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Resolutions 2014

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2014
An Adobe Acrobat file 27764 Appoint Breege Farrell (IDB)
An Adobe Acrobat file 27765 Reallocate HOME Program fund
An Adobe Acrobat file 27766 Conservation easement re Riverwalk Extension
An Adobe Acrobat file 27767 Glass House Collective funding acceptance
An Adobe Acrobat file 27768 TDOT grant Safe Routes to School Big Ridge Elementary
An Adobe Acrobat file 27769 TDOT grant Safe Routes to School Lakeside Academy School
An Adobe Acrobat file 27770 TDOT grant Safe Routes to School Woodmore Elementary School
An Adobe Acrobat file 27771 Temp Usage - Mary J McSears
An Adobe Acrobat file 27772 Arthur Gallagher for renewal of property insurance 2014
An Adobe Acrobat file 27773 Aut agreement with OnSite Rx
An Adobe Acrobat file 27774 Purchase Dell equipment
An Adobe Acrobat file 27775 Temp Usage - Jody Shea
An Adobe Acrobat file 27776 Police Executive Research Forum
An Adobe Acrobat file 27777 Appoint Carolyn Jackson - Orchard Knob
An Adobe Acrobat file 27778 Amend Reso 27431 (closure-post closure for City Landfill)
An Adobe Acrobat file 27779 Amend Reso 27432 (closure-post closure City Landfill Lat Expan Area 3)
An Adobe Acrobat file 27780 Amend Reso 27433 (closure-post closure Summit Sanitary Landfill)
An Adobe Acrobat file 27781 Change Order Improved Technologies Group
An Adobe Acrobat file 27782 Environmental Workforce Development and Job Training Grant
An Adobe Acrobat file 27783 Brownsfields Assessment Grant
An Adobe Acrobat file 27784 Brightbridge Brownsfields Cleanup Grant
An Adobe Acrobat file 27785 Purchase from Dell upgrade and licenses for patrol laptops
An Adobe Acrobat file 27786 Beautification Lease Agreement with Norfolk Southern
An Adobe Acrobat file 27787 Wise Construction pedestrian poles Accept
An Adobe Acrobat file 27788 Zia Consulting for ECM
An Adobe Acrobat file 27789 Harris-MS Govern re municipal billing
An Adobe Acrobat file 27790 Brightbridge re EPA Brownfield Revolving Loan Fund
An Adobe Acrobat file 27791 Olgiati Bridge acceptance
An Adobe Acrobat file 27792 JDH Contract re reroof to the Avondale Head Start Center
An Adobe Acrobat file 27793 Contract for golf carts
An Adobe Acrobat file 27794 Hamilton County payment for 2014 GIS Aerial Imagery Update
An Adobe Acrobat file 27795 Airsep Process and Control for remote monitoring
An Adobe Acrobat file 27796 Temp Usage - Donny Garner
An Adobe Acrobat file 27797 John Wilcox III temp use extension
An Adobe Acrobat file 27798 GreenSpaces re infrastructure
An Adobe Acrobat file 27799 CDBG HOME and ESG funds
An Adobe Acrobat file 27800 HOME funds $50,000 to Henry and Elizabeth Stockman
An Adobe Acrobat file 27801 HOME funds $45,000 to Orange Grove
An Adobe Acrobat file 27802 Council mission statement and goals 2014
An Adobe Acrobat file 27803 Temp Usage - W David Jones care of Williams S Reason
An Adobe Acrobat file 27804 Coca-Cola PILOT
An Adobe Acrobat file 27805 Adopt Amended Zoning Policy
An Adobe Acrobat file 27806 American Battlefield Protection Program
An Adobe Acrobat file 27807 Settlement Lana Sutton
An Adobe Acrobat file 27808 CHA and Harriet Tubman sale agreement
An Adobe Acrobat file 27809 Accept donations for Public Works Week Celebration 2014
An Adobe Acrobat file 27810 Construction Consultants Contract No R-14-001-201
An Adobe Acrobat file 27811 Affinity Environmental Group Contract No R-14-001-202
An Adobe Acrobat file 27812 Sons of Confederate Veterans labor donation
An Adobe Acrobat file 27813 MR-2012-135 Surplus of 2000 block of East 23rd Street
An Adobe Acrobat file 27814 Appoint Ethan Collier - RPA Chairman
