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Resolutions 2018


Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2018
An Adobe Acrobat file 29285 First Amendment to Extend Lease re Finley Stadium
An Adobe Acrobat file 29286 Special Commission (unarmed) - Trevis Swilley (Land Development Office)
An Adobe Acrobat file 29287 Special Commission (unarmed) - James Piercy (HR)
An Adobe Acrobat file 29288 Contract with CoLab re KIVA program $213,000
An Adobe Acrobat file 29289 Hixson Liquor Store - Michael Wolff
An Adobe Acrobat file 29290 Land Use Policy-Lookout Valley Area Plan Browns Ferry Rd
An Adobe Acrobat file 29291 Temp Usage Billingsley Archit - Kelley Hutchings - Steve Hunt
An Adobe Acrobat file 29292 Temp Usage Jeff Cannon for property owner Erik Zilen
An Adobe Acrobat file 29293 Agreement with LifeServices EAP $5,600
An Adobe Acrobat file 29294 Payment for Arthur Gallagher insurance premium
An Adobe Acrobat file 29295 Appt Grace Wooten (Tree Advisory Commission)
An Adobe Acrobat file 29296 Reappt Members (Plumbing Examiners Board)
An Adobe Acrobat file 29297 Special Exceptions Permit Choo Choo - Ridgecroft Distillery
An Adobe Acrobat file 29298 Advertise Annexation Lookout Mountain Conservancy
An Adobe Acrobat file 29299 Change Order No. 3 (Final) Mayse Construction Company $7,424,680.53
An Adobe Acrobat file 29300 Agreement with Asa Engineering $292,806.38
An Adobe Acrobat file 29301 Temp Usage Lewin Homes care of Justin White on behalf of property owner W Stephen Lewin
An Adobe Acrobat file 29302 Partnership Agreement with LIV Development re Passenger Street
An Adobe Acrobat file 29303 Blanket Contract with Willow Tree Consulting Group $60,000
An Adobe Acrobat file 29304 Grant from the American Battlefield Protection Program $57,065
An Adobe Acrobat file 29305 Lease Agreement with Helen Ross McNabb - Family Justice Center
An Adobe Acrobat file 29306 Lease Agreement with Legal Aid of East Tennessee - Family Justice Center
An Adobe Acrobat file 29307 Lease Agreement with Partnership for Families, Children, and Adults - Family Justice Center
An Adobe Acrobat file 29308 Lease Agreement with Prevent Child Abuse Tennessee - Family Justice Center
An Adobe Acrobat file 29309 Lease Agreement with Second Life of Chattanooga - Family Justice Center
An Adobe Acrobat file 29310 Lease Agreement with Southern Adventist University - Family Justice Center
An Adobe Acrobat file 29311 Renew blanket purchase order with ENCO Utility Services $120,000
An Adobe Acrobat file 29312 Special Commission (unarmed) - Deborah Michielson (McKamey)
An Adobe Acrobat file 29313 Change Order No. 1 (Final) Thomas Brothers Construction Co $30,675
An Adobe Acrobat file 29314 Contract No. M-17-003-201 Tri-State Roofing Contractors $107,908
An Adobe Acrobat file 29315 Change Order No. 1 (Final) Advance One Development $245,235.59
An Adobe Acrobat file 29316 Accept grant from TDOT-Special Litter Grant $125,000
An Adobe Acrobat file 29317 Settlement Denise Leach and Daniel O_Mary $85,728.98
An Adobe Acrobat file 29318 Transfer Funds re public art from Community Foundation
An Adobe Acrobat file 29319 Appts Chattanooga Public Art Commission
An Adobe Acrobat file 29320 Annexation Reso - Lookout Mountain Conservancy
An Adobe Acrobat file 29321 Agreement Chattanooga Radio Control Club.doc
An Adobe Acrobat file 29322 Special Commission (unarmed) - Sarah Robbins and James McFarland (LDO)
An Adobe Acrobat file 29323 Special Commission (unarmed) - Lance McCrory (CDOT)
An Adobe Acrobat file 29324 Special Permit 2018-005 Dreamtech Homes.doc
An Adobe Acrobat file 29325 Change Order No. 1 CTI Engineers $428,000.doc
An Adobe Acrobat file 29326 Contract No. W-15-002-201 Layne Inliner $9,083,052.doc
An Adobe Acrobat file 29327 Contract No. D-16-006-201 Raines Bros $90,933.40.doc
An Adobe Acrobat file 29328 Agreement with Denali Water Solutions $2 million.doc
An Adobe Acrobat file 29329 Partnership Agreement with Ethan Collier Construction $10,118.92.doc
An Adobe Acrobat file 29330 MOU TDOT re highway entrance permits.doc
An Adobe Acrobat file 29331 Agreement to Exercise Option CHA-Cromwell Hills Apartments
An Adobe Acrobat file 29332 Agreement to Exercise Option CHA-Sheila Jennings Wellness Center
An Adobe Acrobat file 29333 Development and Financing Agreement Evergreen Real Estate for TIF loan
An Adobe Acrobat file 29334 Agreement with Industrial-Organizational Solutions $19,269
An Adobe Acrobat file 29335 Agreement with Jacobs Engineering $2,044,192
An Adobe Acrobat file 29336 Economic Impact Plan ML King v2
An Adobe Acrobat file 29337 Declaring surplus of 5909 Hancock Road
An Adobe Acrobat file 29338 Donation Agreement Chattanooga Metropolitan Airport Authority
An Adobe Acrobat file 29339 Agreement to Exercise Option Dardenelle Long re Brown Acres Golf Course
An Adobe Acrobat file 29340 Amend Reso 28058 re contract with Public Financial Management
An Adobe Acrobat file 29341 Agreement with Hefferlin+Kronenberg $76,000
An Adobe Acrobat file 29342 Change Order No. 2 (Final) Layne Inliner $2,216,275.83
