso 31112 Contract No S-21-009-101 with CTI Engineers $420,000
An Adobe Acrobat file 31182 2022.07.12 Access Road Economic Impact Plan v5 - PAN-mem
An Adobe Acrobat file 31183 Award $40,000 Habitat for Humanity for construction of home 227 Canary Circle
An Adobe Acrobat file 31184 Award $40,000 Habitat for Humanity for construction of home 3420 Kirkland Ave
An Adobe Acrobat file 31185 Amend Reso 28348 Grants under $50,000
An Adobe Acrobat file 31186 Appt Randall Addison (Head Start)
An Adobe Acrobat file 31187 Reappt Kay Baker (PARC)
An Adobe Acrobat file 31188 Reappt Mary Anne Hensley (PARC)
An Adobe Acrobat file 31189 Reappt Sylvester Harris (PARC)
An Adobe Acrobat file 31190 Award $40,000 Habitat for Humanity for construction of home 278 West 36th St
An Adobe Acrobat file 31191 Second Agreement to Exercise Option to Renew Forgotten Child Fund 1715 E Main St
An Adobe Acrobat file 31192 Second Agreement to Exercise Option to Renew Forgotten Child Fund 1815 E Main St
An Adobe Acrobat file 31193 Exemption from TIF process South Broad District
An Adobe Acrobat file 31194 TIF South Broad District
An Adobe Acrobat file 31195 Interlocal Agreement with HC Chattanooga Airport Denver v2 - PAN-mem
An Adobe Acrobat file 31196 Accept Chattanooga Relief and Recovery Allocation Plan
An Adobe Acrobat file 31197 Subrecipient Agreement AIM Center Inc. $1.5 million
An Adobe Acrobat file 31198 Subrecipient Agreement Chattanooga 2.0 $500,000
An Adobe Acrobat file 31199 Subrecipient Agreement CHA James Henry School $2 million
An Adobe Acrobat file 31200 Subrecipient Agreement Chattanooga Neighborhood Enterprise $1 million
An Adobe Acrobat file 31201 Subrecipient Agreement Chattanooga School of Language $45,000
An Adobe Acrobat file 31202 Subrecipient Agreement Community Foundation of Greater Chattanooga $1 million
An Adobe Acrobat file 31203 Subrecipient Agreement Community Haven $1 million
An Adobe Acrobat file 31204 Subrecipient Agreement Company Lab $800,000.00
An Adobe Acrobat file 31205 Subrecipient Agreement Dynamo Studios $200,000
An Adobe Acrobat file 31206 Subrecipient Agreement Enterprise Center to expand the EdConnect Program $1.5 million
An Adobe Acrobat file 31207 Subrecipient Agreement First Baptist Cares $250,000
An Adobe Acrobat file 31208 Subrecipient Agreement Greater Tucker Community Development Corporation $1.5 million
An Adobe Acrobat file 31209 Subrecipient Agreement Kingdom Partners $1.8 million
An Adobe Acrobat file 31210 Subrecipient Agreement Kingdom Partners $500,000
An Adobe Acrobat file 31211 Subrecipient Agreement Kingship Chess Group $150,000
An Adobe Acrobat file 31212 Subrecipient Agreement Launch Chattanooga for a Kitchen Incubator Initative $200,000.00
An Adobe Acrobat file 31213 Subrecipient Agreement Lifespring Community Health $600,000
An Adobe Acrobat file 31214 Subrecipient Agreement Net Resource Foundation $250,000.00
An Adobe Acrobat file 31215 Subrecipient Agreement Pneuma Ministeries $355,000
An Adobe Acrobat file 31216 Subrecipient Agreement Purpose Point Learning Academy $750,000
An Adobe Acrobat file 31217 Subrecipient Agreement Pursuit of Happiness $500,000
An Adobe Acrobat file 31218 Subrecipient Agreement Reach One Teach One $75,000