An Adobe Acrobat file 27815 Appoint Sondra Steele Etchison - Electrical Examiners
An Adobe Acrobat file 27816 Russ Blakely HR agreement for open enrollment
An Adobe Acrobat file 27817 GHSO Grant for overtime equipment and training
An Adobe Acrobat file 27818 TDEC grant for trail development re Montague Park
An Adobe Acrobat file 27819 Temp Usage - Larry R Waldrep Jr
An Adobe Acrobat file 27820 Temp Usage - Schaak Van Deusen
An Adobe Acrobat file 27821 Temp Usage - John Wise
An Adobe Acrobat file 27822 Temp Usage - John Wise - Chestnut Street
An Adobe Acrobat file 27823 Temp Usage - Malcolm J Walker
An Adobe Acrobat file 27824 RPA update comprehensive plan
An Adobe Acrobat file 27825 City Church partnership agreement
An Adobe Acrobat file 27826 Special Commission (unarmed) - Cary Newman
An Adobe Acrobat file 27827 Grants for Harriet Tubman site
An Adobe Acrobat file 27828 Special Permit 2014-019 5650 Cassandra Smith Road
An Adobe Acrobat file 27829 Appoint Warren Logan - EPB Board
An Adobe Acrobat file 27830 Mayse Construction $6395410 Contract W-10-005-201
An Adobe Acrobat file 27831 Appoint Erskine Oglesby - General Pension Board
An Adobe Acrobat file 27832 TN Disability Coalition Grant for Therapeutic Recreation $10000
An Adobe Acrobat file 27833 Appoint Julian Bell and David Dalton - CDRC
An Adobe Acrobat file 27834 Lora Dawson and Gary Rhoden appointment to HC Board of Equalization
An Adobe Acrobat file 27835 Sand County Studios re grant from TN Historical Commission $10500
An Adobe Acrobat file 27836 Yerbey Concrete Construction Change Order $1015494 80
An Adobe Acrobat file 27837 American Infrastructure Change Order $1492353 70
An Adobe Acrobat file 27838 Haren Construction Company Change Order $656685 15
An Adobe Acrobat file 27839 Temp Usage - Geraldine Hendley
An Adobe Acrobat file 27840 Temp Usage - Adam Green
An Adobe Acrobat file 27841 Temp Usage - W Eric Schwieter
An Adobe Acrobat file 27842 Temp Usage - Cloverdale Neighborhood Assoc care of Richard Burke
An Adobe Acrobat file 27843 TIGER 6 Discretionary Grant Light Rail and TOD Plan Project $700000
An Adobe Acrobat file 27844 TIGER 6 Discretionary Grant Wilcox Tunnel Project $52 million
An Adobe Acrobat file 27845 CHA partnership agreement for use of Cromwell Center
An Adobe Acrobat file 27846 Street Name Chg-Chief Van Lane to Chief Vann Lane
An Adobe Acrobat file 27847 Settlement David Vicente Pena
An Adobe Acrobat file 27848 Outstanding stormwater quality fees-auth City Atty
An Adobe Acrobat file 27849 Surplus of 53 individual properties as Affordable Housing Initiative
An Adobe Acrobat file 27850 Deeds re conveying 57 certain parcels re delinquent tax sales
An Adobe Acrobat file 27851 ADS Environmental Services re rain gauge $1 5 million
An Adobe Acrobat file 27852 Temp usage Adam Green stormwater and fire vault
An Adobe Acrobat file 27853 Outdoor Nation grant-Paddle Nation Project $2500
An Adobe Acrobat file 27854 Elevator installation at Head Start building $315625
An Adobe Acrobat file 27855 Seven entities applications re affordable housing initiative
An Adobe Acrobat file 27856 Anne Wilkins appointment-Carter Center Corporation Board
An Adobe Acrobat file 27857 Jason Farmer and Velma Wilson appointments re HCRPC
An Adobe Acrobat file 27858 TDEC financing of capital projects construction
An Adobe Acrobat file 27859 Change Order Talley Construction Company
An Adobe Acrobat file 27860 Change Order Yerbey Concrete Construction
An Adobe Acrobat file 27861 Contract Jarrett Builders Infrared Repairs
An Adobe Acrobat file 27862 Public Financial Management CO
An Adobe Acrobat file 27863 Appoint Fred Fletcher Police Chief
An Adobe Acrobat file 27864 Brown Bros contract for soil cap restoration
