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Resolutions 2020

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2020
An Adobe Acrobat file 30173 Appt Tanikia Jackson as Interim City Treasurer
An Adobe Acrobat file 30174 Agreement with Neogov $74,392.65
An Adobe Acrobat file 30175 Renew contract 536370 with Arthur J Gallagher - $482,155
An Adobe Acrobat file 30176 Appoint Dwight Smith - Beer and Wrecker Board
An Adobe Acrobat file 30177 Special Permit 2019-0156 Maverick Development Group - Plan Version 2.doc
An Adobe Acrobat file 30178 Contract Y-19-009-202 Engineered Solutions of GA $65,525.88
An Adobe Acrobat file 30179 Change Order No. 4 CH2M Hill Engineers $1,143,990
An Adobe Acrobat file 30180 Change Order No. 2 J Cumby Construction $9,959,483
An Adobe Acrobat file 30181 Contract W-19-024-201 BLD Services $428,000
An Adobe Acrobat file 30182 Contract E-19-011-201 Willoughby Roofing $300,000
An Adobe Acrobat file 30183 On-Call Blanket Contract for professional surveying services $300,000
An Adobe Acrobat file 30184 Agreement with Integrated Properties re Shepherd Road $727,254.79
An Adobe Acrobat file 30185 Agreement with Talley Construction re construction services W 26th St $1,396,112.91
An Adobe Acrobat file 30186 Blanket Agreement with Volunteer Electric for LIHEAP payments $50,000
An Adobe Acrobat file 30187 Lease Agreement with HC Board of Education re North Chat
An Adobe Acrobat file 30188 Premises Use Agreement Connect Leadership Foundation
An Adobe Acrobat file 30189 Lease Agreement with HC Board of Education re Cedar Hill
An Adobe Acrobat file 30190 Lease Agreement with HC Board of Education re Avondale
An Adobe Acrobat file 30191 Lease Agreement with HC Board of Education re Daisy Head Start
An Adobe Acrobat file 30192 Artwork Creation Agreement with Brandon Donahue $30,000
An Adobe Acrobat file 30193 Special Permit 2019-0180 Kristy Summers - Plan
An Adobe Acrobat file 30194 Special Permit 2019-0169 Jay W. Bell - Plan
An Adobe Acrobat file 30195 Special Permit 2019-0170 Delbert-Skidmore LLC - Plan
An Adobe Acrobat file 30196 Abandonment of Special Permit 2019-0171 Delbert-Skidmore LLC - Plan
An Adobe Acrobat file 30197 Special Exceptions Permit SaiSanaaShiv
An Adobe Acrobat file 30198 Termination and Abandonment of Easement - Mt Vernon
An Adobe Acrobat file 30199 Contract R-18-004-201 P&C Construction $916,606.55
An Adobe Acrobat file 30200 Predatory Lending v3 - mem
An Adobe Acrobat file 30201 Seventh Amendment to Agreement for Brightbridge
An Adobe Acrobat file 30202 Contract with Athens Distributing Company sale and purchase $459,000
An Adobe Acrobat file 30203 Fair Housing Initiative Grant $125,000
An Adobe Acrobat file 30204 Renew contract with Nationwide Recovery Service 2020
An Adobe Acrobat file 30205 Accept conservation easement re Spring Valley Bank
An Adobe Acrobat file 30206 Contract W-12-026-202A Reeves Young $9,870,000
An Adobe Acrobat file 30207 Change Order No. 2 CDM Smith $2,888,195.08
An Adobe Acrobat file 30208 Change Order No. 1 CTI Engineers $728,500
An Adobe Acrobat file 30209 Agreement with CTI Engineers $416,500
An Adobe Acrobat file 30210 Change Order No. 1 Tri-State Roofing Contractor $93,439
An Adobe Acrobat file 30211 Agreement with the Tennessee Aquarium $159,000
An Adobe Acrobat file 30212 Change Order No. 1 Integrated Properties $278,793.75
An Adobe Acrobat file 30213 Fourth Agreement to Exercise Option to Renew - North Chickamauga Creek Conservancy
An Adobe Acrobat file 30214 Declaring surplus of 5910 Lee Hwy
An Adobe Acrobat file 30215 Renew contract with Collins and Company $3 million
An Adobe Acrobat file 30216 Special Commission (unarmed) - Carrie M. Morgan (McKamey)
An Adobe Acrobat file 30217 Purchase Forensic Logic migration of Coplink $46,030