An Adobe Acrobat file 31219 Subrecipient Agreement Richmont Graduate University $200,000
An Adobe Acrobat file 31220 Subrecipient Agreement Rise Chattanooga for the Teaching Kitchen Initiative $250,000.00
An Adobe Acrobat file 31221 Subrecipient Agreement Step Up $1.5 million
An Adobe Acrobat file 31222 Subrecipient Agreement Urban League Family Prosperity Initiative $1 million
An Adobe Acrobat file 31223 Subrecipient Agreement Urban League capital investment $500,000
An Adobe Acrobat file 31224 Subrecipient Agreement Volunteer Behavioral Health $175,000
An Adobe Acrobat file 31225 Subrecipient Agreement World Changers for a Home Repair Program $60,000.00
An Adobe Acrobat file 31226 Subrecipient Agreement YMCA $300,000
An Adobe Acrobat file 31227 Change Order No 1 Talley Construction Co ISS amend price line
An Adobe Acrobat file 31228 Agreements with Grass Buster Lawn Maintenance and River City Remodeling $350,000
An Adobe Acrobat file 31229 Amend Reso 29780 Lease Agreement TVRCS Coal Creek Ventures Windrock Mountain $70,800
An Adobe Acrobat file 31230 Amend Reso 29781 Lease Agreement TVRCS Coal Creek Ventures Cross Mountain $70,800
An Adobe Acrobat file 31231 Public Private Partnership Agreement with MBSC Black Creek
An Adobe Acrobat file 31232 Appt Melinda Hickey (PARC)
An Adobe Acrobat file 31233 Confirming surplus 5006 and 5010 Rossville Blvd
An Adobe Acrobat file 31234 Award $151,000 EPB fiber optics and WIFI Convention and Trade Center
An Adobe Acrobat file 31235 Approve South Broad Economic Impact Plan
An Adobe Acrobat file 31236 Hamilton Chattanooga Sports Authority 2022 City Resolution for Creation and Appt of Directors
An Adobe Acrobat file 31237 MOU Chattanooga Professional Baseball re Chattanooga Lookouts new ball park South Broad
An Adobe Acrobat file 31238 MOU with Perimeter Properties, Pipe Properties, and Gateway View LLC for South Broad District
An Adobe Acrobat file 31239 Interlocal Cooperative Agreement (Multi-Use Stadium Project) HC and Sports Authority
An Adobe Acrobat file 31240 Sports Authority to report annually to City Council
An Adobe Acrobat file 31241 Special Commission (unarmed) - Peter Yakimovich (CARTA)
An Adobe Acrobat file 31242 Special Commission (unarmed) - Thomas Begue (CARTA)
An Adobe Acrobat file 31243 Appt Todd Morgan (Historic Zoning Commission)
An Adobe Acrobat file 31244 Delegate Review Authority for Eligible Subdivision Plats (Planning Staff)
An Adobe Acrobat file 31245 Accept Light Pole Foundations 900 W 33rd from JA Fielden Alton Park Connector $41,500
An Adobe Acrobat file 31246 Appt Cody Harvey (Head Start)
An Adobe Acrobat file 31247 Accept $1.5 million from Hamilton County fire training tower
An Adobe Acrobat file 31248 Agreement with 22nd Century Technologies - temporary employment service $2 million
An Adobe Acrobat file 31249 Purchase two Skylift 200 $334,399.76
An Adobe Acrobat file 31250 Amendment to Standard Premises Use Agreement Chattanooga Flying Disc Club
An Adobe Acrobat file 31251 Appt Anna Taylor (Library)
An Adobe Acrobat file 31252 Joint Funding Agreement US Geological Survey $89,625
An Adobe Acrobat file 31253 Appt Dr Ernest Reid (Head Start)
An Adobe Acrobat file 31254 Appt Joyce Jackson (Head Start)
An Adobe Acrobat file 31255 Appt Toccora Johnson-Petersen (Head Start)
