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Resolutions 2019


Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2019
An Adobe Acrobat file 29758 Refinance $1,526,000 in HUD Sec 108 Guarantee Loan Program funds
An Adobe Acrobat file 29759 Agreement with governmentjobs.com dba NeoGov $78,213.45
An Adobe Acrobat file 29760 Special Exceptions Permit John Scott MacLennan
An Adobe Acrobat file 29761 Change Order No. 2 (Final) CDM Smith $702,904.59
An Adobe Acrobat file 29762 Contract Nos. R-16-015-201 and R-17-002-201 Kleenco $190,199.30
An Adobe Acrobat file 29763 Accept donation from Park Central Neighborhood Association - 44 trees
An Adobe Acrobat file 29764 Change Order No. 1 (Final) JDH Company $133,925
An Adobe Acrobat file 29765 Blanket Contract for professional surveying services $300,000
An Adobe Acrobat file 29766 Agreement with NABCO Electric Company $1,013,634.60
An Adobe Acrobat file 29767 Authorize engagement of George Dean for Planning and Zoning
An Adobe Acrobat file 29768 Agreement to Exercise Option to Renew Host Compliance $40,000
An Adobe Acrobat file 29769 Accept Dog Park Dash Grant $25,000
An Adobe Acrobat file 29770 Waive rental and preservation fee for MLK Celebration 2019
An Adobe Acrobat file 29771 Agreement Gail M Goldman Associates (public art consultant services)
An Adobe Acrobat file 29772 Renew blanket purchase order with ENCO Utility Services $120,000
An Adobe Acrobat file 29773 Special Commission (unarmed) - Zachary Phillips (McKamey)
An Adobe Acrobat file 29774 Agreement with Race Forward - GARE $88,000
An Adobe Acrobat file 29775 Payment for Arthur Gallagher insurance premium 2019
An Adobe Acrobat file 29776 Join National Cooperative Purchasing Alliance (NCPA) re utilize contracts
An Adobe Acrobat file 29777 Second Agreement to Exercise Option Ballet Tennessee $1,400 per mo.
An Adobe Acrobat file 29778 Case No. 2019-02 - 18-STVR-00161 206 W 17th St
An Adobe Acrobat file 29779 Case No. 2019-04 - 18-STVR-00170 1789 E 12th Street
An Adobe Acrobat file 29780 Lease for Tennessee Valley Regional Communications Systems with Coal Creek Ventures (Anderson County) $57,600
An Adobe Acrobat file 29781 Lease for Tennessee Valley Regional Communications Systems with Coal Creek Ventures (Campbell County) $57,600
An Adobe Acrobat file 29782 Extend Agreement Cornerstone OnDemand $35,900
An Adobe Acrobat file 29783 Appt Sara McManus (Library)
An Adobe Acrobat file 29784 Grant ELERV IACP $60,000
An Adobe Acrobat file 29785 Change Order No. 2 (Final) CTI Engineers $424,728.36
An Adobe Acrobat file 29786 Contract No. E-16-006-201 Wright Brothers $1,826,744
An Adobe Acrobat file 29787 Settlement for Disaster Masters and AR Building Company dba Bridgeway Apt Homes $94,192.55
An Adobe Acrobat file 29788 Change Order No. 1 JDH Company $260,407
An Adobe Acrobat file 29789 Partnership Agreement Murphy BSLL nine pedestrian light poles $22,767.57
An Adobe Acrobat file 29790 Extend Blanket Contract with Willow Tree Consulting Group $60,000 - 2019
An Adobe Acrobat file 29791 Case No. 2019-05 - 18-STVR-00157 1712 Kirby Ave
An Adobe Acrobat file 29792 Case No. 2019-07 - 18-STVR-00159 1716 Kirby Ave
An Adobe Acrobat file 29793 Case No. 2019-08 - 18-STVR-00197 319 Tremont Street
An Adobe Acrobat file 29794 Special Commission (unarmed) - Brian Cate (LDO)
An Adobe Acrobat file 29795 Special Commission (unarmed) - Caleb Fisher (LDO)
An Adobe Acrobat file 29796 Appt Jenny Park (CARTA)
An Adobe Acrobat file 29797 Contract No. W-17-004-201 Reeves Young $48,569,100
An Adobe Acrobat file 29798 Settlement for Manchester Park Church $33,136.62
An Adobe Acrobat file 29799 Amend Reso 29451 for Change Order No. 1 CDM Smith $1,708,050
An Adobe Acrobat file 29800 Contract No. W-16-021-201 Haren Construction Company $1,630,000
An Adobe Acrobat file 29801 Change Order No. 1 (Final) Ross Glass and Aluminum $519,043