An Adobe Acrobat file 30218 Reappt Donna Roddy (Airport Authority Board)
An Adobe Acrobat file 30219 Contract R-14-012-203 Nabco Electric Co $162,288
An Adobe Acrobat file 30220 Agreement Hamilton County GIS 2020 Bi-Annual Imagery $62,000
An Adobe Acrobat file 30221 Waive fee for Lapse for Lupus Walk at Blue Goose Hollow
An Adobe Acrobat file 30222 Grant from the American Battlefield Protection Program $259,446
An Adobe Acrobat file 30223 Award HOME program funds for Habitat for Humanity $40,000
An Adobe Acrobat file 30224 Renewal of contract with Central Square dba TriTech Software $500,000
An Adobe Acrobat file 30225 Purchase Agreement with DLT Solutions, Inc. $27,405.70
An Adobe Acrobat file 30226 Special Permit 2020-0007 Nathaniel S Goggans
An Adobe Acrobat file 30227 Airport District Master Plan Study
An Adobe Acrobat file 30228 Change Order No. 1 J Cumby Construction $5,564,748
An Adobe Acrobat file 30229 Change Order No. 1 JDH Company $98,210
An Adobe Acrobat file 30230 Renew blanket purchase order with ENCO Utility Services $1.5
An Adobe Acrobat file 30231 Payment to TN on-call system $36,334.15
An Adobe Acrobat file 30232 Donation Agreement AIM Center
An Adobe Acrobat file 30233 TDEC Brownfield Voluntary Agreement program - 1815 E Main St
An Adobe Acrobat file 30234 2020-01 - Case No. 2019-STVR-00177 113 Ochs Hwy
An Adobe Acrobat file 30235 2020-02 - Case No. 2019-STVR-00182 3043 St Elmo Ave
An Adobe Acrobat file 30236 Clerk to advertise deannexation 2815 Military Road
An Adobe Acrobat file 30237 Direct RPA to proceed with Area Plan 10
An Adobe Acrobat file 30238 Direct RPA to proceed with Area Plan 11
An Adobe Acrobat file 30239 Contract E-19-010 Talley Construction $1,593,965.15
An Adobe Acrobat file 30240 First Agreement to Exercise Option to Renew with Lookout Valley Recreation Association
An Adobe Acrobat file 30241 Agreement to Exercise Option to Renew Dardenelle Long
An Adobe Acrobat file 30242 Supplemental Donation Agreement Nippon Paint Automotive Americas re Harriet Tubman
An Adobe Acrobat file 30243 Acknowledge disbursement of special assessments for CBID compliance
An Adobe Acrobat file 30244 Renew agreement with Russ Blakely
An Adobe Acrobat file 30245 Renew agreement with ComPsych Corporation
An Adobe Acrobat file 30246 Change Order No. 1 HDR Engineering $768,129
An Adobe Acrobat file 30247 Change Order No. 4 CDM Smith $768,800
An Adobe Acrobat file 30248 Change Order No. 2 CD Technical Services $190,800
An Adobe Acrobat file 30249 Contract W-17-022-201 IPR Southeast LLC $7,297,282.50
An Adobe Acrobat file 30250 Contract W-17-020-201 IPR Southeast LLC $9,598,525.50
An Adobe Acrobat file 30251 Renew Blanket Contract EPB LIHEAP
An Adobe Acrobat file 30252 Renew Blanket Contract Atlanta Gas Light LIHEAP
An Adobe Acrobat file 30253 Agreement to Exercise Option to Renew N. Chickamauga Creek Conservancy
An Adobe Acrobat file 30254 Donation FitLot Park $170,030
An Adobe Acrobat file 30255 Activation PACE Program $50,000
An Adobe Acrobat file 30256 Contract with Mobile Communications America (MCA) re microwave radio $1,986,152
An Adobe Acrobat file 30257 Special Commission (unarmed) - Kimika Tsukide (PW)
An Adobe Acrobat file 30258 Special Commission (unarmed) - Benjamin Ballard (PW)
An Adobe Acrobat file 30259 Tennessee Municipal League Conference refreshments $30,000 v2
An Adobe Acrobat file 30260 Appt Rachel Reese, Justin McBath, and Sara Tolbert (Public Art Commission)
An Adobe Acrobat file 30261 Reappts John Brown, Shaun Lacrose, John Henry, and Virginia Anne Sharber (Public Art Commission)
An Adobe Acrobat file 30262 Office Lease with HC Mental Health $2,376
An Adobe Acrobat file 30263 Office Lease for Street Grace, Inc. $2,332.08
