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Resolutions 2024

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2024
An Adobe Acrobat file 31915 Appt Dr. Patty Skates (HEB)
An Adobe Acrobat file 31916 Appt Hank Wells (HEB)
An Adobe Acrobat file 31917 Award ARPA $19,382 Hixson High School Band purchase of band equipment
An Adobe Acrobat file 31918 App to accept equipment donation $30,000 from BCBS 15 new stair climb chairs
An Adobe Acrobat file 31919 Special Exceptions Permit Larry Crane 3973 Hixson Pike
An Adobe Acrobat file 31920 Change Order No 3 CDM-Smith $39,400
An Adobe Acrobat file 31921 Grant Lyndhurst Foundation for neighborhood connections $200,000
An Adobe Acrobat file 31922 Renew Contract No S-21-009-101 with CTI Engineers $420,000
An Adobe Acrobat file 31923 Renew Contract No W-16-001-101 Landscape Architect Design Services $1,250,000
An Adobe Acrobat file 31924 Award Contract No. W-20-021-201 JS Haren Co $4,704,700
An Adobe Acrobat file 31925 License Agreement State of TN Olgiati Bridge
An Adobe Acrobat file 31926 Lease Agreement HCBE - Cedar Hill Head Start
An Adobe Acrobat file 31927 Lease Agreement HCBE - Avondale Head Start
An Adobe Acrobat file 31928 Lease Agreement HCBE - Daisy Head Start
An Adobe Acrobat file 31929 Grant FJC $600,000 2024 OVW Justice for Families Solicitation
An Adobe Acrobat file 31930 Appt Paula Wilkes (Library)
An Adobe Acrobat file 31931 Appt Sharon Law (Library)
An Adobe Acrobat file 31932 Appt Berton Whitaker (Library)
An Adobe Acrobat file 31933 Reappt Paul McGinnis (Plumbing)
An Adobe Acrobat file 31934 Reappt Susan Dailey (Plumbing)
An Adobe Acrobat file 31935 Reappt Doug Dailey (Plumbing)
An Adobe Acrobat file 31936 Reappt Mark Stolpmann (Plumbing)
An Adobe Acrobat file 31937 Reappt Thomas Snow (Airport Authority)
An Adobe Acrobat file 31938 Donation of floating dock from Chattanooga Tourism Co $132,156.08
An Adobe Acrobat file 31939 Five Star and Urban Waters Restoration Grant $120,000
An Adobe Acrobat file 31940 Federal US Communities Contract via Safeware $343,030.96
An Adobe Acrobat file 31941 Renew Contract No S-20-004-100 On-Call design and plan $1,050,000
An Adobe Acrobat file 31942 2023 Annual Inflation Adjustment Chattanooga Landfills Phases 1 and 2 $1,424,995.67
An Adobe Acrobat file 31943 2023 Annual Inflation Adjustment Chattanooga Landfills Lateral Expansion Area 3 Birchwood Landfill $9,079,516.88
An Adobe Acrobat file 31944 2023 Annual Inflation Adjustment Chattanooga Landfills Original at Birchwood Landfill and Summit Landfill $1,510,325.06
An Adobe Acrobat file 31945 Renew blanket Contract W-20-010-201 TNT Concrete $1.5 million
An Adobe Acrobat file 31946 First Agreement to Exercise Option to Renew Dynamo Studios
An Adobe Acrobat file 31947 FJC support services for victims $200,000
An Adobe Acrobat file 31948 App to accept $5,716 from Colonial Pipeline re monitors
An Adobe Acrobat file 31949 First Amendment to Tower and Ground Space License Agreement Tennessee RSA
An Adobe Acrobat file 31950 Construction Agreement with EPB $72,536.52
An Adobe Acrobat file 31951 Award $911,000 HOME funds CNE 2003 Bailey Ave
An Adobe Acrobat file 31952 CNE City Council Resolution Mill Town Apartments 4854-5460-1617 v1
An Adobe Acrobat file 31953 Award $808,000 HOME funds CNE 1805 S. Lyerly
An Adobe Acrobat file 31954 CNE City Council Resolution Lyerly Avenue 4863-3907-5729 v1
An Adobe Acrobat file 31955 Johnston and Assoc IOD claims
An Adobe Acrobat file 31956 Appt Javaid Majid (CFO)
An Adobe Acrobat file 31957 Reappt Sandra Koss (Air Pollution)
An Adobe Acrobat file 31958 Appt Robert Geier (Parks)
An Adobe Acrobat file 31959 Appt Anna Hall (Parks)
An Adobe Acrobat file 31960 Appt Terri Lee (Parks)
An Adobe Acrobat file 31961 Appt Paul Darr (Parks)