An Adobe Acrobat file 31256 Appt Sherelle Reid (Family Empowerment)
An Adobe Acrobat file 31257 Appt Dr. Lar_mara Henderson (Family Empowerment)
An Adobe Acrobat file 31258 Appt Meghan Creecy (Family Empowerment)
An Adobe Acrobat file 31259 Appt Wynona McClendon (Family Empowerment)
An Adobe Acrobat file 31260 Appt Sharon Smith-Hensley (Family Empowerment)
An Adobe Acrobat file 31261 Adopt East Brainerd Area 11 Plan
An Adobe Acrobat file 31262 Amendment to Agreement with 22nd Century Technologies - temporary employment service $2 million
An Adobe Acrobat file 31263 Appt Jim Williamson (Code Committee)
An Adobe Acrobat file 31264 Appt David Hudson (Code Committee)
An Adobe Acrobat file 31265 Contract No W-21-002-201 Video Industrial Services $300,000
An Adobe Acrobat file 31266 Appt Tenesha Irvin (Code Committee)
An Adobe Acrobat file 31267 Appt Sarah Brogdon (Code Committee)
An Adobe Acrobat file 31268 Appt Thomas Palmer (Code Committee)
An Adobe Acrobat file 31269 Appt Charles Young (Electrical Examiners)
An Adobe Acrobat file 31270 Appt Ronald Pendergrass (Electrical Examiners)
An Adobe Acrobat file 31271 Appt James Walker (Electrical Examiners)
An Adobe Acrobat file 31272 Appt Brenda Jean Adamson (Regional Planning Commission)
An Adobe Acrobat file 31273 Appt Matt Lyle (Regional Planning Commission)
An Adobe Acrobat file 31274 Appt Nathan Bird (Regional Planning Commission)
An Adobe Acrobat file 31275 Appt Vyomesh Desai (Regional Planning Commission)
An Adobe Acrobat file 31276 Appt John Tucker (Air Pollution Control Board)
An Adobe Acrobat file 31277 Appt Shea Cofer (Air Pollution Control Board)
An Adobe Acrobat file 31278 Appt Sandra Koss (Air Pollution Control Board)
An Adobe Acrobat file 31279 Interlocal Agreement with CHA $60,000
An Adobe Acrobat file 31280 Contract with Perfectmind Inc
An Adobe Acrobat file 31281 Change Order No 1 Jacobs Engineering Group $2,541,477
An Adobe Acrobat file 31282 Appt Lea Anne Wiles (Head Start)
An Adobe Acrobat file 31283 Appt Sandra Norwood (Head Start)
An Adobe Acrobat file 31284 Appt Sharon Watts (Head Start)
An Adobe Acrobat file 31285 Appt Whitney Brazell (Head Start)
An Adobe Acrobat file 31286 Reappt Edward Greene Jr (Sign Appeals)
An Adobe Acrobat file 31287 Declaring surplus 501 West 12th Street
An Adobe Acrobat file 31288 One-Time Exception to the PTO Buy-Back Policy
An Adobe Acrobat file 31289 Agreement IO Solutions $120,000
An Adobe Acrobat file 31290 Renaming Outdoor Chattanooga Building to Philip Grymes Outdoor Chattanooga Building
An Adobe Acrobat file 31291 Joint Application USDOT Safe Streets Comprehensive Safety Action Plan
An Adobe Acrobat file 31292 Change Order No 1 Complete Demolition Services $1,862,920.30
An Adobe Acrobat file 31293 Contract No F-18-001-201 Midwest Maintenance $71,559
An Adobe Acrobat file 31294 Contract No W-19-006-201 Haren Construction Co $10,166,200
An Adobe Acrobat file 31295 Award grant HUD homelessness $2,642,954
An Adobe Acrobat file 31296 Amend Reso No 28672 Economic Development environmental review process
An Adobe Acrobat file 31297 CBID Financial Report
An Adobe Acrobat file 31298 Lease renewal Windrock Mtn $61,200
An Adobe Acrobat file 31299 Lease renewal Cross Mtn $61,200
An Adobe Acrobat file 31300 Appt Malcolm Harris (Carter Street)