An Adobe Acrobat file 27865 Special Permit 2014-028 The Southern Land Company-Obar Investments
An Adobe Acrobat file 27866 Special Permit 2014-031 Lee Hodges-Housing Trust Group-ERB
An Adobe Acrobat file 27867 Special Permit 2014-030 Passpointe Engineering-Jan Pass-Woodland Park Baptist Church
An Adobe Acrobat file 27868 Contract T-14-004-201 Wright Bros
An Adobe Acrobat file 27869 Arts Build grant for North River Civic Center
An Adobe Acrobat file 27870 Financing of construction of wastewater facilities project
An Adobe Acrobat file 27871 School bus contract agreements
An Adobe Acrobat file 27872 Chattanooga Radio Control Club lease agreement
An Adobe Acrobat file 27873 Dardenelle Long lease agreement for Brown Acres Golf course
An Adobe Acrobat file 27874 Axis Security Agreement Ext for Memorial Tivoli and Robert Kirk Walker
An Adobe Acrobat file 27875 IATSE agreement for stage technical and crew services
An Adobe Acrobat file 27876 MR-2014-045 Declaring surplus Harriet Tubman site
An Adobe Acrobat file 27877 HDR Engineering Change Order 2
An Adobe Acrobat file 27878 Hazen Sawyer professional services re MBWTP
An Adobe Acrobat file 27879 Orthophotography update project agreement with Hamilton County $55000
An Adobe Acrobat file 27880 HC agreement relative to courts community service program
An Adobe Acrobat file 27881 TDEC grant for the collection of household hazardous waste
An Adobe Acrobat file 27882 Contribution from Publix re light poles
An Adobe Acrobat file 27883 Biscan Construction Development Agreement
An Adobe Acrobat file 27884 Lyndhurst Foundation Grant for new onstreet parking spaces
An Adobe Acrobat file 27885 Benwood Foundation Grant new onstreet parking spaces
An Adobe Acrobat file 27886 Arts Build grant for Hixson Community Center
An Adobe Acrobat file 27887 TN Recreation and Parks Association Grant (TRPA) for the Brainerd Complex $2000
An Adobe Acrobat file 27888 Rental Agreement with the McCallie-GPS Aquatic Club
An Adobe Acrobat file 27889 Rental Agreement McCallie-GPS Aquatic Club swimming meets
An Adobe Acrobat file 27890 MR-2014-058 Declaring surplus Panthere Project - Plastic Omnium Auto Exteriors
An Adobe Acrobat file 27891 Offer to Purchase - Project Panthere - Plastic Omnium Auto Exteriors
An Adobe Acrobat file 27892 PILOT Plastic Omnium
An Adobe Acrobat file 27893 JAG grant for purchase of fingerprint scanners
An Adobe Acrobat file 27894 Brazos Technology blanket contract for hardware
An Adobe Acrobat file 27895 Special Commission (armed) - Park Rangers TN River Park
An Adobe Acrobat file 27896 TDOT utility relocation Old Lee Hwy
An Adobe Acrobat file 27897 Contract Competition Athletic Construction
An Adobe Acrobat file 27898 Benwood Foundation grant for north shore public spaces
An Adobe Acrobat file 27899 Lyndhurst Foundation grant for north shore public spaces
An Adobe Acrobat file 27900 Benesch Engineering pedestrian and bike passage
An Adobe Acrobat file 27901 Temp Usage - Dan Cannon
An Adobe Acrobat file 27902 Temp Usage - Sherry Cagle and Colleen Smith
An Adobe Acrobat file 27903 Accept from HC for back tax sale
An Adobe Acrobat file 27904 Refunding Bonds Sale 2014
An Adobe Acrobat file 27905 IO Solutions for promotional assessment center
An Adobe Acrobat file 27906 Temp Usage - Ryan Crimmins
An Adobe Acrobat file 27907 Temp Usage - Ronny Rahn
An Adobe Acrobat file 27908 Temp Usage - Michael Monen (Taco Mamacita)
An Adobe Acrobat file 27909 Temp Usage - Sharon Cannon care of Zachery Atchley
An Adobe Acrobat file 27910 Reso 27889 re rental agreement with McCallie-GPS Aquatic Club
An Adobe Acrobat file 27911 Grants and donations for Temps for Teens for Work
An Adobe Acrobat file 27912 Amend Reso 27352 Interlocal Agrmt Frawley Rd #2 Pump Station $117000