An Adobe Acrobat file 31962 Appt Dank Hawkins (Parks)
An Adobe Acrobat file 31963 Appt Melissa Lozano Lykes (Parks)
An Adobe Acrobat file 31964 Appt Adam Kinsey (Parks)
An Adobe Acrobat file 31965 Appt Shelby Meek (Parks)
An Adobe Acrobat file 31966 Appt Angie Reed-Thomas (Parks)
An Adobe Acrobat file 31967 Increase services Head Start for Purpose Point $280,929.48
An Adobe Acrobat file 31968 Contract for Sale and Purchase with Heidi Hefferlin $22,000
An Adobe Acrobat file 31969 Special Commission (armed) - CHA public safety officers
An Adobe Acrobat file 31970 Appt Stephen Culp (Parks)
An Adobe Acrobat file 31971 Appt Linda Moss Mines (Parks)
An Adobe Acrobat file 31972 Appt Erika Roberts (Parks)
An Adobe Acrobat file 31973 Appt Dreama Campbell (Parks)
An Adobe Acrobat file 31974 Appt Meghan Ploch (Parks)
An Adobe Acrobat file 31975 Appt Lily Barrie (Parks)
An Adobe Acrobat file 31976 Change Order No 1 Wiser Consultants contract $13,745
An Adobe Acrobat file 31977 Increase services Early Head Start ChildCare Network 124 $489,393.60
An Adobe Acrobat file 31978 Sublicense Agreement Stadium Corp
An Adobe Acrobat file 31979 Third Amendment to Donation Agreement AIM Center
An Adobe Acrobat file 31980 Rebuilding American Infrastructure with Sustainability and Equity (RAISE) grant $19,695,708
An Adobe Acrobat file 31981 Energy Efficiency and Conservation Block Grant (EECBG) $315,140
An Adobe Acrobat file 31982 MOU Stadium
An Adobe Acrobat file 31983 EIG Policy 7 Employment Actions
An Adobe Acrobat file 31984 Appt John Hale (Community Advisory - Region 2 Shallowford)
An Adobe Acrobat file 31985 Appt Ryan Perry (Community Advisory-Region 5-South)
An Adobe Acrobat file 31986 Appt Linda Bullard (Community Advisory-Region 6-Bushtown-Glenwood)
An Adobe Acrobat file 31987 Subrecipient Agreement with Erlanger re care coalition $150,000
An Adobe Acrobat file 31988 Appt Sean Stallings (Head Start)
An Adobe Acrobat file 31989 Contract No. R-23-004-201 Integrated Properties $80,138
An Adobe Acrobat file 31990 TN Office of Criminal Justice continuation grant $124,000
An Adobe Acrobat file 31991 Declaration of Restrictive Covenants Shallowford Road
An Adobe Acrobat file 31992 National Assoc of VOCA Assist Admin (NAVAA) grant $5,000
An Adobe Acrobat file 31993 Waive park rental fees for River City Company for Loop $33,500
An Adobe Acrobat file 31994 Emergency Solutions Grant $134,375
An Adobe Acrobat file 31995 Renew contract with HHM external audit $137,720
An Adobe Acrobat file 31996 Appt Sydney Smith (Public Art)
An Adobe Acrobat file 31997 Appt Ryan Kopet (Public Art)
An Adobe Acrobat file 31998 Subrecipient Agreement with AIM Center Care Coalition $255,750
An Adobe Acrobat file 31999 Subrecipient Agreement with Scenic City Wellness $278,250
An Adobe Acrobat file 32000 Subrecipient Agreement with Medicos Mission Fund $175,000
An Adobe Acrobat file 32001 Subrecipient Agreement with First Baptist Cares $20,290
An Adobe Acrobat file 32002 Subrecipient Agreement with Align Wellness $12,500
An Adobe Acrobat file 32003 Special Exceptions Permit Vine and Barrel
An Adobe Acrobat file 32004 Renew Contract No S-20-004-100 On-Call modeling and floodplain analysis $750,000
An Adobe Acrobat file 32005 MOU IDB design and construction Class A Power
An Adobe Acrobat file 32006 Amend Reso 31538 Contract No W-22-018-201 Professional Concrete $500,000
An Adobe Acrobat file 32007 Reappt Alan Richelson (BOZA)
An Adobe Acrobat file 32008 Reappt Scott McColpin (BOZA)
An Adobe Acrobat file 32009 Award $3 million HOME One Westside Phase 1B
An Adobe Acrobat file 32010 US Dept of Trans Fed RR Admin Corridor ID $500,000
An Adobe Acrobat file 32011 Contract No. Y-17-005-204 John Bryan Construction $83,392 - Copy