An Adobe Acrobat file 29802 Temp Usage Chattanooga Sign-a-rama care of Stephanie McCormack - Matthew Milhoci
An Adobe Acrobat file 29803 Temp Usage Ragan-Smith care of Jay E Floyd
An Adobe Acrobat file 29804 Temp Usage Mark Wynnemer on behalf of property owner Kevin C. Boehm
An Adobe Acrobat file 29805 Temp Usage Chattanooga Sign-a-rama care of Stephanie McCormick - Drew Cox
An Adobe Acrobat file 29806 Second Agreement to Exercise Option CHA - Cromwell Hills Apartments
An Adobe Acrobat file 29807 Second Agreement to Exercise Option CHA - Sheila Jennings
An Adobe Acrobat file 29808 Award HOME program funds for Habitat for Humanity $160,000 (2)
An Adobe Acrobat file 29809 Renew Administrative Hearing Officer Agreement for Judge Walter Williams $25,000
An Adobe Acrobat file 29810 Acceptance of 2019 Public Art Strategic Plan 02-18-19 - Alternate
An Adobe Acrobat file 29811 Case No. 2019-03 - 18-STVR-00162 4204 Seneca Ave
An Adobe Acrobat file 29812 Case No. 2019-10 - 18-STVR-00178 611 Tremont Street
An Adobe Acrobat file 29813 Case No. 2019-11 - 18-STVR-00190 1609 Long Street Unit 105
An Adobe Acrobat file 29814 Case No. 2019-13 - 18-STVR-00225 507 Colville Street
An Adobe Acrobat file 29815 Appt Jeffery McClendon (CHA)
An Adobe Acrobat file 29816 Agreement with ENCO Utility Services for sewer billing $1.2 million
An Adobe Acrobat file 29817 Change Order No. 1 with HDR Engineering $438,194
An Adobe Acrobat file 29818 Blanket contracts for on-call modeling and floodplain analysis $650,000 2019
An Adobe Acrobat file 29819 License Agreement Friends of the Festival re annual Riverbend Festival 2019
An Adobe Acrobat file 29820 Reappt Jim Hall (Airport Authority Board)
An Adobe Acrobat file 29821 Reappt Edna Varner (CHA)
An Adobe Acrobat file 29822 Change Order No. 1 (Final) Tri-State Roofing Contractors $173,615
An Adobe Acrobat file 29823 Accept grant from TDEC re household hazardous waste $95,000
An Adobe Acrobat file 29824 Temp Usage M Street Chatt LLC care of Reggie Walls
An Adobe Acrobat file 29825 Temp Usage Buddy Ratley Signs care of Buddy Ratley
An Adobe Acrobat file 29826 Agreement with The Corradino Group CCTV Cameras $94,850
An Adobe Acrobat file 29827 Contract with Duke University re adoption of family connects $50,000
An Adobe Acrobat file 29828 Third Agreement to Exercise Option to Renew North Chickamauga Creek Conservancy
An Adobe Acrobat file 29829 Settlement Mark Smeltzer, etal $454,405.50
An Adobe Acrobat file 29830 Contract No. S-15-016-201 Kleenco Construction $2,224,368.52
An Adobe Acrobat file 29831 Change Order No. 3 CDM Smith $681,800
An Adobe Acrobat file 29832 Grant from Lyndhurst Foundation re bicycle transit system - $75,000
An Adobe Acrobat file 29833 Amend Reso 29142 re Rules of Operation
An Adobe Acrobat file 29834 Activation PACE Program $50,000
An Adobe Acrobat file 29835 Aut Payment to the University of Illinois re fire service institute training $15,000
An Adobe Acrobat file 29836 Settlement Martin Santos
An Adobe Acrobat file 29837 Renew Agreement with Russ Blakely and Associates re benefit advisor and open enrollment services
An Adobe Acrobat file 29838 Renew Agreement with ComPsych Corporation re EAP services $36,850
An Adobe Acrobat file 29839 Appt Adam Kinsey (CHA)
An Adobe Acrobat file 29840 Accept cash grant from The Recycling Partnership $913,200
An Adobe Acrobat file 29841 Amending Reso No. 29653 to accept reimbursable funds - curbside recycling grant from TDEC $1,254,000
An Adobe Acrobat file 29842 Contract with Compass Auctions and Real Estate
An Adobe Acrobat file 29843 Blanket Contract EPB LIHEAP $8,025,500
An Adobe Acrobat file 29844 Blanket Contract Atlanta Gas Light LIHEAP $138,650
An Adobe Acrobat file 29845 Blanket Contract Volunteer Energy Cooperative $50,200
An Adobe Acrobat file 29846 Waive fees Harris-Johnson Park Omega Psi Picnic $85
An Adobe Acrobat file 29847 Amend PILOT for Gestamp $48 million