An Adobe Acrobat file 31301 Appt Chris Crimmins (Carter Street)
An Adobe Acrobat file 31302 Agreement with Volkert $371,030 re Amnicola
An Adobe Acrobat file 31303 Award $400,000 Tower Construction re demolition services
An Adobe Acrobat file 31304 Appt Rosalyn Ruffin (Head Start)
An Adobe Acrobat file 31305 Waive park rental fees for Three Sisters Bluegrass Festival - Alternate Version
An Adobe Acrobat file 31306 Waive park rental fees for Pride Festival - Alternate Version
An Adobe Acrobat file 31307 Grant Department of Justice purchase of equipment $167,841
An Adobe Acrobat file 31308 Lease Agreement Vincent Properties re office space Parks and Outdoors $2,500
An Adobe Acrobat file 31309 Award HUD Continuum Care Competition funds $284,040
An Adobe Acrobat file 31310 Provide services Head Start-Early Head Start grant for childcare $719,484
An Adobe Acrobat file 31311 Provide services Expansion Early Head Start 126 infants and toddlers $1,175,820
An Adobe Acrobat file 31312 Amend Reso 18381 tool allowance PW Moccasin Bend two fleet garages
An Adobe Acrobat file 31313 Amend Reso 28365 accept donations under $50,000
An Adobe Acrobat file 31314 Amend Reso 31198 Subrecipient Agreement quality matters fund w-United Way $500,000
An Adobe Acrobat file 31315 Subrecipient Agreement CNE for Lyerly St affordable housing $1 million
An Adobe Acrobat file 31316 Tennessee Hwy Safety Office (THSO) DUI grant $200,000
An Adobe Acrobat file 31317 Contract No W-22-003-201 Ace Pipe Cleaning $86,280
An Adobe Acrobat file 31318 Amend Reso 31132 On-Call Blanket E-19-011-202 Porter Roofing and Tri-State Roofing $500,000
An Adobe Acrobat file 31319 Confirming surplus 455 Moccasin Bend Road
An Adobe Acrobat file 31320 Renaming and dedicating Brainerd Community Center Complex - (Chris L. Ramsey Sr. Community Center)
An Adobe Acrobat file 31321 Reconnecting Communities Pilot Program Planning Grant $2.5 million
An Adobe Acrobat file 31322 Special Exceptions Permit - Scenic City Wine
An Adobe Acrobat file 31323 Renew On-Call blanket contract for Landscape Architect $1,250,000
An Adobe Acrobat file 31324 Renew On-Call blanket contract for RPR services $2 million
An Adobe Acrobat file 31325 Accept an American Rescue Plan grant TDEC $16,667,052.02
An Adobe Acrobat file 31326 Appt Vivian White (Head Start)
An Adobe Acrobat file 31327 Special Permit 2022-0202 The Baylor School
An Adobe Acrobat file 31328 Renew On-Call blanket contract for Stormwater Modeling $750,000
An Adobe Acrobat file 31329 HUD Lead Hazard Control grant $500,000
An Adobe Acrobat file 31330 Debt Management Policy 2022 v2
An Adobe Acrobat file 31331 Master Sewer Bond Resolution - 10-05-2022
An Adobe Acrobat file 31332 Sewer WIFIA 2022 - Initial Resolution
An Adobe Acrobat file 31333 Sewer WIFIA 2022 - Supplemental Bond Resolution
An Adobe Acrobat file 31334 Appt Reginald Washington (Beer Board)
An Adobe Acrobat file 31335 Appt Corri Bischer (Head Start)
An Adobe Acrobat file 31336 Reappt Marion Quarles (Board of Plumbing Examiners)
An Adobe Acrobat file 31337 Reappt Michael Webb (Board of Plumbing Examiners)
An Adobe Acrobat file 31338 Appt Paul Norman Judd (Board of Plumbing Examiners)
An Adobe Acrobat file 31339 Appt Marion Quarles (Board of Gas Examiners)