An Adobe Acrobat file 29343 Change Order No. 1 (Final) Nabco Electric Company $893,125.93
An Adobe Acrobat file 29344 Temp Usage Corbin and Cortney Geary
An Adobe Acrobat file 29345 Agreement to Exercise Option Ballet Tennessee
An Adobe Acrobat file 29346 Agreement to Exercise Option North Chickamauga Creek Conservancy
An Adobe Acrobat file 29347 Contract Creation of the Fallen Five Memorial in Riverpark $750,000
An Adobe Acrobat file 29348 Contract No. F-17-001-201 Tri-State Roofing Contractors $50,584
An Adobe Acrobat file 29349 Temp Usage Northshore Development care of Randall Addison
An Adobe Acrobat file 29350 Agreement with CCHDO $80,000
An Adobe Acrobat file 29351 Agreement to Exercise Option The Enterprise Center, Inc. re accelerated learning code school
An Adobe Acrobat file 29352 Amend Reso No. 27253 re Riverbend Waterfront Management Agreement $110,000
An Adobe Acrobat file 29353 License Agreement Friends of the Festival re annual Riverbend Festival
An Adobe Acrobat file 29354 Agreement with Moment Factory re public art design Walnut Street Bridge $38,000
An Adobe Acrobat file 29355 Renew contract with Henderson Hutcherson and McCullough re external audit services
An Adobe Acrobat file 29356 Personnel Hearing Rules vlm 01-05-2018
An Adobe Acrobat file 29357 Special Commission (unarmed) - Matthew Freudenburg (McKamey)
An Adobe Acrobat file 29358 Agreement with ComPsych Corporation re EAP services
An Adobe Acrobat file 29359 Justice Assistance Grant re Beyond the Walls program
An Adobe Acrobat file 29360 Special Permit 2018-022 BWSC v3
An Adobe Acrobat file 29361 Amend Reso No 29220 Contract No. S-09-008-802 Norfolk Southern Railway Company $142,132.68
An Adobe Acrobat file 29362 Software Maintenance and Licensing Agreement with ESRI $33,956.66
An Adobe Acrobat file 29363 Temp Usage Riverside Development LLC care of Chris Curtis v2
An Adobe Acrobat file 29365 First Amendment to Contract with Chattanooga Metropolitan Airport Authority
An Adobe Acrobat file 29366 Group Insurance Agreement with Air Pollution Control Bureau_ The Enterprise Center_ Carter Street Corp_ and Fire and Police Pension Fund
An Adobe Acrobat file 29367 StreetNameChg-2018-PW-01 1100 block of Cleveland Avenue to 1100 block of Lincoln Park Lane
An Adobe Acrobat file 29368 Agreement with Hamilton County GIS $60,000
An Adobe Acrobat file 29369 Blanket contracts for on-call modeling and floodplain analysis $650,000
An Adobe Acrobat file 29370 On-Call Blanket Contracts for geo-environmental consulting and construction materials testing $400,000
An Adobe Acrobat file 29371 Partnership Agreement-MBSC Black Creek, LLC for Upper River Gorge Black Creek Phase 8
An Adobe Acrobat file 29372 Partnership Agreement-T Gene Edwards-HomeServe-$30,806
An Adobe Acrobat file 29373 Lease Agreement with Charles H Coolidge Medal of Honor Heritage Center
An Adobe Acrobat file 29374 Settlement River Street Architecture $28,708.17
An Adobe Acrobat file 29375 Grant 10-Minute Walk Planning Grant $40,000
An Adobe Acrobat file 29376 Agreement-Russ Blakely & Assoc re benefit advisor-open enrollment
An Adobe Acrobat file 29377 Contract for Insurance Broker Services with Arthur Gallagher $110,037
An Adobe Acrobat file 29378 Appts Sarah Hope and Jess Friedowitz (Library)
An Adobe Acrobat file 29379 Reappt Members (Metropolitan Airport Authority)
An Adobe Acrobat file 29380 Appts and Reappt Cynthia Coleman, Dan Mayfield, and Jackie Thomas (Beer and Wrecker)
An Adobe Acrobat file 29381 Reappt Ethan Collier (RPA)
An Adobe Acrobat file 29382 Reappt Julian Bell and David Dalton (CDRC)
An Adobe Acrobat file 29383 Appt Thalia Micah (PVH)
An Adobe Acrobat file 29384 Change Order No. 1 Civic Engineering and Information Tech $901,887
An Adobe Acrobat file 29385 Contract No. M-17-006-201 Tri-State Roofing Contractors $47,625
An Adobe Acrobat file 29386 Accept reimbursable funds for recycling rebate grant from TDEC $32,211
An Adobe Acrobat file 29387 Payment - Hamilton County for 2019 GIS Addressing $68,100
An Adobe Acrobat file 29388 Renewal for green infrastructure various consultants $300,000
An Adobe Acrobat file 29389 Accept reimbursable funds-TDEC-Education and Outreach Grant $28,916
An Adobe Acrobat file 29390 Partnership Agreement 1400 Chestnut and contribution $12,648.65
An Adobe Acrobat file 29391 Partnership Agreement-Wise Properties re 1920 Chestnut Street Apts & accept contribution $14,818.38
An Adobe Acrobat file 29392 Renew services agreement-Sensys America-traffic infraction detect & enforce No. 2'
An Adobe Acrobat file 29393 Cities Supporting a Strong Prenatal to Age 3 grant
An Adobe Acrobat file 29394 Appts Mark Miller, Marco Salenda, Karah Nazor (Stormwater)
An Adobe Acrobat file 29395 Develop zoning policy for steep slopes etc
An Adobe Acrobat file 29396 Agreement to Exercise Option River City Ducks
An Adobe Acrobat file 29397 TDEC grant for Tubman site $200,000
An Adobe Acrobat file 29398 Award HOME program funding to CCHDO and Tower Construction Company $315,000