An Adobe Acrobat file 29848 Execute an Amended and Restated PILOT for Gestamp
An Adobe Acrobat file 29849 Case No. 2019-14 - 18-STVR-00175 1719 Williams St
An Adobe Acrobat file 29850 Case No. 2019-15 - 19-STVR-00003 516 Moonhollow Lane
An Adobe Acrobat file 29851 Case No. 2019-17 - 19-STVR-00015 616 Colville St
An Adobe Acrobat file 29852 Amend Reso 28367 EIG effective February 1, 2019
An Adobe Acrobat file 29853 Renew Contract with Smart Homes $250,000
An Adobe Acrobat file 29854 Waive use and damage fees Creamery at Ross Landing SET Veterans Coalition $1,000
An Adobe Acrobat file 29855 Accept grant sponsored by the Footprint Foundation $30,000
An Adobe Acrobat file 29856 Accept donations of funds raised for the Fallen Five Memorial Fund
An Adobe Acrobat file 29857 Appts Chattanooga Public Art Commission
An Adobe Acrobat file 29858 Redemption of General Obligation Bonds
An Adobe Acrobat file 29859 Special Exceptions Permit - Island Point Wine
An Adobe Acrobat file 29860 Agreement with Judge Walter Williams re demolition hearings
An Adobe Acrobat file 29861 First Amendment and Renewal of License Agreement - River City Ducks
An Adobe Acrobat file 29862 Resolution suspending enforcement of Energy Code
An Adobe Acrobat file 29863 Amend Reso 29833 re Rules of Operation - Alternate
An Adobe Acrobat file 29864 Letter of Intent with Oracle Cloud $4,796,584
An Adobe Acrobat file 29865 Contract with Forensic Logic re coplink $39,307
An Adobe Acrobat file 29866 Accept US Dept of Agriculture NRCS Arbor Creek Way $1.2 million
An Adobe Acrobat file 29867 Adopt Interlocal Agreement with HC to conduct a benefit analysis study
An Adobe Acrobat file 29868 Grant from Riverview Foundation $80,000
An Adobe Acrobat file 29869 Agreement with VDZ + A Consulting re skatepark study $73,789
An Adobe Acrobat file 29870 Renew purchase order 526211 to Harris Computer systems for billing and collections of property and sewer utility services $116,500.65 (2019)
An Adobe Acrobat file 29871 Amend Reso 29546 to reflect Tidwell _ Associates
An Adobe Acrobat file 29872 Release second payment of contract funds to COLAB for KIVA $43,000
An Adobe Acrobat file 29873 Contract No. Y-18-002-201 JDH Company $187,216.20
An Adobe Acrobat file 29874 Execute Paving for Pizza Agreement and accept donation $5,000
An Adobe Acrobat file 29875 On-Call Blanket Contracts for geo-environmental consulting and construction materials testing $400,000 - 2019
An Adobe Acrobat file 29876 Lease Agreement with Dardenelle Long for use of Barn on Brown Acres
An Adobe Acrobat file 29877 Renew contract with Civicplus software for reservations and payments $12,500
An Adobe Acrobat file 29878 Execute Quitclaim Deeds 74 parcels delinquent tax sales - 2019
An Adobe Acrobat file 29879 Accept and distribution CDBG, HOME, and ESG funds $3,686,257 - 2019
An Adobe Acrobat file 29880 Case No. 2019-19 - 19-STVR-00013 504 Beck Ave
An Adobe Acrobat file 29881 Case No. 2019-20 - 19-STVR-00019 1308 53rd St
An Adobe Acrobat file 29882 Donation of Hurst hydraulic rescue tools $15,000
An Adobe Acrobat file 29883 Special Commission (unarmed) - Kristen Stanfill (LDO)
An Adobe Acrobat file 29884 Special Commission (unarmed) - Meshell Lesniewski (ECD)
An Adobe Acrobat file 29885 Renew contract 548221 with Arthur J Gallagher - 2019
An Adobe Acrobat file 29886 Appts Anca Rader and Sally Morrow (Form-Based Code)
An Adobe Acrobat file 29887 Appt Skip Pond (Historic Zoning Commission)
An Adobe Acrobat file 29888 Change Order No. 1 (Final) JDH Company $307,705
An Adobe Acrobat file 29889 Amend Reso 29696 for Change Order No. 1 Haren Construction Company $1,880,245.75
An Adobe Acrobat file 29890 Change Order No. 1 (Final) Tri-State Roofing Contractors $358,950.07
An Adobe Acrobat file 29891 Blanket contracts for wastewater capital improvements for ISS $11.2 million
An Adobe Acrobat file 29892 Agreement with Denali Water Solutions $2.5 million