An Adobe Acrobat file 30264 Award HOME program funds for 220 N Hickory St $134,000
An Adobe Acrobat file 30265 License Agreement Friends of the Festival re annual Riverbend Festival 2020
An Adobe Acrobat file 30266 Purchase the International Assoc of Fire Fighters Fire Ground Survival Program $77,000
An Adobe Acrobat file 30267 Special Commission (unarmed) - Justin Howell (CDOT)
An Adobe Acrobat file 30268 Amend Reso 30175 to Renew contract 536370 with Arthur J Gallagher additional $11,185.20
An Adobe Acrobat file 30269 Reappt Jeffrey McClendon and Carl Henderson (CHA)
An Adobe Acrobat file 30270 Special Exceptions Permit Liquor Store - Charles Williams-ARMIN
An Adobe Acrobat file 30271 Special Permit 2020-0029 Maverick Development Group, Inc. - Plan v2
An Adobe Acrobat file 30272 Develop Special Exceptions Permit Process Two-Family Dwellings
An Adobe Acrobat file 30273 Change Order No. 2 CDM Smith $549,674.87
An Adobe Acrobat file 30274 Contract W-12-026-203 Garney Companies $4,532,420
An Adobe Acrobat file 30275 Change Order No. 2 (Final) Williams Restoration and Waterproofing $362,700
An Adobe Acrobat file 30276 Change Order No. 4 Burns and McDonnell Engineering $1,870,299.39
An Adobe Acrobat file 30277 Change Order No. 1 (Final) Tri-State Roofing Contractors $314,545
An Adobe Acrobat file 30278 Adopt Natural Hazard Mitigation Plan
An Adobe Acrobat file 30279 Agreement with Talley Construction re construction services for resurfacing $8,185,962.08
An Adobe Acrobat file 30280 2020.03.04 Juneteenth Resolution v3 - mem
An Adobe Acrobat file 30281 MOU Cromwell Development
An Adobe Acrobat file 30282 MOU Chattanooga Housing Authority
An Adobe Acrobat file 30283 Premises Use Agreement Chattanooga Hockey, Inc
An Adobe Acrobat file 30284 License Agreement Moon River Festival
An Adobe Acrobat file 30285 Blanket Agreement with Hendrick_s Commercial Properties re Edney Building $170,000
An Adobe Acrobat file 30286 Amend Reso 29963 to add Butler Snow LLP
An Adobe Acrobat file 30287 Appt Caroline Hetzler (Form Based Code Committee)
An Adobe Acrobat file 30288 Appt John F Brennan and Thomas Palmer (Historic Zoning Commission)
An Adobe Acrobat file 30289 Appt Vivian Barrera (General Pension Board)
An Adobe Acrobat file 30290 Reappt John Foy (EPB)
An Adobe Acrobat file 30291 Appt Beverly Bell (Form Based Code Committee)
An Adobe Acrobat file 30292 Appt Harriette Stokes (Airport Authority Board)
An Adobe Acrobat file 30293 Change Order No. 2 (Final) Integrated Properties, LLC $210,264.04
An Adobe Acrobat file 30294 Change Order No. 1 Engineered Solutions $80,071.51
An Adobe Acrobat file 30295 Contract W-19-025-201 United Elevator Services $136,065
An Adobe Acrobat file 30296 Joint Funding Agreement with US Geological Survey real-time stream gauges $86,825
An Adobe Acrobat file 30297 Purchase of carousel and horses $19,500
An Adobe Acrobat file 30298 Contract T-19-008-201 Jamison Construction $266,787.95
An Adobe Acrobat file 30299 Agreements with LT Murphy, Eades Valuation Group, Carter Appraisal and Michael Gray $129,000
An Adobe Acrobat file 30300 2020-04 - Case No. 2019-STVR-00187 1609 Long St
An Adobe Acrobat file 30301 Blanket contract for horticultural and green infrastructure $1 million
An Adobe Acrobat file 30302 Agreement with Adams Contracting $712,713.10
An Adobe Acrobat file 30303 Payment to TDOT Arcadis US $55,096.18
An Adobe Acrobat file 30304 Payment to TDOT Alfred Benesch agreement Caine Lane Greenway $35,921.60
An Adobe Acrobat file 30305 Agreement with JD James $1,913,913.24
An Adobe Acrobat file 30306 Renew contract with Civicplus $12,500
An Adobe Acrobat file 30307 Authorize OCA to retain Croy Engineering LLC
An Adobe Acrobat file 30308 Special Permit 2020-0032 MAP Engineers - Plan Version 2