An Adobe Acrobat file 27913 Jacobs Engineering Group 3rd yr contract
An Adobe Acrobat file 27914 Consolidated Technologies agreement
An Adobe Acrobat file 27915 Temp Usage - Matthew Cole
An Adobe Acrobat file 27916 Awarding General Obligation Refunding Bonds Series 2014A
An Adobe Acrobat file 27917 Appoint John Straussberger C-7 Board
An Adobe Acrobat file 27918 Appoint Allan Lutes Transportation Board
An Adobe Acrobat file 27919 Appoint John Bilderback CARTA Board
An Adobe Acrobat file 27920 American Water Charitable Foundation grant
An Adobe Acrobat file 27921 Change Order No 3 Griggs Maloney
An Adobe Acrobat file 27922 Renew grant contract with Southeast TN Area Agency
An Adobe Acrobat file 27923 Grant application Mark Making and Public Library
An Adobe Acrobat file 27924 Temp Usage - Daryl Mann
An Adobe Acrobat file 27925 Temp Usage - John Alier
An Adobe Acrobat file 27926 Temp Usage - Evelyn Cooper
An Adobe Acrobat file 27927 Stop loss policy for health insurance claims
An Adobe Acrobat file 27928 Contract E-10-012-201 21st Century Waterfront - Smith Contractors $6202250
An Adobe Acrobat file 27929 Orange Grove Center refuse contract
An Adobe Acrobat file 27930 Donate seven pick up trucks and five recycle trailers for Orange Grove
An Adobe Acrobat file 27931 PILOT Chattem Chemicals
An Adobe Acrobat file 27932 Ironman Foundation and Firehouse Subs grant
An Adobe Acrobat file 27933 Quitclaim deed conveying property re Charles Bell School
An Adobe Acrobat file 27934 Deed re HC Hospital Authority
An Adobe Acrobat file 27935 Special Commission (unarmed) - Eric Michael Wyatt
An Adobe Acrobat file 27936 CDW-G C.O. brocade switches
An Adobe Acrobat file 27937 Establish Technology Replacement Fund
An Adobe Acrobat file 27938 Special Permit 2014-043 Chattanooga Construction Company - Lighthouse Enterprises
An Adobe Acrobat file 27939 Contract S-10-008-201 Dillard Construction
An Adobe Acrobat file 27940 Change Order 1 Volkert Wilcox Tunnel
An Adobe Acrobat file 27941 Change Orders 1 and 2 Atkins North America
An Adobe Acrobat file 27942 Renew liability and auto insurance coverage with TML Risk Management Pool
An Adobe Acrobat file 27943 FIVE YEAR RESOLUTION FY15
An Adobe Acrobat file 27944 Jamie McAloon Lampman (McKamey)-Special Commission
An Adobe Acrobat file 27945 Laurie Johnson (McKamey)-Special Commission (unarmed)
An Adobe Acrobat file 27946 Case Management and Support re Violence Reduction Initiative contract
An Adobe Acrobat file 27947 Temp Usage - Adrian Smith
An Adobe Acrobat file 27948 Temp Usage - Julie von Gremp
An Adobe Acrobat file 27949 Temp Usage - John Boudreaux
An Adobe Acrobat file 27950 Funding assistance to cover approved costs of hosting RBI $4250
An Adobe Acrobat file 27951 HUD for Shelter Plus Care
An Adobe Acrobat file 27952 Rental assistance for homeless persons disabilities
An Adobe Acrobat file 27953 Surplus four vehicles Animal Care Trust
An Adobe Acrobat file 27954 Matt Stone - Special Commission (unarmed)
An Adobe Acrobat file 27955 Shaun Wade special commission
An Adobe Acrobat file 27956 Glenn Atterton - special commission
An Adobe Acrobat file 27957 David Massengale special commission
An Adobe Acrobat file 27958 ING PO increase re group life
An Adobe Acrobat file 27959 McKamey amended agreement
An Adobe Acrobat file 27960 Aut MOU for VW CrossBlue Project
An Adobe Acrobat file 27961 YFD accept $1,000 grant from Outdoor Foundation
An Adobe Acrobat file 27962 Issue Bond Not to Exceed $20M FY15
An Adobe Acrobat file 27963 Amend 5-Yr Capital Improvement Plan 2015-2019
An Adobe Acrobat file 27964 Appraisal Services $75,000 Extend Blanket
An Adobe Acrobat file 27965 Donation of channel improvement easements - Chattanooga Golf & CC