An Adobe Acrobat file 29399 Special Commission (unarmed) - Prince Muhammad (McKamey)
An Adobe Acrobat file 29400 Abandon Special Permit 2018-036 Windward Cove Homeowners Association
An Adobe Acrobat file 29401 Special Permit 2018-037 Windward Cove Homeowners Association - Alternate Version
An Adobe Acrobat file 29402 Adopt Land Use Plan for South Broad District Study
An Adobe Acrobat file 29403 Change Order No. 1 Hazen and Sawyer $1,939,366
An Adobe Acrobat file 29404 Contract No. P-16-005-201 Advanced Training Systems $92,530
An Adobe Acrobat file 29405 Change Order No. 1 Layne Inliner $9,737,391.50
An Adobe Acrobat file 29406 Change Order No. 1 CDM Smith $2,580,884.08
An Adobe Acrobat file 29407 Change Order No. 1 Chase Plumbing and Mechanical $5,113,293.19
An Adobe Acrobat file 29408 Change Order No. 1 CH2M Hill Engineers $925,080
An Adobe Acrobat file 29409 Change Order No. 2 (Final) Arcadis US $97,360
An Adobe Acrobat file 29410 Change Order No. 1 Arcadis U.S. $677,745
An Adobe Acrobat file 29411 Change Order No. 4 Burns and McDonnell Engineering $526,720.62
An Adobe Acrobat file 29412 Change Order No. 2 Burns and McDonnell Engineering $1,181,150
An Adobe Acrobat file 29413 Blanket contracts for wastewater capital improvements for ISS $7.5 million
An Adobe Acrobat file 29414 Partnership Agreement Cameron Harbor South $15,178.38
An Adobe Acrobat file 29415 Agreement with Kleenco Construction $353,563.93
An Adobe Acrobat file 29416 Agreement with Geostabilization International re slope stabilization along Granada Drive $350,340
An Adobe Acrobat file 29417 Special Commission (unarmed) - Corey Jack Ward and Andrew Matheson (CARTA)
An Adobe Acrobat file 29418 Reallocate $100,000 in CDBG funds for demolition of dangerous blighted structures
An Adobe Acrobat file 29419 Execute Quitclaim Deeds 57 parcels delinquent tax sales
An Adobe Acrobat file 29420 Appt Beverly Moultrie (HR Director)
An Adobe Acrobat file 29421 First Amendment to Property Exchange Agmt-Highland Park Commons $50,000
An Adobe Acrobat file 29422 Agreement with Gail Goldman Associates $60,000 re public art consulting services
An Adobe Acrobat file 29423 Amend Reso 29148 demolition services $100,000
An Adobe Acrobat file 29424 Renew PO 526211 to Harris Computer systems $131,416.40 (2018)
An Adobe Acrobat file 29425 Agreement with PNC Equipment Finance re golf carts $377,208
An Adobe Acrobat file 29426 Amend Reso 28367 EIG drug and alcohol testing
An Adobe Acrobat file 29427 Engage Advice Law Firm-2014 Delinquent Taxpayer Litigation (1)
An Adobe Acrobat file 29428 Develop conditional language for rezoning request 1980-179 Ord. 7721
An Adobe Acrobat file 29429 Change Order No. 1 (Final) Tri-State Roofing Contractors $113,279
An Adobe Acrobat file 29430 Contract No. W-16-017-201 J. Cumby Construction $4,726,900
An Adobe Acrobat file 29431 Agreement with Club Prophet Systems re golf course software $14,500
An Adobe Acrobat file 29432 Contract No. Y-17-019-201 Tri-State Roofing Contractors $171,069
An Adobe Acrobat file 29433 Agreement with EPB re new Avondale YFD Center $30,659.73
An Adobe Acrobat file 29434 Change Order No. 2 (Final) Volkert, Inc. $619,832
An Adobe Acrobat file 29435 Agreement with AMEC Foster Wheeler Environment $368,560
An Adobe Acrobat file 29436 Payment - utilize TN One-Call System $34,578
An Adobe Acrobat file 29437 Declaring surplus 3300 Brannon Ave
An Adobe Acrobat file 29438 Donation Agreement-First Lutheran Church conveyance of property
An Adobe Acrobat file 29439 Reappt Jason Farmer and Velma Wilson (Regional Planning Commission)
An Adobe Acrobat file 29440 Contract No. Y-17-007-201 JDH Company re Carver YFD Center $212,844
An Adobe Acrobat file 29441 Joint Funding Agreement US Geological Survey $33,325
An Adobe Acrobat file 29442 Renewal of contract five firms on-call landscape architect design $100,000
An Adobe Acrobat file 29443 Proposal with TDOT re Broad St, Market Street - I-24
An Adobe Acrobat file 29444 Commemorative street name signs - Glynn D Key Way
An Adobe Acrobat file 29445 Case No. 2018-01 - 17-STVR-00044 26 Trewhitt Street
An Adobe Acrobat file 29446 Case No. 2018-02 - 18-STVR-00009 3959 Kelly_s Ferry Road
An Adobe Acrobat file 29447 Case No. 2018-03 - 17-STVR-00020 1609 Long Street
An Adobe Acrobat file 29448 Case No. 2018-04 - 18-STVR-00023 4302 Tennessee Ave
An Adobe Acrobat file 29449 Special Permit 2018-044 Saurin Patel
An Adobe Acrobat file 29450 Master Service Agreement with Forensic Logic $35,899
An Adobe Acrobat file 29451 Change Order No. 1 CDM Smith $1,708,050
An Adobe Acrobat file 29452 Contract No. Y-17-016-201 JDH Company $152,225
An Adobe Acrobat file 29453 Temp Usage Chattanooga Area Convention and Visitor_s Bureau care of Shelda Rees
An Adobe Acrobat file 29454 Settlement Michelle Jones $33,554.54
An Adobe Acrobat file 29455 Settlement Stephanie Kilburn $150,000
An Adobe Acrobat file 29456 Contract with CivicPlus management software re online reservations Outdoor Chattanooga programs $28,375
An Adobe Acrobat file 29457 Agreement with The Hartford re long term disability $820,000