An Adobe Acrobat file 29893 Change Order No. 1 (Final) with Kleenco Construction $416,982.45
An Adobe Acrobat file 29894 Adopt White Oak Mountain Area Plan v2 - 04-23-19
An Adobe Acrobat file 29895 Memorandum of Understanding River City Company re Miller Park $50,000
An Adobe Acrobat file 29896 Agreement with Industrial-Organizational Solutions $100,120 - 2019
An Adobe Acrobat file 29897 Final Pay Estimate 6 for Talley Construction $35,399.40
An Adobe Acrobat file 29898 Experience Matters Grant from Cities of Service $25,000 (1)
An Adobe Acrobat file 29899 Renew contract with Nationwide Recovery Service
An Adobe Acrobat file 29900 Change Order No. 2 Jacobs Engineering Group $6,462,785.62
An Adobe Acrobat file 29901 Agreement with Hamilton County re courts community service $60,000
An Adobe Acrobat file 29902 Lease Agreement with Dew Edney re office space for YFD $12,000 - Copy
An Adobe Acrobat file 29903 Agreement with UNUM Group Life Insurance $515,000 - 2019 - Copy
An Adobe Acrobat file 29904 Agreement with The Hartford re long term disability $820,000 - 2019 - Copy
An Adobe Acrobat file 29905 Agreement with Club Prophet Systems $13,000 - Copy
An Adobe Acrobat file 29906 Agreement with Wiser Consultants associated with Hamilton Place $542,719.10 - Copy
An Adobe Acrobat file 29907 Agreement with Machinic Inc for Patten Parkway artwork creation services $300,000 - Copy
An Adobe Acrobat file 29908 Agreement with P_C Construction re Patten Parkway $4,305,057.24 - Copy
An Adobe Acrobat file 29909 Waive fees for CHA Learning Days by WTCI and Miller Park $200
An Adobe Acrobat file 29910 Agreement with Gallagher Benefits Services $150,000
An Adobe Acrobat file 29911 Payment to Southeast TN Development District for 2019 dues $40,211.54
An Adobe Acrobat file 29912 Contract No. R-15-021-201 Kleenco Construction $618,551.54
An Adobe Acrobat file 29913 Contract No. Y-19-002-201 JDH Company $268,513
An Adobe Acrobat file 29914 Commemorative street name signs - Officer Nicholas Galinger Road
An Adobe Acrobat file 29915 Accept a portion of the Riverwalk from Cameron Harbor
An Adobe Acrobat file 29916 Declaring surplus of three properties on Milne Street
An Adobe Acrobat file 29917 Contract with FIS-Link2Gov for charge card services 2019
An Adobe Acrobat file 29918 Special Commission (unarmed) - Travis Kazmierzak (Mayor_s office)
An Adobe Acrobat file 29919 Special Commission (unarmed) - Phillip Grymes (Mayor_s office)
An Adobe Acrobat file 29920 Contract with Carahsoft Technology Corp $204,718.68
An Adobe Acrobat file 29921 Special Permit 2019-036 Ingram Gore and Associates care of Joseph Ingram
An Adobe Acrobat file 29922 Waive green fee and cart rental for Brainerd and Brown Acres Golf Courses for PW week
An Adobe Acrobat file 29923 Change Order No. 1 (Final) Wright Brothers Construction Co $14,351,829.10
An Adobe Acrobat file 29924 Contract No. E-18-017-201 Williams Restoration and Waterproofing $315,986
An Adobe Acrobat file 29925 On-Call Blanket Contracts for environmental consulting services for asbestos, lead etc $250,000
An Adobe Acrobat file 29926 Partnership Agreement with ECG Chestnut and contribution towards light poles $19,757.84
An Adobe Acrobat file 29927 Special Commission (unarmed) - Tonya Salas, Sydney Zink, Jasmine Dagnan, Ricky Mincy (CARTA)
An Adobe Acrobat file 29928 Grant from National Parks and Recreation for mobile play trailers $20,000
An Adobe Acrobat file 29929 Case No. 2019-21 - 19-STVR-00030 416 Ziegler St v2
An Adobe Acrobat file 29930 Extend Blanket Agreement with AST Corporation $254,509.62
An Adobe Acrobat file 29931 StreetNameChg-2019 - 3000 to 8599 blocks of Hickory Valley Rd to 3000 to 8599 blocks of Claude Ramsey Pkwy
An Adobe Acrobat file 29932 Amend Reso 28683 to Orange Grove Centers $3,501,464.63
An Adobe Acrobat file 29933 Joint Funding Agreement with US Geological Survey $93,925