An Adobe Acrobat file 30309 Change Order No. 2 (Final) Integrated Properties, LLC $278,632.75
An Adobe Acrobat file 30310 Payment in the amount of $247,500.00 to Southeastern Green Works LLC
An Adobe Acrobat file 30311 Change Order No. 1(a) ASA Engineering $377,700.16
An Adobe Acrobat file 30312 Third Agreement to Exercise Option to Renew with FourJ_s Ducks
An Adobe Acrobat file 30313 Grant from Dept of Justice Office of Victims of Crime $463,713.75
An Adobe Acrobat file 30314 Renew last year option for Cornerstone OnDemand $35,900
An Adobe Acrobat file 30315 Contract Y-15-008-203 Thomas Bros Construction $3,003,750.10
An Adobe Acrobat file 30316 Payment TDOT Arcadis $62,888.14
An Adobe Acrobat file 30317 Parking Lease Agreement with House of Ruth
An Adobe Acrobat file 30318 Renew Agreement with Chattanooga Area Regional Council of Governments.doc
An Adobe Acrobat file 30319 Allocate $938,930 for HUD and coronavirus relief
An Adobe Acrobat file 30320 CDBG Funding $600,000
An Adobe Acrobat file 30321 THDA income $250,000
An Adobe Acrobat file 30322 ESG funds $160,000
An Adobe Acrobat file 30323 Amend Agreement with CNE for housing
An Adobe Acrobat file 30324 Renew IO Solutions $107,120.doc
An Adobe Acrobat file 30325 Contract with Carahsoft Technology Corp $250,000.doc
An Adobe Acrobat file 30326 Renew contract with Smart Homes $250,000 2020.doc
An Adobe Acrobat file 30327 Adjust boundary lines Chattanooga and Red Bank.doc
An Adobe Acrobat file 30328 Blanket agreement with Paradigm Software $48,000.doc
An Adobe Acrobat file 30329 Change Order No. 2 CDM Smith $408,195.doc
An Adobe Acrobat file 30330 Agreement with Wood Environmental and Infrastructure Solutions $398,238.doc
An Adobe Acrobat file 30331 Joint Partnership Agreement Walnut Plaza Project
An Adobe Acrobat file 30332 Appt Kate Farmer (City Treasurer)
An Adobe Acrobat file 30333 Grant Local Law Enforcement Crime Gun Intelligence $700,000
An Adobe Acrobat file 30334 Contract R-19-007-201 Thomas Bros Construction $2,360,652.50
An Adobe Acrobat file 30335 Amend Reso No. 30145 re Waterways
An Adobe Acrobat file 30336 Consent to Assignment DACA Specialty Services
An Adobe Acrobat file 30337 Rescind Reso 30332 re Appt Kate Farmer (City Treasurer)
An Adobe Acrobat file 30338 2020-05 - Case No. 2019-STVR-00184 1420 Madison St
An Adobe Acrobat file 30339 Mass Mutual change in plan - coronavirus related
An Adobe Acrobat file 30340 ICMA coronavirus relief
An Adobe Acrobat file 30341 Nationwide Retirement Solutions coronavirus related distributions
An Adobe Acrobat file 30342 Voya Financial coronavirus-related relief
An Adobe Acrobat file 30343 Apply-Accept AFG grant funded through FEMA $80,000
An Adobe Acrobat file 30344 Contract W-20-004-201 Nabco Electric $590,060
An Adobe Acrobat file 30345 Agreement with Chattanooga Christian School $110,000
An Adobe Acrobat file 30346 Change Order No. 1 (Final) Complete Demolition Services $103,300
An Adobe Acrobat file 30347 Agreement with Material Matters $67,750
An Adobe Acrobat file 30348 Agreement with State re beautification of I24 $62,500
An Adobe Acrobat file 30349 Commemorative secondary street name signs - N. Orchard Knob Ave from Citico Ave to Milne St - HH Wright Memorial Pkwy
An Adobe Acrobat file 30350 Third Amendment to Option to Renew with Rivermont Youth Athletic Association
An Adobe Acrobat file 30351 Third Amendment to Option to Renew with Lakeside Youth Association
An Adobe Acrobat file 30352 Agreement with CBRE Inc. real estate services
An Adobe Acrobat file 30353 Renew purchase order 526211 to Harris Computer systems for billing and collections of property and sewer utility services $127,214.95 (2020)
An Adobe Acrobat file 30354 Change Order No. 1 Wright Brothers Construction Company $1,380,099.10