An Adobe Acrobat file 27966 Change Order No. 1 (Final) Moore Const. $1,617,754
An Adobe Acrobat file 27967 YFD services for Head Start $1,215,842
An Adobe Acrobat file 27968 Downtown Housing Initiative
An Adobe Acrobat file 27969 Establishing New Rules of Procedure for the City Council
An Adobe Acrobat file 27970 Accept $14500 State of TN DOT sign re Summit of Softball
An Adobe Acrobat file 27971 Change Order No 1 Littlejohn Engineering Associates $254907
An Adobe Acrobat file 27972 Change Order for Construction Consultants re Hixson Community Center $1275644
An Adobe Acrobat file 27973 Contract S-11-003-201 Thomas Brothers Construction $569168 60
An Adobe Acrobat file 27974 Contract R-13-005-201 Innovative Construction and Remodeling $69127
An Adobe Acrobat file 27975 Contract D-14-001-201 Environmental Abatement $4697880 75
An Adobe Acrobat file 27976 Aut waiver of the landfill disposal fees associated with the TN River Rescue clean up $750
An Adobe Acrobat file 27977 Aut contract with TDOT for maintenance of state highways $378909
An Adobe Acrobat file 27978 Agreement with Alta Planning and Design for protected bike lane $294960 (2)
An Adobe Acrobat file 27979 Temp Usage - S. Reginald Ruff III & Victor R Williams Sr
An Adobe Acrobat file 27980 Aut contract with Financial Life Connection for youth camp business coaching $25000
An Adobe Acrobat file 27981 Donation Agreement with Miracle League of Chattanooga
An Adobe Acrobat file 27982 Declaring surplus TN Valley Railroad Museum $53600
An Adobe Acrobat file 27983 Engage law firms Tidwell Miller Martin King Spalding Frost Brown Waller Lansden
An Adobe Acrobat file 27984 Contract with Family Concessions for Memorial Auditorium and Tivoli Theater $50000
An Adobe Acrobat file 27985 Change Order No 1 (Final) Yerbey Concrete Construction $98484 04
An Adobe Acrobat file 27986 Temp Usage - Waters-Holland LLC care of Mitch Holland
An Adobe Acrobat file 27987 Temp Usage - World of Beer care of Frank Hudson
An Adobe Acrobat file 27988 Temp Usage - E 10th St RSD care of Chris Curtis
An Adobe Acrobat file 27989 Quitclaim deed from HC conveying interest and declaring surplus
An Adobe Acrobat file 27990 Appoint Linda Harris (Storm Water Board)
An Adobe Acrobat file 27991 Appoint Tom Snow (Airport Authority)
An Adobe Acrobat file 27992 Appoint Kevin Osteen and Michael Prater (Historic Zoning)
An Adobe Acrobat file 27993 Appoint Mariah Prescott Elizabeth Tallman and Craig Walker (Tree Commission)
An Adobe Acrobat file 27994 Appoint Justin Strickland (Transportation Board)
An Adobe Acrobat file 27995 Donation check from Catholic Health Initiatives $10000 Violence Reduction Initiative
An Adobe Acrobat file 27996 Accept a contribution from Urban Renaissance Group $4430 28
An Adobe Acrobat file 27997 Accept a contribution from Walk2Campus Properties
An Adobe Acrobat file 27998 Agreement concerning Riverwalk construction
An Adobe Acrobat file 27999 Chief of Police Executive Search $46661 94 C.O
An Adobe Acrobat file 28000 HCWWTA consultant services for billing and collection of sewer charges $293235 45
An Adobe Acrobat file 28001 Agreement with Gametime and accept a donation from Trust for Public Land $420000
An Adobe Acrobat file 28002 Van De Wiele project payment in lieu of taxes
An Adobe Acrobat file 28003 Special Commission (unarmed) - Matthew Duggan (McKamey)
An Adobe Acrobat file 28004 TriTech Software agreement re maintenance of RMS system $251219 35
An Adobe Acrobat file 28005 Agreement with Insight Public Sector re support and maintenance of arbitrator in-car video system $31801 90 (3)
An Adobe Acrobat file 28006 Temp Usage - Four Bridges Outfitters care of Lynn Bartoletti