An Adobe Acrobat file 29934 Agreement with Material Matters $55,750
An Adobe Acrobat file 29935 Renewal of contract four firms on-call landscape architect design $500,000
An Adobe Acrobat file 29936 Construction Agreement with Norfolk Southern Railway Co $35,000
An Adobe Acrobat file 29937 Agreement with PFM re redemption of certain debt for a fee of $8,000
An Adobe Acrobat file 29938 Contract with Zycron ITS $1.1 million
An Adobe Acrobat file 29939 Contract No. E-19-003-201 Tri-State Roofing Contractors $342,544
An Adobe Acrobat file 29940 Renewal of on-call blanket contracts for Resident Project Representative Services $1,250,000 - 2019
An Adobe Acrobat file 29941 Agreement with Gresham Smith re Moccasin Bend Connector $236,995
An Adobe Acrobat file 29942 Agreement to Exercise Option Rivermont Youth Athletic Association
An Adobe Acrobat file 29943 Agreement to Exercise Option Lakeside Youth Association
An Adobe Acrobat file 29944 Amend Reso 29359 re Justice Assistance Grant re Beyond the Walls program 2019
An Adobe Acrobat file 29945 Agreement with Kimley-Horn and Assoc. re transit signal prioritization $749,430
An Adobe Acrobat file 29946 Blanket contract with KCI Technologies re software $203,988.51 - 2019
An Adobe Acrobat file 29947 Special Exceptions Permit 2019-048 Lawson Real Estate - Plan
An Adobe Acrobat file 29948 Special Exceptions Permit K-Inc-MJ Liquor
An Adobe Acrobat file 29949 Amend Reso No. 29876 Lease Agreement with Dardenelle Long Brown Acres Golf Course
An Adobe Acrobat file 29950 Case No. 2019-25 - 19-STVR-00043 312 Tremont St
An Adobe Acrobat file 29951 Case No. 2019-26 - 19-STVR-00053 314 Old Mountain Rd
An Adobe Acrobat file 29952 Case No. 2019-27 - 19-STVR-00063 410 Ziegler Street v2
An Adobe Acrobat file 29953 Case No. 2019-28 - 19-STVR-00068 412 Tremont St
An Adobe Acrobat file 29954 FY20 CIP 5-Year Resolution - 6.17.2019 - V5 - COA
An Adobe Acrobat file 29955 FY20 Bond Resolution - 6.13.19 - V5 - COA copy
An Adobe Acrobat file 29956 Reappts Pam Shelley and Velma Hixson (Chattanooga-Hamilton County Hospital Authority Financial Review Committee)
An Adobe Acrobat file 29957 Change Order No. 2 for CH2M Hill Engineers $997,690
An Adobe Acrobat file 29958 Settlement for Disaster Master and Dustin Jones $69,558
An Adobe Acrobat file 29959 Fourth Amendment to Lease Agreement with East Nooga $82,116
An Adobe Acrobat file 29960 Second Amendment to Lease Agreement with Bessie Smith Cultural Center
An Adobe Acrobat file 29961 Donate six youth mountain bicycles to City of Collegedale PD $240
An Adobe Acrobat file 29962 Adopt Downtown Central Improvement District - 06-19-19 v5 - mem
An Adobe Acrobat file 29963 Authorize City Attorney to engage law firms for FY2020 Legal Services (1)
An Adobe Acrobat file 29964 Reappts Ronald Smith and Trevor Atchley (Beer and Wrecker Board)
An Adobe Acrobat file 29965 Appoint Butler and Thompson- Beer and Wrecker Board (1)
An Adobe Acrobat file 29966 Contract No. R-19-006-201 Integrated Properties $180,905.04
An Adobe Acrobat file 29967 Contract No. W-19-002-201 Talley Construction $1.5 million
An Adobe Acrobat file 29968 Change Order No. 1 Barge Design Solutions $83,053
An Adobe Acrobat file 29969 Accept a grant - Section 5310 Enhanced Mobility of Seniors from Federal Transit Administration $372,000
An Adobe Acrobat file 29970 Declaring surplus of 1134 E 14th Street
An Adobe Acrobat file 29971 Agreement with Carahsoft Technology $234,214.63
An Adobe Acrobat file 29972 Appoint Otis L. Moore to PVH Board
An Adobe Acrobat file 29973 Reappt Warren Logan (EPB)
An Adobe Acrobat file 29974 Appt Marcus Shaw (EPB)
An Adobe Acrobat file 29975 Change Order No. 1 (Final) Reynolds Construction $3,508,193.99
An Adobe Acrobat file 29976 Agreement Omnia Partners cooperative purchasing organization
An Adobe Acrobat file 29977 Assignment and Assumption of the License Agreement with River City Ducks to Four J_s Ducks