An Adobe Acrobat file 30355 Payment to Santek Environmental $90,000
An Adobe Acrobat file 30356 Blanket contracts for wastewater capital improvements $13,174,597
An Adobe Acrobat file 30357 Change Order No. 3 Jacobs Engineering Group $9,948,136.74
An Adobe Acrobat file 30358 Declaring surplus and donation agreement Chattanooga Area Food Bank, Inc
An Adobe Acrobat file 30359 Payment to SETDD and Regional Tourism Initiative $40,211.54
An Adobe Acrobat file 30360 Extend Agreement with BlueCross BlueShield of TN $1,200,000
An Adobe Acrobat file 30361 Agreement with CIGNA $1,350,000
An Adobe Acrobat file 30362 Renew contract with Gallagher Benefits Service Inc $210,000
An Adobe Acrobat file 30363 Extend Agreement with The Hartford $820,000
An Adobe Acrobat file 30364 Extend Agreement with UNUM $578,000
An Adobe Acrobat file 30365 Extend Agreement for Race Forward GARE $112,990
An Adobe Acrobat file 30366 BJA FY 20 Coronavirus Emergency Supplemental Funding Program through Department of Justice grant $374,730
An Adobe Acrobat file 30367 Change Order No. 1 P_C Construction $1,089,438.55
An Adobe Acrobat file 30368 Renewal of on-call blanket contracts for Resident Project Representative Services $1,250,000 - 2020
An Adobe Acrobat file 30369 On-Call Blanket Contracts for geo-environmental consulting and construction materials testing $400,000 - 2020
An Adobe Acrobat file 30370 On-Call Blanket Contracts for environmental consulting services for asbestos, lead etc $250,000 - 2020
An Adobe Acrobat file 30371 Contract E-20-008-201 Crowder Gulf re Disaster Debris Collection v2
An Adobe Acrobat file 30372 Contract E-20-009-201 Tetra Tech re Disaster Debris Collection
An Adobe Acrobat file 30373 Artwork creation agreement with Eric Finley $24,500
An Adobe Acrobat file 30374 Waive fees for Friends of the Festival $24,000
An Adobe Acrobat file 30375 Acceptance of FEMA and TEMA funds for tornado damage
An Adobe Acrobat file 30376 Blanket Agreement with Leica Geosystems $40,000
An Adobe Acrobat file 30377 Change Order No. 1 CTI Engineers $543,278.69
An Adobe Acrobat file 30378 Accept a TN Agricultural Enhancement Program Grant $40,000
An Adobe Acrobat file 30379 Change Order No. 2 (Final) Tri-State Roofing Contractor $92,060
An Adobe Acrobat file 30380 Contract Y-20-009-201 Porter Roofing Contractors $170,791
An Adobe Acrobat file 30381 Contract Y-20-010-201 Willoughby Roofing and Sheet Metal $75,379
An Adobe Acrobat file 30382 Renew contract with Talley Construction Company $1,650,000
An Adobe Acrobat file 30383 Agreement with Stantec $200,000
An Adobe Acrobat file 30384 Accept a resilience grant from EPB
An Adobe Acrobat file 30385 Settlement Gregory Neal $30,974.35
An Adobe Acrobat file 30386 Settlement Liberty Suits $60,027.98
An Adobe Acrobat file 30387 Appt of Marcus Williams (Sports Authority)
An Adobe Acrobat file 30388 2020.06.03 Paid Sick Leave v2 - mem
An Adobe Acrobat file 30389 Second Amendment to Lease Agreement with Erwin Marine Riverfront LLC
An Adobe Acrobat file 30390 Contracts with artists Public Art Creative Strategist Services $84,000
An Adobe Acrobat file 30391 Renew contract 548221 with Arthur J. Gallagher Insurance $110,037 - 2020-2021
An Adobe Acrobat file 30392 Appts Bea Lurie and William -Terry- Ladd (Board of Equalization)
An Adobe Acrobat file 30393 Special Permit 2020-0062 James Stephens
An Adobe Acrobat file 30394 Federal Contract related to Davidson Road $128,802.66 v2
An Adobe Acrobat file 30395 MOU Monroe County $600,000
An Adobe Acrobat file 30396 Settlement for Gale Holden $26,281
An Adobe Acrobat file 30397 2020.05.21 Federal Emergency Support to Reopen and Rebuild Economy PAN rev 052220 (1)
An Adobe Acrobat file 30398 Contract FIS $50,000