An Adobe Acrobat file 29458 Agreement with UNUM Group Life Insurance $505,000
An Adobe Acrobat file 29459 Blanket contract with Smart Systems re video and audio services $750,000
An Adobe Acrobat file 29460 Appt Michael Strok (Tree Advisory Commission)
An Adobe Acrobat file 29461 Change Order No. 1 (Final) P.F. Moon and Company $2,385,439.15
An Adobe Acrobat file 29462 Agreement with Ragan Smith re Woodmore Safe Routes to School $34,100
An Adobe Acrobat file 29463 Agreement with ASA Engineering re retro-reflectivity sign project $54,146.68
An Adobe Acrobat file 29464 Amend Reso 28922 - Special Permit 2017-006 MBSC Black Creek LLC care of Doug Stein-Obar Investments
An Adobe Acrobat file 29465 Grant from State (VOCA) $600,000
An Adobe Acrobat file 29466 Contract No. Y-17-017-201 JDH Company re John Patton YFD Center $344,205
An Adobe Acrobat file 29467 Change Order No. 1 (Final) Raines Brothers $185,629
An Adobe Acrobat file 29468 Special Commission (unarmed) - Rhema Harris, Tyler Lowe, and Desirae Turner (CARTA)
An Adobe Acrobat file 29469 Accept bid of $40,000 Chattanooga Junior Golfers Development Program
An Adobe Acrobat file 29470 Accept bid of $23,000 Chattanooga Football Club Foundation
An Adobe Acrobat file 29471 Accept bid of $100,000 Chattanooga Basketball
An Adobe Acrobat file 29472 Settlement Kristen Hopper $225,000
An Adobe Acrobat file 29473 Change Order No. 2 CDM Smith $402,845
An Adobe Acrobat file 29474 Temp Usage Thomas Johnson
An Adobe Acrobat file 29475 Retirement of K-9 Duco.doc
An Adobe Acrobat file 29476 Donation of School Bus to Erlanger
An Adobe Acrobat file 29477 Building Better Communities Grant $150,000.doc
An Adobe Acrobat file 29478 Accept CDBG block grant, HOME, ESG from HUD $3,438,143 v2
An Adobe Acrobat file 29479 Third Agreement to Exercise Option to Renew Chattanooga Flying Disc Club
An Adobe Acrobat file 29480 Special Commission (unarmed) - Phillip McKenzie (McKamey)
An Adobe Acrobat file 29481 Special Commission (unarmed) - Welford M Sydnor Jr (LDO)
An Adobe Acrobat file 29482 Special Commission (unarmed) - John Harris (ECD)
An Adobe Acrobat file 29483 Special Commission (unarmed) - Joshua Chandler (ECD)
An Adobe Acrobat file 29484 Settlement Dennis Pedigo $49,338.86.doc
An Adobe Acrobat file 29485 Renew contract with AST Corp $1 million
An Adobe Acrobat file 29486 Renew blanket contract with BG Staffing (Zycron Information Technology) $1 million
An Adobe Acrobat file 29487 Execute Release of Right of Reversion to Cornerstones
An Adobe Acrobat file 29488 Award commercial banking services to First Tennessee Bank $52,000
An Adobe Acrobat file 29489 Award commercial banking services to SunTrust Bank $240,000
An Adobe Acrobat file 29490 Renew blanket contract with TriTech Software Systems $500,000
An Adobe Acrobat file 29491 Special Permit 2018-091 Hillocks Farm Land Company
An Adobe Acrobat file 29492 Special Permit 2018-089 John and Eileen Thornton - Plan
An Adobe Acrobat file 29493 Contract No. Y-17-015-201 JDH Company $192,852
An Adobe Acrobat file 29494 Change Order No. 1 (Final) Tower Construction Company $139,009.40
An Adobe Acrobat file 29495 Agreement with Hamilton County re courts community service program $60,000
An Adobe Acrobat file 29496 Change Order No. 1 Jacobs Engineering Group $4,066,513
An Adobe Acrobat file 29497 Blanket contract renewal with Tyler Technologies $1.5 million re e-citation 2018
An Adobe Acrobat file 29498 Appts Historic Zoning Commision
An Adobe Acrobat file 29499 Reappts Construction Board of Adjustment and Appeals
An Adobe Acrobat file 29500 Special Permit 2018-094 Riverton Development Group
An Adobe Acrobat file 29501 Accept grant from US Dept of Energy_s Advanced Solar Systems $1.95 million
An Adobe Acrobat file 29502 Renewal of on-call blanket contracts for Resident Project Representative Services $1,250,000
An Adobe Acrobat file 29503 Case No. 2018-06 - 18-STVR-00025 604 Van Dyke Street
An Adobe Acrobat file 29504 Case No. 2018-05 - 18-STVR-00024 1210 Russell Street
An Adobe Acrobat file 29505 Case No. 2018-08 - 18-STVR-00034 909 Barton Avenue
An Adobe Acrobat file 29506 Case No. 2018-09 - 18-STVR-00035 905 Hixson Pike
An Adobe Acrobat file 29507 Contract with FIS-Link2Gov for charge card services 2018
An Adobe Acrobat file 29508 Extend Agreement with FMLASource Inc. re FMLA services $8,700
An Adobe Acrobat file 29509 Blanket contract with KCI Technologies re software $203,988.51
An Adobe Acrobat file 29510 Change Order No. 1 (Final) Tri-State Roofing Contractors $44,184
An Adobe Acrobat file 29511 Change Order No. 1 (Final) Tri-State Roofing Contractors $44,017
An Adobe Acrobat file 29512 Change Order No. 1 (Final) Tri-State Roofing Contractors $101,099
An Adobe Acrobat file 29513 Contract with TDOT re maintenance of state highways $426,177.30
An Adobe Acrobat file 29514 Case No. 2018-07 - 18-STVR-00030 563 S Crest Road
An Adobe Acrobat file 29515 Grass Buster Lawn Maintenance
An Adobe Acrobat file 29516 Acceptance of $298,536.53 from HC re back tax sale 2018
An Adobe Acrobat file 29517 FY19 Bond Resolution