An Adobe Acrobat file 29978 Accept grant from Lyndhurst Foundation $140,000 for public art projects
An Adobe Acrobat file 29979 Accept $267,852.22 from Hamilton County re 2019 Real Property Back Tax Sale
An Adobe Acrobat file 29980 Settlement James Richard $28,988.76
An Adobe Acrobat file 29981 Appt Zac Greene (Stadium Corporation Board)
An Adobe Acrobat file 29982 Agreement with Leica Geosystems $33,760
An Adobe Acrobat file 29983 Change Order No. 3 CDM Smith $429,440
An Adobe Acrobat file 29984 Adopt Interlocal Agreement with WWTA and Chattanooga Wastewater System - 07-03-19 (Mike Patrick)
An Adobe Acrobat file 29985 Contract with TDOT re maintenance of state highways $426,177.30
An Adobe Acrobat file 29986 Payment to EPA re Consent Decree $188,000
An Adobe Acrobat file 29987 Change Order No. 2 Kleenco Construction $422,544.45
An Adobe Acrobat file 29988 Agreement with Cole and Associates re ADA transition plan $638,845.90
An Adobe Acrobat file 29989 Public Private Partnership Agreements with Hawthorne at Mountain Creek Apts and CaribbeanSEA-TenneSEA $75,000
An Adobe Acrobat file 29990 Case No. 2019-29 - 19-STVR-00088 1416 Madison St
An Adobe Acrobat file 29991 Case No. 2019-30 - 19-STVR-00094 1416 Madison St (ADU)
An Adobe Acrobat file 29992 Extend Supplemental Fire Services Agreement with Tri Community Volunteer Fire Department $267,928
An Adobe Acrobat file 29993 Special Commission (unarmed) - Dewayne Walker (LDO)
An Adobe Acrobat file 29994 Contract No. W-18-019-201 SAK Construction $5,373,000
An Adobe Acrobat file 29995 Change Order No. 1 (Final) Tri-State Roofing Contractors $302,355
An Adobe Acrobat file 29996 StreetNameChg-2019 - 200 block of unnamed alley between Williams Street and Cowart Street to 200 block of Cowartside Alley
An Adobe Acrobat file 29997 Contract No. Y-15-008-803 CBI Group $173,000
An Adobe Acrobat file 29998 Agreement Bristol Chattanooga Partners $250,000
An Adobe Acrobat file 29999 Accept a grant - Advanced Transportation and Congestion Management Technologies Deployment $5.1 million
An Adobe Acrobat file 30000 Second Agreement to Exercise Option to Renew with House of Ruth
An Adobe Acrobat file 30001 Professional Services Agreement with TPL $100,000
An Adobe Acrobat file 30002 Consent to Assignment of Purchase Orders for Layne Inliner to Granite Inliner
An Adobe Acrobat file 30003 Installation of appropriately sized Transformer at Citico Pump Station - EPB $39,908.38
An Adobe Acrobat file 30004 Bond Resolution $31.5 million
An Adobe Acrobat file 30005 Bond Resolution for FY20.Sewer ONLY $60 million v2 - 08-08-19
An Adobe Acrobat file 30006 Aut CFO to exercise Option for Guaranteed Minimum Interest Rate with Nationwide Retirement Solutions
An Adobe Acrobat file 30007 Fourth Partnership Agreement with Chattanooga Flying Disc Club
An Adobe Acrobat file 30008 Change Order No. 1 (Final) JDH Company $40,780
An Adobe Acrobat file 30009 Change Order No. 1 (Final) Kleenco Construction $195,190.32
An Adobe Acrobat file 30010 Sales Order EPB re Warner Park and Friends of the Zoo $40,915.49
An Adobe Acrobat file 30011 Exercise Option 1 of the Proposed Summary to amend Mass Mutual agreement
An Adobe Acrobat file 30012 Agreement with TAWC for hydrants $250,000
An Adobe Acrobat file 30013 Special Commission (unarmed) - Randy McBee (ECD)
An Adobe Acrobat file 30014 Appt John Brennan (Form-Based Code Committee)
An Adobe Acrobat file 30015 Reappt Robert Lynch (Air Pollution Control Board)
An Adobe Acrobat file 30016 Contract No. Y-18-004-201 Tri-State Roofing $69,869
An Adobe Acrobat file 30017 Change Order No. 2 Civic Engineering and Information Technologies $895,254
An Adobe Acrobat file 30018 Contract No. S-18-012-201 Kleenco Construction of TN $1,168,084
An Adobe Acrobat file 30019 Change Order No. 2 (Final) JDH Company $253,420
An Adobe Acrobat file 30020 Amend Reso No. 29583 $37,991.61 State of TN