An Adobe Acrobat file 30399 Renew contract with BG Staffing $1.1 million
An Adobe Acrobat file 30400 Contract with Orange Grove $3,626,316.18
An Adobe Acrobat file 30401 FY21 CIP 5-Year Resolution
An Adobe Acrobat file 30402 FY21 Bond Resolution
An Adobe Acrobat file 30403 Financial Wellness Grant $100,000
An Adobe Acrobat file 30404 Contract W-20-001-201 JDH Company Inc $343,848
An Adobe Acrobat file 30405 Change Order No. 1 Tri-State Roofing Contractors $425,839.30
An Adobe Acrobat file 30406 Contract E-20-010-201 Jacobs Engineering Disaster Recovery $261,214
An Adobe Acrobat file 30407 Declaration - Racism (Public Health Crisis)
An Adobe Acrobat file 30408 Appt Dee Visser (Police Advisory Review Committee)
An Adobe Acrobat file 30409 Premises Use Agreement Chattanooga Flying Disc Club
An Adobe Acrobat file 30410 Waive review fee for WaterWays $1,375 - Mtn Creek Road
An Adobe Acrobat file 30411 2020.06.04 Equality v1 - mem_HGB Edits - 06.05.2020 CLEAN
An Adobe Acrobat file 30412 2020.06.05 Change in Voting Procedures v2 PAN 060520
An Adobe Acrobat file 30413 Lease Amendment No 3 - Erwin Marine Riverfront, LLC
An Adobe Acrobat file 30414 Acceptance and distribution of CDBG funds $3,309,792
An Adobe Acrobat file 30415 Five Year Community Development Consolidated Plan 2020-2024
An Adobe Acrobat file 30416 Reappts Vince Butler and Cynthia Coleman (Beer and Wrecker Board)
An Adobe Acrobat file 30417 Change Order No. 1 Hefferlin Kronenberg Architects $105,600
An Adobe Acrobat file 30418 Accept a Land and Water Conservation Fund Outdoor Recreation Legacy Partnership Program Grant $2,515,000
An Adobe Acrobat file 30419 Payment TDOT Arcadis $45,717.57
An Adobe Acrobat file 30420 Reappt Bill Lockhart (Sports Authority Board)
An Adobe Acrobat file 30421 Amendment No. 1 Non-Profit Lease Standard Form Agreement with Forgotten Child Fund
An Adobe Acrobat file 30422 Contract with E-Government Solutions $64,000
An Adobe Acrobat file 30423 Contract with CoLab re KIVA program $129,000
An Adobe Acrobat file 30424 Tourism Enhancement Grant $75,000
An Adobe Acrobat file 30425 On-Call Blanket Contracts for design and plan production services $250,000
An Adobe Acrobat file 30426 Fifth Amendment to Lease Agreement with East Nooga, LLC
An Adobe Acrobat file 30427 First Agreement to Exercise Option to Renew with Helen Ross McNabb Center $2,640
An Adobe Acrobat file 30428 First Agreement to Exercise Option to Renew with Partnership for Families $2,354
An Adobe Acrobat file 30429 First Agreement to Exercise Option to Renew with Prevent Child Abuse $6,842
An Adobe Acrobat file 30430 First Agreement to Exercise Option to Renew with Southern Adventist University $17,270
An Adobe Acrobat file 30431 First Agreement to Exercise Option to Renew with Legal Aid of East TN $9,988
An Adobe Acrobat file 30432 Head Start Grant to provide services for 200 children $981,349
An Adobe Acrobat file 30433 Authorize City Attorney to engage law firms for FY2021 Legal Services
An Adobe Acrobat file 30434 Reappt Tom Snow (Airport Authority)
An Adobe Acrobat file 30435 Area 3 - Staff Version
An Adobe Acrobat file 30436 Change Order No. 5 CH2M Hill Engineers $1,229,306
An Adobe Acrobat file 30437 Greenspaces COVID-19 and tornado recovery $60,000
An Adobe Acrobat file 30438 First Amendment to Berthing Agreement - Reinert Group - Southern Belle
An Adobe Acrobat file 30439 Conservation Services Agreement with TPL $100,000 - 2020
An Adobe Acrobat file 30440 Reappt Dan Mayfield (Beer and Wrecker Board)
An Adobe Acrobat file 30441 Agreement with Data Driven for Watson Products $90,000 - 2020
An Adobe Acrobat file 30442 Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Grant $225,000
An Adobe Acrobat file 30443 2020.07.02 cantwait principles v3