An Adobe Acrobat file 31340 Appt Paul Norman Judd (Board of Gas Examiners)
An Adobe Acrobat file 31341 Appt Darren Moten (Board of Gas Examiners)
An Adobe Acrobat file 31342 Appt Marvin Brewster (Board of Electrical Examiners)
An Adobe Acrobat file 31343 Reappt Larry Daniels (Board of Mechanical Examiners)
An Adobe Acrobat file 31344 Amend Reso 31109 Geoenvironmental Consulting and Materials Testing $1.7 million
An Adobe Acrobat file 31345 Change Order No 1 Pavement Technology Inc $249,100
An Adobe Acrobat file 31346 Third Agreement to Exercise Option to Renew Forgotten Child Fund 1715 E Main St
An Adobe Acrobat file 31347 Third Agreement to Exercise Option to Renew Forgotten Child Fund 1815 E Main St
An Adobe Acrobat file 31348 Execute Quitclaim Deeds 6 parcels delinquent tax sales
An Adobe Acrobat file 31349 Change Order No 2 Kimley-Horn $1,529,900
An Adobe Acrobat file 31350 Service Agreement with NovoaGlobal re traffic infraction 2022
An Adobe Acrobat file 31351 Amend Reso No 31342 for Reappt Marvin Brewster (Board of Electrical Examiners)
An Adobe Acrobat file 31352 Grant $200,000 Lyndhurst Foundation - Philip Grymes Outdoor Chattanooga Building
An Adobe Acrobat file 31353 Agreement with FunGuys LLC re Magic of Lights event
An Adobe Acrobat file 31354 Change Order No 1 Garney Companies $4,858,532.96
An Adobe Acrobat file 31355 Consent to Assignment WSP USA Environment and Infrastructure
An Adobe Acrobat file 31356 Contract No W-22-006-201 Talley Construction Company $2 million
An Adobe Acrobat file 31357 Contract No E-22-019-201 John Bryan Construction $104,862
An Adobe Acrobat file 31358 Third Agreement to Exercise Option to Renew HCDE 4701 Divine Ave (Cedar Hill)
An Adobe Acrobat file 31359 Third Agreement to Exercise Option to Renew HCDE 2302 Ocoee St (Avondale)
An Adobe Acrobat file 31360 Third Agreement to Exercise Option to Renew HCDE 9517 W Ridge Trail (Daisy Head)
An Adobe Acrobat file 31361 Amend TIF policies and procedures
An Adobe Acrobat file 31362 Award $500,000 American Rescue Plan
An Adobe Acrobat file 31363 Accept Advanced Transportation and Congestion Management Technologies Deployment grant $4,577,721
An Adobe Acrobat file 31364 Agreement with Ragan Smith re Skatepark $232,500
An Adobe Acrobat file 31365 Adopt Westside Evolves
An Adobe Acrobat file 31366 Interlocal Agreement CHA re Westside Evolves Plan $1 million
An Adobe Acrobat file 31367 Second Agreement to Exercise Option to Renew Missionary Ridge Neighborhood Association
An Adobe Acrobat file 31368 Increase AST blanket Human Capital Time $8,495,121
An Adobe Acrobat file 31369 Reappt Ronald Smith (Beer Board)
An Adobe Acrobat file 31370 Reappt James Walker (Board of Construction Appeals)
An Adobe Acrobat file 31371 Reappt Michael Webb (Board of Construction Appeals)
An Adobe Acrobat file 31372 Reappt Jeffrey Wilson (General Pension)
An Adobe Acrobat file 31373 Appt Cassandra Nice (North Chattanooga Region 3)
An Adobe Acrobat file 31374 Appt Chanda Chambers (North Chattanooga Region 3)
An Adobe Acrobat file 31375 Appt Lindia Mathis (Standifer Gap Region 9)
An Adobe Acrobat file 31376 Appt Carlos Santez McConnell (Standifer Gap Region 9)
An Adobe Acrobat file 31377 Appt Timothy Bowman Sr (Standifer Gap Region 9)