An Adobe Acrobat file 30021 Amend Reso No 29584 $1,588,003.30 State of TN
An Adobe Acrobat file 30022 Amend Reso No 29585 $7,886,230.73 State of TN
An Adobe Acrobat file 30023 Amend Reso No. 29586 $1,574,774.19 State of TN
An Adobe Acrobat file 30024 Agreement with ADS $1.2 million
An Adobe Acrobat file 30025 Partnership Agreement Chattanooga Metropolitan Airport Authority
An Adobe Acrobat file 30026 Declaring surplus of 7 acres tract at ESIP with Empire Distributors
An Adobe Acrobat file 30027 Donation Agreement with Lyndhurst Foundation $54,491.29
An Adobe Acrobat file 30028 Amend Reso No. 29619 with Walker Design Studio $63,831
An Adobe Acrobat file 30029 Accept proposal from County Trustee for property tax collection
An Adobe Acrobat file 30030 Renew blanket purchase with Outsource Staffing for temporary employment services $600,000
An Adobe Acrobat file 30031 Special Commission (unarmed) - Jeremy Hicks (ECD)
An Adobe Acrobat file 30032 EIG - overtime and holiday pay sections
An Adobe Acrobat file 30033 Abandonment of Special Permit 2019-098 Joseph Ingram - Plan
An Adobe Acrobat file 30034 Release of K-9 Koda
An Adobe Acrobat file 30035 Retirement K-9 Kilo
An Adobe Acrobat file 30036 Agreement for Preliminary Engineering Services Norfolk Southern Railway - $35,000
An Adobe Acrobat file 30037 Declaring surplus of 4500 N Access Road and donation agreement for McKamey Animal Center
An Adobe Acrobat file 30038 Transfer $20,000 from ECD Funds to IDB for Patten Parkway Construction project
An Adobe Acrobat file 30039 Agreement with Viewpoint Government Solutions $271,470 (1)
An Adobe Acrobat file 30040 Agreement with Wheland Foundry Trailhead $375,750
An Adobe Acrobat file 30041 Grant Benwood Foundation and Community Foundation for economic mobility planning project $100,000
An Adobe Acrobat file 30042 Contract with MDC Inc. for consulting services for economic mobility planning project $160,000
An Adobe Acrobat file 30043 Reappt Gloria McKeldin (YFD)
An Adobe Acrobat file 30044 Appt LeAndrea Sanderfur (CARTA)
An Adobe Acrobat file 30045 Change Order No. 2 J and J Contractors $5,840,249
An Adobe Acrobat file 30046 Blanket contracts for electrical services $1 million
An Adobe Acrobat file 30047 Second Agreement to Exercise Option Chattanooga Goodwill Industries
An Adobe Acrobat file 30048 Renew Agreements with Grass Buster Lawn Maintenance $300,000
An Adobe Acrobat file 30049 Transfer funds and donations to support Public Art from the Community Foundation $51,720
An Adobe Acrobat file 30050 Reappt Michael Mallen and Travis Lytle (Airport Board)
An Adobe Acrobat file 30051 Grant JAG 2019
An Adobe Acrobat file 30052 Contract No. E-16-006-202 Tradebe Environmental Services $245,150
An Adobe Acrobat file 30053 Change Order No. 1 (Final) JDH Company $175,237
An Adobe Acrobat file 30054 Amend Reso 30019 - Contract No. Y-18-004-201 Tri-State Roofing $69,869
An Adobe Acrobat file 30055 Contract No. C-16-005-201 Integrated Properties $258,928
An Adobe Acrobat file 30056 Contract No. D-19-002-201 Tower Construction Company $500,000
An Adobe Acrobat file 30057 Amend Reso No 29840 The Recycling Partnership $943,200
An Adobe Acrobat file 30058 Accept $125,000 US Council of Mayors American Beverage Foundation
An Adobe Acrobat file 30059 Accept $456,065.80 TN Dept of Health re grant for leading the way upward
An Adobe Acrobat file 30060 Mutual Termination of Agreements - YMCA
An Adobe Acrobat file 30061 Renewal agreement with CNE re loan portfolio management services 2020
An Adobe Acrobat file 30062 Agreement with CNE for management of HUD lead paint abatement grant
An Adobe Acrobat file 30063 Commemorative secondary street name signs - Bob Watson Avenue
An Adobe Acrobat file 30064 Agreement with Public Entity Partners $49,918
An Adobe Acrobat file 30065 Contract re child care programs - HS Chambliss, etc $961,849
An Adobe Acrobat file 30066 Amend Reso No 29489 for banking services with SunTrust Bank