An Adobe Acrobat file 28007 Development Agreement and payment of $12000 for UTC flashing pedestrian crosswalk
An Adobe Acrobat file 28008 Temp Usage - Sekisui care of Kunikazu Shibata
An Adobe Acrobat file 28009 Change Order 1 Yerbey Concrete $225507 23
An Adobe Acrobat file 28010 Change Order 2 Yerbey Concrete $96225
An Adobe Acrobat file 28011 Special Commission (unarmed) - Larry Minniear
An Adobe Acrobat file 28012 Donation of AED Defibrillators from Peter Metcalf
An Adobe Acrobat file 28013 Contract No W-11-009-201 Stowers Machinery Corporation $441000
An Adobe Acrobat file 28014 Contract No W-11-009-202 Nabco Electric $472359
An Adobe Acrobat file 28015 Waive rental fee of $350 for McKamey Doggie Pool Party
An Adobe Acrobat file 28016 Donation Agreement with TPL re bike park
An Adobe Acrobat file 28017 Accept funds from HCC Greg Beck re Shepherd Community Bus Shelter $1281
An Adobe Acrobat file 28018 Personal Services contract with Neighborhood Reinvestment Corporation re leadership training $40110
An Adobe Acrobat file 28019 Reappoint Andre Harriman (Beer Board)
An Adobe Acrobat file 28020 Appoint Lee Deer (Beer Board)
An Adobe Acrobat file 28021 Reappoint Ron Smith (Beer Board)
An Adobe Acrobat file 28022 Special Exceptions 250 Northgate Mall
An Adobe Acrobat file 28023 Distillery - TN Stillhouse kjr 20140912
An Adobe Acrobat file 28024 Aut waiver of the East Lake Park fees and deposit re community event $200
An Adobe Acrobat file 28025 Temp Usage - Washington Hills Neighborhood Association care of Calvin Jones
An Adobe Acrobat file 28026 Accept a grant from the Lyndhurst Foundation $75500 for the Virginia Avenue Neighborhood Greenway
An Adobe Acrobat file 28027 Interlocal Agreement with National Joint Powers Alliance (NJPA)
An Adobe Acrobat file 28028 Appoint Dan Mayfield (Beer Board)
An Adobe Acrobat file 28029 Donation of two police bicycles
An Adobe Acrobat file 28030 Temp Usage - WFM Holdings LLC care of John McClellan
An Adobe Acrobat file 28031 Contract T-14-013-201 Geostabilization International re Elder Mountain Road Slope Repair - $140497
An Adobe Acrobat file 28032 Special Commission (unarmed) - Kevin Taylor (CARTA)
An Adobe Acrobat file 28033 Accept a grant from CHAMPS Food Program $50000
An Adobe Acrobat file 28034 IDB Elect Dr Thomas Rumph
An Adobe Acrobat file 28035 IDB Elect Alan Lebovitz
An Adobe Acrobat file 28036 IDB Elect Jimmy Rodgers
An Adobe Acrobat file 28037 IDB Re-Elect Ray Adkins
An Adobe Acrobat file 28038 Aut IS to renew blanket contract CDW-G $1 5 million
An Adobe Acrobat file 28039 Reappoint Karen McMahon Tom Griscom Herb Cohn to Library Board
An Adobe Acrobat file 28040 Appoint Sherri Anderson to Library Board
An Adobe Acrobat file 28041 Accept a special tree planting grant from Alliance for Community Trees $10000
An Adobe Acrobat file 28042 Appoint Micah Guster to Library Board
An Adobe Acrobat file 28043 Accept donation of a boat from Pilgrim's Pride
An Adobe Acrobat file 28044 Animal Care Trust re deed of trust
An Adobe Acrobat file 28045 Change Order No 1 (Final) First Place Finish Inc $154242 93
An Adobe Acrobat file 28046 Accept funds HCC Warren Mackey $15000
An Adobe Acrobat file 28047 Accept a grant from TN Stormwater Association for Green Development $30000
An Adobe Acrobat file 28048 Temp Usage - Stevie Phillips
An Adobe Acrobat file 28049 Settlement Charlotte Townsend $60000
An Adobe Acrobat file 28050 Aut renewal of MOU with Meredith Edwards
An Adobe Acrobat file 28051 Agreement with CNE for loan portfolio management services $319325
An Adobe Acrobat file 28052 Contract No E-09-015-301 Arcadis US $119740
An Adobe Acrobat file 28053 Extend contract with Thomson Reuters
An Adobe Acrobat file 28054 Accept a TDOT grant bicycle facility improvements