An Adobe Acrobat file 32012 Change Order No 2 TDOT CEI by Arcadis $434,521.05 - Copy
An Adobe Acrobat file 32013 Contract No. F-23-005-201 J Reed Constructors $1.4 million
An Adobe Acrobat file 32014 Appt Rob Ellis (Air Pollution)
An Adobe Acrobat file 32015 Award $42,430 Frances Wyatt Community Center ARPA - Copy
An Adobe Acrobat file 32016 Allocate $10,000 Lakeside Youth Athletics ARPA funds
An Adobe Acrobat file 32017 Award $40,000 to Habitat for Humanity 537 W 37th St
An Adobe Acrobat file 32018 Award $40,000 to Habitat for Humanity 3421 Kirkland Ave
An Adobe Acrobat file 32019 First Agreement to Exercise Option to Renew Four Js Ducks
An Adobe Acrobat file 32020 Award $1 million CDBG to CHA
An Adobe Acrobat file 32021 App Affordable Housing Development through PILOTs
An Adobe Acrobat file 32022 Partner with HC GIS Dept Woolpert $113,334
An Adobe Acrobat file 32023 Commemorative Secondary Street Name Signs Market Street Reuben C Lawrence
An Adobe Acrobat file 32024 Reappt Paul Betbeze (BOZA)
An Adobe Acrobat file 32025 Appt Quinita Robinson (Community Advisory-Dodson)
An Adobe Acrobat file 32026 Amend Reso No 30320 allocate $218,843.47 to Rapid Rental Repair (LMI)
An Adobe Acrobat file 32027 EIG Policy 19.6 Disciplinary Hearings
An Adobe Acrobat file 32028 Reappt Bryan Johnson (EPB)
An Adobe Acrobat file 32029 Appt Nicholas Nguyen (Head Start)
An Adobe Acrobat file 32030 Appt of S Reginald Ruff (Form Based Code)
An Adobe Acrobat file 32031 Appt Victor Rodriguez (Community Advisory - South)
An Adobe Acrobat file 32032 Appt Jennifer Dennard (Community Advisory - South)
An Adobe Acrobat file 32033 Appt Jamaal Macon (Community Advisory - South)
An Adobe Acrobat file 32034 Appt Jamyah Johnson (Community Advisory - Dodson)
An Adobe Acrobat file 32035 Appt Austin Jones (Community Advisory - Washington Hills)
An Adobe Acrobat file 32036 Special Commission Jack Sebastian Olenchek (Wastewater)
An Adobe Acrobat file 32037 Special Commission James T. Pope (Wastewater)
An Adobe Acrobat file 32038 Special Commission Kelvin D. Wilson (Wastewater)
An Adobe Acrobat file 32039 Special Commission Matthew L. York (Wastewater)
An Adobe Acrobat file 32040 Special Commission Benjamin Ballard (Wastewater)
An Adobe Acrobat file 32041 Social Impact Partnership (SIPPRA) grant $10 million
An Adobe Acrobat file 32042 Subrecipient Agreement Bethlehem Center $89,000
An Adobe Acrobat file 32043 Distressed Area Recompete PILOT Program grant $50 million
An Adobe Acrobat file 32044 Appt Sydney Smith (Public Art)
An Adobe Acrobat file 32045 Appt Ryan Kopet (Public Art)
An Adobe Acrobat file 32046 Special Exceptions Permit Lamplight Package Store
An Adobe Acrobat file 32047 Change CEI from AECOM to Wiser Consultants Hamm Road $120,000
An Adobe Acrobat file 32048 Renew Contract No E-21-002-301 On-Call geoenvironmental $2 million
An Adobe Acrobat file 32049 Change Order Nos 2, 3, and 4 Burns and McDonnell $1,397,761.58
An Adobe Acrobat file 32050 Subrecipient Agreement with LifeSpring $35,000
An Adobe Acrobat file 32051 Subrecipient Agreement with Sista RN and Friends $19,500
An Adobe Acrobat file 32052 Subrecipient Agreements Greenspaces-Conservation Legacy-Univ.ofTN Interdisciplinary Geospatial Technology Lab $3,970,426.78
An Adobe Acrobat file 32053 Consent of Assignment Geoservices to UES Professional Solutions
An Adobe Acrobat file 32054 Contract No W-21-010-201 J Brennon Construction $3,728,742.84
An Adobe Acrobat file 32055 Change Order No 1 SAK Construction $31,706,056.95
An Adobe Acrobat file 32056 Second Agreement to Exercise Option Bessie Smith Cultural Center
An Adobe Acrobat file 32057 Appt Alex Reyland (Form-Based Code)

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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