An Adobe Acrobat file 31378 Appt Nan Zamata (Standifer Gap Region 9)
An Adobe Acrobat file 31379 Amend Donation Agreement AIM Center
An Adobe Acrobat file 31380 Amend Reso No 31348 six Quitclaim Deeds
An Adobe Acrobat file 31381 Special Exceptions Permit Discount Liquor
An Adobe Acrobat file 31382 Waiver of park rental fees RiverCity Company - Reindeer on the Riverfront $2,750
An Adobe Acrobat file 31383 Change Order No 4 Hazen and Sawyer $3,541,779.87
An Adobe Acrobat file 31384 Change Order No 3 CDM Smith $3,153,132.58
An Adobe Acrobat file 31385 Change Order No 4 Arcadis US Inc $1,941,239.78
An Adobe Acrobat file 31386 Execute Interlocal Cooperative Agreement (Reimbursement) Sports Authority re interim expenses
An Adobe Acrobat file 31387 Appt Vickie Haley (CFO)
An Adobe Acrobat file 31388 Appt Phillip A Noblett (City Attorney)
An Adobe Acrobat file 31389 Amend TIF policies and procedures
An Adobe Acrobat file 31390 Appt Santosh Sankar (Airport Authority)
An Adobe Acrobat file 31391 Appt Chris Sugden (Airport Authority)
An Adobe Acrobat file 31392 Special Exceptions Permit Marathon Reality Corp-Harry_s Wine and Spirits
An Adobe Acrobat file 31393 StreetNameChg-2022 Tremont Street section to Leslie Allen Jordan Way
An Adobe Acrobat file 31394 On-Call Blanket Contract for structural engineering $2.5 million
An Adobe Acrobat file 31395 On-Call Blanket Contract for mechanical, electrical, plumbing engineering services $1 million
An Adobe Acrobat file 31396 On-Call Blanket Contract for architectural services $2 million
An Adobe Acrobat file 31397 Premises Use Agreement Chattanooga Hockey 2022
An Adobe Acrobat file 31398 Special Commission (unarmed) - John Smith (Public Works)
An Adobe Acrobat file 31399 Special Commission (unarmed) - Jordan Landis (Public Works)
An Adobe Acrobat file 31400 Special Commission (unarmed) - Joshua Burgess (Community Development)
An Adobe Acrobat file 31401 Special Commission (unarmed) - Priscilla Petty (Community Development)
An Adobe Acrobat file 31402 Special Commission (unarmed) - Joshua Ballard (Public Works)
An Adobe Acrobat file 31403 Amendment 2 of MOU with UTC $64,022
An Adobe Acrobat file 31404 Special Permit 2022-0265 Maria Tomas
An Adobe Acrobat file 31405 Interlocal Agreement re Budgetel for homeless $50,000 - Alternate Version
An Adobe Acrobat file 31406 Contract No W-22-022-201 SAK Construction and Inliner Solutions $24.5 million
An Adobe Acrobat file 31407 Office Lease for Nurture the Next
An Adobe Acrobat file 31408 Second Amendment to Office Lease for Hamilton County Mental Health Court
An Adobe Acrobat file 31409 First Amendment to Office Lease for Legal Aid
An Adobe Acrobat file 31410 First Amendment to Office Lease for Partnership for Families
An Adobe Acrobat file 31411 Donation Agreement Building and Construction Workforce Center
An Adobe Acrobat file 31412 Reimbursable grant from TN Dept of Health Maternal Violent Death Domestic Violence $120,000
An Adobe Acrobat file 31413 Transfer City share of Wilcox Blvd Bridge project expenses to TDOT $14,104,841.30

Committees

City Code

City Charter

Clerk to the City Council

City Council
1000 Lindsay Street(map)
Chattanooga, TN 37402

Phone:(423) 643-7170
Fax: (423) 643-7199

 

 

Photo by Phillip Stevens & Matt Lea