An Adobe Acrobat file 28055 Temp Usage - Arter and Wall
An Adobe Acrobat file 28056 Agreement with CCHDO $109899
An Adobe Acrobat file 28057 Amend Plan for Mass Mutual
An Adobe Acrobat file 28058 Contract with Public Financial Management
An Adobe Acrobat file 28059 Special Permit 2014-107 Southern Land Company-Obar Investments - Plan
An Adobe Acrobat file 28060 Temp Usage - Mack McCarley-Vincent Properties
An Adobe Acrobat file 28061 Temp Usage - Oak Hills Neighborhood Association care of Terry McCullough - bus shelter
An Adobe Acrobat file 28062 Temp Usage - Sturm Haus Beer Market care of Marsha Sturm
An Adobe Acrobat file 28063 Lease agreement with Cincinnati New Orleans and Texas Pacific Railway Company
An Adobe Acrobat file 28064 Change Order No 2 Yerbey Concrete Construction $286169 30
An Adobe Acrobat file 28065 Settlement Ralph and Jennifer Harsine $42782 88
An Adobe Acrobat file 28066 Special Commission (unarmed) - Tamara Moore (McKamey)
An Adobe Acrobat file 28067 Increase Purchase Order to ChipRewards Inc $205000
An Adobe Acrobat file 28068 Agreement BlueCross BlueShield wellness incentive program
An Adobe Acrobat file 28069 Jordan Landis special PO appointment
An Adobe Acrobat file 28070 Accept GHSO Grant for the purchase of traffic enforcement equipment $98089 90
An Adobe Acrobat file 28071 Appoint Clerk and Council Staff
An Adobe Acrobat file 28072 PILOT Southern Champion
An Adobe Acrobat file 28073 Aut Publication Notice Annexation Cambridge Sq.
An Adobe Acrobat file 28074 Accept $22,500 Benwood-$45,000 Lyndhurst re form-based code
An Adobe Acrobat file 28075 Contract Code Studio Dev Downtown form based code $199,974
An Adobe Acrobat file 28076 Contract No. W-14-007-201 Helton Constr $526,522
An Adobe Acrobat file 28077 Contract No. W-14-004-202 Porter Roofing $27,175
An Adobe Acrobat file 28080 Payment EPA re Consent Decree $42350
An Adobe Acrobat file 28081 Special Commission (unarmed) - James Palmer
An Adobe Acrobat file 28082 Accept $5,907.04 Triad Corp re pedestrian light poles
An Adobe Acrobat file 28083 Temp Usage - Gayle Newman Hill
An Adobe Acrobat file 28084 Agmt Ragan-Smith CEI $250,000.00
An Adobe Acrobat file 28085 Accept gift (traffic camera) from Aldis $14,000
An Adobe Acrobat file 28086 Accept $31,011.96 frm 139 Partners and Evergreen Constr
An Adobe Acrobat file 28087 Accept $4,430.28 frm Triad Corp re pedestrian light poles
An Adobe Acrobat file 28088 Accept Donation Footprint Foundation $100,000
An Adobe Acrobat file 28089 Appoint Anne Wilkins - Carter Street Corporation
An Adobe Acrobat file 28090 Accept TDOT multimodal access grant
An Adobe Acrobat file 28091 Special Permit 2014-140 J.T. McDaniel
An Adobe Acrobat file 28092 Aut Agmt Hazen and Sawyer $1,840,800
An Adobe Acrobat file 28093 Aut Agmt Burns and McDonnel Engineering $389,200
An Adobe Acrobat file 28094 Accept Qualif Thompson Eng, Terracon Consult, S&ME $475,000
An Adobe Acrobat file 28095 Accept Qualif Earthworx, Thompson Engineering, RLS Group Arcadis $350,000
An Adobe Acrobat file 28096 Aut Waiver Demolition Permit Fee Houser St.
An Adobe Acrobat file 28097 Apply-Accept Assistance to Firefighters grant 2014 $77000
An Adobe Acrobat file 28098 Apply-Accept Wal-Mart Foundation grant $1,000
An Adobe Acrobat file 28099 Accept donation of a painting from Brent Sanders valued at $1,500
An Adobe Acrobat file 28100 Resolution for Publication Notice
An Adobe Acrobat file 28101 Aut agreement with Volkert Inc $121900
An Adobe Acrobat file 28102 Amend Reso 27458 re engineering design agreement with Volkert $262,200

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City Code

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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