An Adobe Acrobat file 29518 FY19 5 Year Capital Resolution
An Adobe Acrobat file 29519 Agreement with Brown Brothers, Inc. re Passenger Street $306,623.15
An Adobe Acrobat file 29520 Change Order No. 4 Jacobs Engineering Group $2,674,918.17
An Adobe Acrobat file 29521 Change Order No. 1 Littlejohn Engineering $945,188.75
An Adobe Acrobat file 29522 Change Order No. 1 J Cumby Construction $8,478,797
An Adobe Acrobat file 29523 Renew contract with PFM for financial advisory services 2018
An Adobe Acrobat file 29524 Amend Reso 28367 EIG inclement weather
An Adobe Acrobat file 29525 Amend Reso 28367 EIG commercial motor vehicle re medical cards and CDL holders
An Adobe Acrobat file 29526 Appt Rosalyn Ruffin Willis (YFD)
An Adobe Acrobat file 29527 Amend Reso 28652 map Special Permit 2016-078 Pratt & Associates, LLC-Robert D and Sandra S. Purcell
An Adobe Acrobat file 29528 Special Permit 2018-115 Chris Anderson and Delbert Skidmore - Plan
An Adobe Acrobat file 29529 Special Exceptions Permit CHA Bottle Shop
An Adobe Acrobat file 29530 Renewal of agreement with CTI Engineers re landfill groundwater sampling $295,900
An Adobe Acrobat file 29531 Contract No. M-17-002-201 Tri-State Roofing Contractors $353,259
An Adobe Acrobat file 29532 Agreement with Penske Truck Leasing $242,485
An Adobe Acrobat file 29533 Temp Usage Farrokh Ghamgosar on behalf of Azam Sohi
An Adobe Acrobat file 29534 Temp Usage Rodney K Smith on behalf of property owner Amy Clinton
An Adobe Acrobat file 29535 Temp Usage Jesse Watlington on behalf of property owner Tripp Goodman
An Adobe Acrobat file 29536 Temp Usage William R. Davis
An Adobe Acrobat file 29537 Temp Usage City Park Investors care of Blake DeFoor
An Adobe Acrobat file 29538 Agreement with Geostabilization International re slope stabilization along Granada Drive $455,055
An Adobe Acrobat file 29539 Declaring surplus 105 Cedar Lane
An Adobe Acrobat file 29540 Donation Agreement with Chattanooga Metropolitan Airport Authority
An Adobe Acrobat file 29541 Third Amendment to Lease with East Nooga $73,904.40
An Adobe Acrobat file 29542 First Agreement to Exercise Option to Renew with The House of Ruth
An Adobe Acrobat file 29543 First Amendment to Lease Agreement Cincinnati Railway
An Adobe Acrobat file 29544 Blanket contract with KCI Technologies re software $235,000
An Adobe Acrobat file 29545 Award contract to Griffin and Strong $175,000
An Adobe Acrobat file 29546 Authorize City Attorney to engage law firms for FY2019 Legal Services-revised
An Adobe Acrobat file 29547 Agreement with Material Matters re biosolids data management $44,925
An Adobe Acrobat file 29548 Agreement with Shift Transit for bike chattanooga system 2018
An Adobe Acrobat file 29549 Contract re child care programs - HS Chambliss, etc $967,773
An Adobe Acrobat file 29550 Contract re child care partnerships - Newton Child Development $1,506,644
An Adobe Acrobat file 29551 Accept $130,000 Smart Cities Venture Fund National League of Cities
An Adobe Acrobat file 29552 Accept $150,000 award from Pritzker Children_s Initiative
An Adobe Acrobat file 29553 Waive fees for Bridge Christian Church Movies in the Park at Dark $925 - 8-10-18
An Adobe Acrobat file 29554 Waive fees for Bridge Christian Church Movies in the Park at Dark $925 - 9-21-18
An Adobe Acrobat file 29555 Change Order No. 1 (Final) Curl Construction and Excavating $824,086.79
An Adobe Acrobat file 29556 Change Order No. 2 (Final) Layne Inliner $2,991,489.04
An Adobe Acrobat file 29557 Change Order No. 1 (Final) Thomas Brothers Construction Co $1,801,008.06
An Adobe Acrobat file 29558 Donation from North Chickamauga Creek Conservancy historical signage Snitemann Cabin $1,039
An Adobe Acrobat file 29559 Partnership Agreement Lawson Electric re Walnut Street Hotel $20,237.84
An Adobe Acrobat file 29560 Partnership Agreement Seaford Investments $17,708.11
An Adobe Acrobat file 29561 Partnership Agreement Adman Electric $30,356.76
An Adobe Acrobat file 29562 Renew Contract with Remac and Jarrett Builders $150,000
An Adobe Acrobat file 29563 Blanket contract with Carahsoft Technology $199,718.68
An Adobe Acrobat file 29564 Resolution - Clerk - Helen Keef
An Adobe Acrobat file 29565 Temp Usage Ortwein Signs care of Jim Teal
An Adobe Acrobat file 29566 Waive fees for 5K Walk-Run for Lupus $1,000
An Adobe Acrobat file 29567 Donation Agreement JWM Chattanooga Summit Community commemorative plaque $3,200
An Adobe Acrobat file 29568 2018 Great Urban Parks Campaign Grant
An Adobe Acrobat file 29569 Appt Lee Helena (Historic Zoning)
An Adobe Acrobat file 29570 Appts David Hudson and Jim Williamson (Form-Based Code Committee)
An Adobe Acrobat file 29571 Grant JAG 2018
An Adobe Acrobat file 29572 Agreement with HDR Engineering re tank safety upgrades $191,900
An Adobe Acrobat file 29573 Change Order No. 2 Brown and Caldwell $1,100,192.50
An Adobe Acrobat file 29574 Contract No. M-18-001-201 West Roofing Systems $47,975
An Adobe Acrobat file 29575 Consent to Assignment Amec Foster to Wood Environment and Infrastructure