An Adobe Acrobat file 30444 Lease Agreement with Erwin Marine Riverfront re Ross_s Landing Marina
An Adobe Acrobat file 30445 Contract with Central Square Technologies $350,000
An Adobe Acrobat file 30446 Contract with KCI Technologies $45,000
An Adobe Acrobat file 30447 Agreement with Cincinnati Railway $50,000
An Adobe Acrobat file 30448 Agreement with ADS, LLC $1,260,000
An Adobe Acrobat file 30449 Consent to Assignment ENCO Utility Services
An Adobe Acrobat file 30450 Agreement to Exercise Option to Renew Forgotten Child Fund
An Adobe Acrobat file 30451 Contract with AST Corporation $9.6 million
An Adobe Acrobat file 30452 Change Order No. 3 J and J Contractors $5,979,188.25
An Adobe Acrobat file 30453 Contract Y-15-008-204 Davis Kee Outdoor $118,895
An Adobe Acrobat file 30454 Agreement with Talley Construction re construction services associated with Chestnut Street $2,778,920.83
An Adobe Acrobat file 30455 Agreement with Integrated Properties re Area 3 - Glass St and Dodson $225,000
An Adobe Acrobat file 30456 Change Order 1 Jamison Construction $276,787.95
An Adobe Acrobat file 30457 Grant BlueCross Healthy Place $750,000
An Adobe Acrobat file 30458 Pedestrian Undergrade Crossing Agreement with CSX Transportation $350
An Adobe Acrobat file 30459 Construction Agreement with CSX Transportation $138,053
An Adobe Acrobat file 30460 Payment to Teaching Strategies $124,655
An Adobe Acrobat file 30461 Execute Release of Declaration of Restrictive Covenants for Dogwood Manor
An Adobe Acrobat file 30462 Agreement with Southeast TN Development District EPA Brownfields Cleanup Grant Program
An Adobe Acrobat file 30463 Agreement with Motorola Solutions $747,199
An Adobe Acrobat file 30464 Appt William Glascock (Beer and Wrecker Board)
An Adobe Acrobat file 30465 Appt Veronica Park (Chattanooga Historic Zoning Commission)
An Adobe Acrobat file 30466 Agreement with Camiros Ltd re zoning code assessment $93,643
An Adobe Acrobat file 30467 Agreement with Hamilton County re courts community service program $60,000
An Adobe Acrobat file 30468 Lease Agreement Hixson United Methodist Church re athletic fields
An Adobe Acrobat file 30469 First Amendment UTC softball facility
An Adobe Acrobat file 30470 Termination for Right of Reversion Habitat for Humanity
An Adobe Acrobat file 30471 Special Commission (unarmed) - Timothy Hubert Brooks (LDO)
An Adobe Acrobat file 30472 Special Commission (unarmed) - Angela Lowery (City Court)
An Adobe Acrobat file 30473 Special Exceptions Permit for Liquor Store - Easy Liquor and Wine
An Adobe Acrobat file 30474 Payment to NuOrgin re GIS field and mobile app for Water Quality Program $35,000
An Adobe Acrobat file 30475 Amend Reso No 30020 re Agreement for closure-post closure $38,675.45
An Adobe Acrobat file 30476 Amend Reso No 30021 re Agreement for closure-post closure $1,546,300.95
An Adobe Acrobat file 30477 Amend Reso No 30022 re Agreement for closure-post closure $8,028,182.88
An Adobe Acrobat file 30478 Amend Reso No 30023 re Agreement for closure-post closure $1,424,995.67
An Adobe Acrobat file 30479 Agreement with OpenGov, Inc. operating software LDO (1)
An Adobe Acrobat file 30480 Contract with First Horizon Bank
An Adobe Acrobat file 30481 TMLA membership dues $40,800
An Adobe Acrobat file 30482 Change Order No. 2 Hazen and Sawyer $2,362,974.14
An Adobe Acrobat file 30483 Change Order No. 2 (Final) Haren Construction Co $1,877,683.06
An Adobe Acrobat file 30484 Change Order No. 1 (Final) Kleenco Construction $873,049.01
An Adobe Acrobat file 30485 Execute a Real Estate Purchase and Option Agreement ESIP
An Adobe Acrobat file 30486 Award HOME program funds to Habitat for Humanity $80,000
An Adobe Acrobat file 30487 Amendment No 1 to Lease for Chattanooga Goodwill Industries