An Adobe Acrobat file 30067 Renew Agreement with BlueCross-BlueShield for Medicare Retirees (2019-2020)
An Adobe Acrobat file 30068 Renew Marathon Health agreement $2,443,516 (2019-2020)
An Adobe Acrobat file 30069 Agreement to Exercise Option Brian Cotter re Brown Acres rental house
An Adobe Acrobat file 30070 Agreement with C.O.R.E. Associates re playground at East Lake Park $150,000
An Adobe Acrobat file 30071 Non-Profit Lease Agreement for the Forgotten Child Fund
An Adobe Acrobat file 30072 Case No. 2019-31 - 19-STVR-00120 1648 Market Street
An Adobe Acrobat file 30073 Case No. 2019-32 - 19-STVR-00122 3035 St Elmo Ave
An Adobe Acrobat file 30074 Case No. 2019-33 - 19-STVR-00123 3039 St Elmo Ave
An Adobe Acrobat file 30075 Amend Reso 29082 - Public Records Policy
An Adobe Acrobat file 30076 Agreement with TDEC for ISS $30 million
An Adobe Acrobat file 30077 Contract No. M-18-002-201 Tri-State Roofing $329,544.80
An Adobe Acrobat file 30078 Amend Reso 30018 re Contract No. S-18-012-201 Kleenco Construction of TN $1,168,084
An Adobe Acrobat file 30079 Mutual Operation Agreement Birchwood Landfill
An Adobe Acrobat file 30080 Agreement with and donation from Parkridge Medical Center re Lyerly and Oak $10,000
An Adobe Acrobat file 30081 Agreement with SDP Corp re transit stop accessibility project $576,410.48
An Adobe Acrobat file 30082 Obligation Bonds $31.5 million 2019A
An Adobe Acrobat file 30083 Obligation Refunding Bonds $24 million 2019B
An Adobe Acrobat file 30084 Blanket Agreement with CentralSquare Technologies $240,000
An Adobe Acrobat file 30085 Contract with US Army Corps of Engineers flood preparedness study $285,103
An Adobe Acrobat file 30086 Purchase early learning curriculum from Teaching Strategies $149,059.54
An Adobe Acrobat file 30087 Provide services to 150 children for Early Head Start $1,520,206
An Adobe Acrobat file 30088 Award HOME program funds to CNE $200,000
An Adobe Acrobat file 30089 Renew contract with SunTrust Bank for commercial and general bank services
An Adobe Acrobat file 30090 Renew contract with First TN Bank re commercial and general banking $18,000
An Adobe Acrobat file 30091 Amend Reso No 29865 for Forensic Logic $50,000
An Adobe Acrobat file 30092 Contract No. Y-15-008-202 Complete Demolition Services $113,247.55
An Adobe Acrobat file 30093 Contract No. Y-19-010-201 JDH Company $165,445
An Adobe Acrobat file 30094 Renewal of contract five firms on-call landscape architect design $500,000
An Adobe Acrobat file 30095 Waive fees for Motorcar Festival
An Adobe Acrobat file 30096 Chattanooga - Awarding Resolution (G.O. Bonds 2019A)
An Adobe Acrobat file 30097 Chattanooga - Awarding Resolution (G.O. Refunding Bonds 2019B)
An Adobe Acrobat file 30098 Accept 2019 Dodge Charger for SAFE campaign $50,000 value
An Adobe Acrobat file 30099 Accept Brownfield Voluntary Program for Old Lupton City Mill site
An Adobe Acrobat file 30100 Contract No. Y-19-014-201 JDH Company $50,800
An Adobe Acrobat file 30101 Site Development Grant EDA Southeast TN Dev District $5 million
An Adobe Acrobat file 30102 Donation Agreement Nippon Paint Automotive Americas re Harriet Tubman
An Adobe Acrobat file 30103 TIF East Chattanooga - Tubman Site
An Adobe Acrobat file 30104 Renew Agreement with Data Driven $90,000
An Adobe Acrobat file 30105 Change Order No. 1 Southeast TN Development District $64,000
An Adobe Acrobat file 30106 Change Order No. 1 (Final) Haren Construction Company $991,269.59
An Adobe Acrobat file 30107 Contract No. D-18-002 Wright Brothers Construction Company $1,290,359
An Adobe Acrobat file 30108 Congestion Mitigation and Air Quality Improvement grant $1 million
An Adobe Acrobat file 30109 Agreement with Superior Traffic Control $367,406.88

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

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

 

 

Photo by Phillip Stevens & Matt Lea