An Adobe Acrobat file 29576 Agreement with Steven Billingsley re police annex renovations $36,400
An Adobe Acrobat file 29577 Agreement with Machinic re Patten Parkway Artwork $40,000
An Adobe Acrobat file 29578 Reappts Carl Levi and Daisy Madison (General Pension)
An Adobe Acrobat file 29579 Appt Carol White (Tree Commission)
An Adobe Acrobat file 29580 Reappts Tree Commission
An Adobe Acrobat file 29581 Appt Brooke Bradley-King (Beer and Wrecker Board)
An Adobe Acrobat file 29582 Agreement with Applied Concepts re stalker radars $114,499.76
An Adobe Acrobat file 29583 Agreement with the State of TN $37,137.44
An Adobe Acrobat file 29584 Amend Reso No 29117 State of TN $1,619,791.71
An Adobe Acrobat file 29585 Amend Reso No 29118 State of TN $7,708,925.44
An Adobe Acrobat file 29586 Amend Reso No 29119 State of TN $1,710,409.68
An Adobe Acrobat file 29587 Memorials for HC Executive Dalton Roberts and Mayor Claude T Ramsey
An Adobe Acrobat file 29588 First Agreement to Exercise Option to Renew with Goodwill
An Adobe Acrobat file 29589 Amend Reso 29515 for abatement services $260,000
An Adobe Acrobat file 29590 Appt Lee Brock (Board of Construction Appeals)
An Adobe Acrobat file 29591 Appt City Attorney Phillip A Noblett
An Adobe Acrobat file 29592 Appt Molly Cooper (Finley Board)
An Adobe Acrobat file 29593 Accept donation of tactical-med bags- Fraternal Order of Police $3,967.28
An Adobe Acrobat file 29594 Agreement to Analytic Insight re homelessness planning services $49,994.25
An Adobe Acrobat file 29595 Award contract to Utility Service Partners Private Label
An Adobe Acrobat file 29596 Bonds Series 2018 - 08-16-18
An Adobe Acrobat file 29597 Agreement with Cornerstone OnDemand-learning mgmt sys $35,900
An Adobe Acrobat file 29598 Amend Agreement with ComPsych Corporation re EAP services $36,850
An Adobe Acrobat file 29599 LexisNexis Contract 2018
An Adobe Acrobat file 29600 Airport District Plan Resolution
An Adobe Acrobat file 29601 Contract No. W-16-024-201 Haren Construction $1,148,000
An Adobe Acrobat file 29602 Agreement with the Tennessee Aquarium $163,500
An Adobe Acrobat file 29603 Change Order No. 1 Raines Brothers $93,510.68
An Adobe Acrobat file 29604 On-Call Blanket Contracts to supply electrical services $1 million
An Adobe Acrobat file 29605 Settlement-VW Emissions eight city vehicles
An Adobe Acrobat file 29606 Congestion Mitigation and Air Quality Improvement grant $7.5 million
An Adobe Acrobat file 29607 Lease Agreement with Helen Ross McNabb Center re FJC
An Adobe Acrobat file 29608 Lease Agreement with Legal Aid of East TN
An Adobe Acrobat file 29609 Lease Agreement with Partnership for Families
An Adobe Acrobat file 29610 Lease Agreement with Prevent Child Abuse
An Adobe Acrobat file 29611 Lease Agreement with Second Life of Chattanooga
An Adobe Acrobat file 29612 Lease Agreement with Southern Adventist University
An Adobe Acrobat file 29613 Change Order No. 1 Progressive Maritime $50,500
An Adobe Acrobat file 29614 Agreement-Grant Admin Services-Southeast TN Dev $41,500
An Adobe Acrobat file 29615 CARTA CMAQ grant $3,250,000
An Adobe Acrobat file 29616 Waiver of fees for the Friends of East Brainerd Neighborhood Association for Bark in the Park
An Adobe Acrobat file 29617 Award $860,725 with ABC Weatherization re lead hazard control
An Adobe Acrobat file 29618 Agreement with The Trust for Public Land $100,000
An Adobe Acrobat file 29619 Agreement with Walker Design Studio $45,000
An Adobe Acrobat file 29620 Resolution for Liquor Store - Gamgee
An Adobe Acrobat file 29621 Resolution for Liquor Store - Kanku_s Bottle Shop
An Adobe Acrobat file 29622 Renaming the City Council Building to the John P Franklin Sr Building
An Adobe Acrobat file 29623 Execute Quitclaim Deeds ESIP EMS
An Adobe Acrobat file 29624 Second Agreement to Exercise Option Friends of the Zoo
An Adobe Acrobat file 29625 Renew blanket contracts with P_D Construction and Tower Construction re demolition services $580,000
An Adobe Acrobat file 29626 Resolution for Liquor Store - Easy Liquor (Fortune Five)
An Adobe Acrobat file 29627 Grant Dept of Justice - Direct Victim Services $450,000
An Adobe Acrobat file 29628 Change Order No. 1 (Final) Insituform Technologies $1,904,830.64
An Adobe Acrobat file 29629 Agreement with Geosyntec Consultants $39,754
An Adobe Acrobat file 29630 Partnership Agreement Noon Development $15,178.38
An Adobe Acrobat file 29631 Blanket contract with Wright Bros. construction services $3,393,383.30
An Adobe Acrobat file 29632 License Agreement UTC Frost Stadium
An Adobe Acrobat file 29633 Agreement with Faye Ralston $217,810 lead hazard grants
An Adobe Acrobat file 29634 PILOT - Ridgeway Apartments
An Adobe Acrobat file 29635 Renew merchant card services with FIS-LINK2-GOV
An Adobe Acrobat file 29636 Temporary Employment Services with Outsource Staffing $700,000
An Adobe Acrobat file 29637 Special Commission (unarmed) - Timothy Goss (ECD)
An Adobe Acrobat file 29638 Blanket contract with Yerbey Concrete Construction, Inc. $1,056,089
An Adobe Acrobat file 29639 License Agreement State of TN I75 bridge over Chickamauga Creek
An Adobe Acrobat file 29640 License Agreement State of TN C.B. Robinson Bridge
An Adobe Acrobat file 29641 BlueCross Healthy Place Grant - $7 million
An Adobe Acrobat file 29642 Case No. 2018-10 - 18-STVR-00059 643 Hamilton Ave
An Adobe Acrobat file 29643 Case No. 2018-13 - 18-STVR-00051 225B S Seminole
An Adobe Acrobat file 29644 Agreement with Convergint Technologies pole cameras $128,748
An Adobe Acrobat file 29645 Accept reimbursable funds for the recycling rebate from TDEC $32,448
An Adobe Acrobat file 29646 Consent to Assignment POs to Gresham Smith
An Adobe Acrobat file 29647 TAP grant with TDOT Alton Park Riverwalk Connector $1 million
An Adobe Acrobat file 29648 Third Amendment to Waterfront Event Management-Friends of the Festival $27,500
An Adobe Acrobat file 29649 Amend Reso No 29336 related to the Economic Impact Plan for M.L. King - 10-01-18
An Adobe Acrobat file 29650 Sale of Minivan from The Chattanoogan Hotel
An Adobe Acrobat file 29651 Donation of two surplus police vehicles
An Adobe Acrobat file 29652 Payment to EPA re Consent Decree $63,000
An Adobe Acrobat file 29653 Accept grant from TDEC re curbside recycling $750,000
An Adobe Acrobat file 29654 Agreement -Barge Design-TDEC grant for Harriett Tubman $200,000
An Adobe Acrobat file 29655 Reappt James Ballard and appt Lauren Dunn (Construction Board)
An Adobe Acrobat file 29656 Contract No. Y-17-013-201 JDH Company - $35,330
An Adobe Acrobat file 29657 Funding for the Land and Water Conservation Fund
An Adobe Acrobat file 29658 Temp Usage Gordons Cleaners care of James Ledbetter
An Adobe Acrobat file 29659 Temp Usage Ryan Dillard
An Adobe Acrobat file 29660 Temp Usage Ortwein Signs care of Jim Teal #2
An Adobe Acrobat file 29661 Temp Usage SE Engineering care of Kevin Yaste
An Adobe Acrobat file 29662 Temp Usage Renew care of Jay Martin
An Adobe Acrobat file 29663 Temp Usage TN Awning care of Amy Clinton - Rashad Moughari
An Adobe Acrobat file 29664 Temp Usage TN Awning care of Amy Clinton - Brad Lee
An Adobe Acrobat file 29665 Donation Agreement Habitat for Humanity re conveyance at Bachman Rd
An Adobe Acrobat file 29666 Case No. 2018-14 - 18-STVR-00064 317 Tremont Street
An Adobe Acrobat file 29667 Case No. 2018-15 - 18-STVR-00073 315 Tremont Street
An Adobe Acrobat file 29668 Case No. 2018-16 - 18-STVR-00085 5614 Alabama Avenue
An Adobe Acrobat file 29669 Apply-Accept AFG grant funded through FEMA $109,687
An Adobe Acrobat file 29670 Renew Marathan Health agreement $2,372,364
An Adobe Acrobat file 29671 Settlement Lloyd Jones $100,373.16
An Adobe Acrobat file 29672 Appt of Tanikia Jackson (Asst Finance Officer)
An Adobe Acrobat file 29673 Change Order No. 1 Volkert and Associates $588,400
An Adobe Acrobat file 29674 Amend Reso 29221 for Norfolk Southern Railroad $341,055.14
An Adobe Acrobat file 29675 Change Order No. 2 Thomas Brothers Construction Co $9,424,761.10
An Adobe Acrobat file 29676 Payment to Westview Drive LP sewer and construction easement $73,410
An Adobe Acrobat file 29677 Payment to TAWC sewer and construction easement $88,500
An Adobe Acrobat file 29678 Agreement with Grand Oak Riverside re sanitary sewer and construction easements $145,775
An Adobe Acrobat file 29679 Contract No. S-15-007-201 Wright Brothers Construction Company $3,026,959
An Adobe Acrobat file 29680 Change Order No. 1 Ragan Smith Associates $752,900
An Adobe Acrobat file 29681 Amend Reso 29515 with Grass Busters and AB Property Preservation $260,000
An Adobe Acrobat file 29682 Change Order No. 1 (Final) W.O. Construction Company $2,481,514.45
An Adobe Acrobat file 29683 Amend Reso 29631 Wright Bros. construction services $3,393,383.30
An Adobe Acrobat file 29684 Case No. 2018-17 - 18-STVR-00005 4618 Tennessee Ave
An Adobe Acrobat file 29685 Case No. 2018-18 - 18-STVR-00072 801 S Scenic Hwy
An Adobe Acrobat file 29686 Case No. 2018-19 - 18-STVR-00087 128 W 17th St
An Adobe Acrobat file 29687 Reappt Amy Jenkin-Appoint Joyce Jackson & Silvia Ramos-YFD Board
An Adobe Acrobat file 29688 Appt Jenny Simpkins and Holly Richeson to Wastewater Regulations Bd
An Adobe Acrobat file 29689 Reappoint Christopher Keene - Beer and Wrecker Board
An Adobe Acrobat file 29690 Reappoint Anne Wilkins (Carter Street Corporation)
An Adobe Acrobat file 29691 Special Commission (unarmed) - Rebecca Baecker, Michael Dupre, Damon Buxton (CARTA)
An Adobe Acrobat file 29692 Special Commission (unarmed) - Captain Robert Thompson (Fire)
An Adobe Acrobat file 29693 Special Commission (unarmed) - David Espinal (ECD)
An Adobe Acrobat file 29694 Contract with Tyler Tech (Socrata) $135,000
An Adobe Acrobat file 29695 Resolution for Liquor Store - East Brainerd
An Adobe Acrobat file 29696 Change Order No. 1 Haren Construction Company $1,780,245.75
An Adobe Acrobat file 29697 Change Order No. 1 (Final) Layne Inliner $2,192,487.46
An Adobe Acrobat file 29698 Change Order No. 1 (Final) Insituform Technologies $1,647,768.26
An Adobe Acrobat file 29699 Contract No. Y-18-003-201 Tri-State Roofing Contractors $323,844
An Adobe Acrobat file 29700 Agreement with Artech Design Group $147,960
An Adobe Acrobat file 29701 Payment - Santek Environmental $80,000
An Adobe Acrobat file 29702 Blanket Contract for on-call mechanical electrical plumbing engineering services $150,000
An Adobe Acrobat file 29703 Blanket Contract for on-call architectural services $250,000
An Adobe Acrobat file 29704 Blanket Contract for on-call structural engineering services $150,000
An Adobe Acrobat file 29705 Contract with Signal Centers for the Baby University Program $750,000
An Adobe Acrobat file 29706 18-STVR-00119 858 O_Grady Dr
An Adobe Acrobat file 29707 18-STVR-00100 3828 Pennsylvania Ave
An Adobe Acrobat file 29708 Accept First TN Community Development Grant $70,000
An Adobe Acrobat file 29709 Payment to Southeast TN Development District for 2018 dues $38,534.80
An Adobe Acrobat file 29710 Settlement William McMillan $51,191.16
An Adobe Acrobat file 29711 Renew Agreement with BlueCross-BlueShield for Medicare Retirees
An Adobe Acrobat file 29712 Agreement with Industrial-Organizational Solutions $116,685
An Adobe Acrobat file 29713 Temp Usage WGC Inc. care of Mike Wall
An Adobe Acrobat file 29714 Temp Usage TSO Chattanooga Development LP
An Adobe Acrobat file 29715 Temp Usage Wood E_I Solutions care of Martha Woods
An Adobe Acrobat file 29716 Temp Usage Herby Dixon
An Adobe Acrobat file 29717 Declaration of Restrictive Covenants (7) city owned parcels 1134 Mountain Creek Road
An Adobe Acrobat file 29718 Lease Agreement with Chattanooga Radio Control Club re flying model airplanes
An Adobe Acrobat file 29719 Agreement with Southeast TN Development District EPA Clean-Up Grants
An Adobe Acrobat file 29720 Agreement with Brightbridge re Southeast TN Development District
An Adobe Acrobat file 29721 Deputy Finance Officer re vouchers
An Adobe Acrobat file 29722 Amend Reso 28367 EIG effective January 8, 2019
An Adobe Acrobat file 29723 Special Commission (unarmed) - Zlatko Kozlica (ECD)
An Adobe Acrobat file 29724 Agreement with OnSite Rx for on-site pharmacy services $8 million
An Adobe Acrobat file 29725 Change Order No. 1 (Final) Tri-State Roofing Contractors $173,615
An Adobe Acrobat file 29726 Change Order No. 1 Hefferlin+Kronenberg Architects $505,298
An Adobe Acrobat file 29727 Change Order No. 1 J and J Contractors, Inc. $5,136,000
An Adobe Acrobat file 29728 Loan Agreement with TDEC for ISS $3 million
An Adobe Acrobat file 29729 Loan Agreement with TDEC for ISS $21 million
An Adobe Acrobat file 29730 Case No. 2018-28 - 18-STVR-00134_135 1603 Williams St
An Adobe Acrobat file 29731 Appt Tim Maddox (City Treasurer)
An Adobe Acrobat file 29732 First Amendment to Ground Lease Agreement Sculpture Fields at Montague
An Adobe Acrobat file 29733 Lease Agreement with the Forgotten Child Fund
An Adobe Acrobat file 29734 Special Permit 2018-173 BKY Enterprises GP-Beason View Land Co-Plan V.2
An Adobe Acrobat file 29735 Contract No. R-15-019-201 Winesett-Hill Constructors $442,930
An Adobe Acrobat file 29736 Change Order No. 1 (Final) JDH Company $192,759
An Adobe Acrobat file 29737 Change Order No. 3 Burns and McDonnell Engineering $1,341,230
An Adobe Acrobat file 29738 Payment - Hamilton County-Asset management software maint. $34,075.01
An Adobe Acrobat file 29739 Commemorative street name signs - Jerry Marshall Sr. Memorial Pkwy
An Adobe Acrobat file 29740 Berthing Agreement with Reinert Group re Southern Belle
An Adobe Acrobat file 29741 Premises Use Agreement Chattanooga Rugby Club
An Adobe Acrobat file 29742 Renewal agreement with CNE re loan portfolio management services 2018.docx
An Adobe Acrobat file 29743 Renewal agreement with CNE re loan portfolio mgmt services 2019
An Adobe Acrobat file 29744 PILOT Patten Towers
An Adobe Acrobat file 29745 Aut execution of Trust Agreement for F_PPF
An Adobe Acrobat file 29746 Agreement to Exercise Option to Renew Diagnostic Radiology
An Adobe Acrobat file 29747 Contract with Collins and Company re job injury program $3 million
An Adobe Acrobat file 29748 Environmentally Sensitive Area Resolution
An Adobe Acrobat file 29749 Change Order No. 1 Hazen and Sawyer $2,052,396.25
An Adobe Acrobat file 29750 StreetNameChg-2018-PW-001 200 block of Box Turtle Lane
An Adobe Acrobat file 29751 Change Order No. 2 Hazen and Sawyer $2,033,853.50
An Adobe Acrobat file 29752 Change Order No. 1 (Final) P.F. Moon and Co. $3,884,462.93
An Adobe Acrobat file 29753 StreetNameChg-2018-PW-03 100 and 200 blocks of Waheela Drive
An Adobe Acrobat file 29754 Agreement with J.J. Keegan for golf course consulting services $31,000
An Adobe Acrobat file 29755 Payment to Tennessee One-Call System $33,638.20
An Adobe Acrobat file 29756 MOU with HCDE re Howard School Training Services
An Adobe Acrobat file 29757 Interlocal Agreement with HCDE re Howard School Transition Academy

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

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

 

 

Photo by Phillip Stevens & Matt Lea