An Adobe Acrobat file 30488 HUD CDBG disaster relief $721,031.00
An Adobe Acrobat file 30489 Accept financial report for CBID PAN rev 092220 Amended Version
An Adobe Acrobat file 30490 Special Commission (unarmed) - Brandon Guerrero and Corey E Dent (McKamey)
An Adobe Acrobat file 30491 Contract W-19-004-201 Site Formations $192,500
An Adobe Acrobat file 30492 Contract Y-19-021-201 Dusty Greer Roofing $182,750
An Adobe Acrobat file 30493 Accept conservation easement re 712 Valley Bridge Road
An Adobe Acrobat file 30494 Partnership Agreement with Down South Homes $40,266
An Adobe Acrobat file 30495 Independent Contractor Services Agreement UTC pedestrian analysis $55,083
An Adobe Acrobat file 30496 Independent Contractor Services Agreement UTC crash prediction analysis $55,083
An Adobe Acrobat file 30497 Second Agreement to Exercise Option Brian M Cotter
An Adobe Acrobat file 30498 Third Agreement to Exercise Option to Renew Chattanooga Goodwill Industries
An Adobe Acrobat file 30499 Eighth Amendment for Brightbridge re EPA revolving loan fund
An Adobe Acrobat file 30500 Amendment No. 1 Animal Control Services Agreement
An Adobe Acrobat file 30501 Collaboration Agreement Public Art SETDD $150,000
An Adobe Acrobat file 30502 Emergency Solution Grant - COVID funds $375,000
An Adobe Acrobat file 30503 Issue EPA Revolving Loan Fund to SSP Lucey LLC $480,000
An Adobe Acrobat file 30504 Loan Agreement with TDEC re ISS $15 million
An Adobe Acrobat file 30505 Contract with SunTrust dba Truist Bank
An Adobe Acrobat file 30506 Interlocal Agreement with EPB $1.5 million Hamilton County EdConnect Initiative
An Adobe Acrobat file 30507 Change Order No. 2 Arcadis US $1,791,529.20
An Adobe Acrobat file 30508 Contract P-20-003-201 Integrated Properties LLC
An Adobe Acrobat file 30509 TAP grant with TDOT Midtown Pathway $2.2 million
An Adobe Acrobat file 30510 Agreement with Integrated Properties re FY20 sidewalks $1,188,690.31
An Adobe Acrobat file 30511 Premises Use Agreement Hixson Youth Athletic Association
An Adobe Acrobat file 30512 Special Commission (unarmed) - Mary Howard (McKamey)
An Adobe Acrobat file 30513 Agreement with Lead for America $82,386
An Adobe Acrobat file 30514 Appt Donna Harrison (Stadium Corp)
An Adobe Acrobat file 30515 Amend Reso No. 30155 Kleenco Construction of TN $2,440,368.52
An Adobe Acrobat file 30516 Agreement with Reflection Riding Arboretum and Nature Center $25,535
An Adobe Acrobat file 30517 Amended Agreement with CNE for lead paint abatement
An Adobe Acrobat file 30518 Renew agreement with Grass Buster Lawn Maintenance $300,000 - 2020
An Adobe Acrobat file 30519 Artwork Donation Agreement with River City Company $6,321
An Adobe Acrobat file 30520 Special Exceptions Permit Liquor Store - Armin dba North Shore Liquor
An Adobe Acrobat file 30521 Special Exceptions Permit Liquor Store - CHA Bottle Shop, LLC
An Adobe Acrobat file 30522 Contract E-16-006 Complete Demolition Services $1,465,400.30
An Adobe Acrobat file 30523 Alternate Version - Tornado Relief Building Resolution PAN rev 100820
An Adobe Acrobat file 30524 On-Call blanket contracts for Resident Project Representative Services $1,750,000 - 2020
An Adobe Acrobat file 30525 Agreement with Shift Transit for bike chattanooga system 2020
An Adobe Acrobat file 30526 Support Southern Champion Tray Expansion
An Adobe Acrobat file 30527 Lease Agreement with The Tivoli Foundation, Inc
An Adobe Acrobat file 30528 Amended agreement with Chattanooga Neighborhood Enterprise (CNE)
An Adobe Acrobat file 30529 Deed to the IDB ESIP VW new battery testing
An Adobe Acrobat file 30530 Appt Brittany Johnson (City Treasurer)
An Adobe Acrobat file 30531 2020.10.07 Ratifying settlement with GGL PAN rev 092920
An Adobe Acrobat file 30532 Support to improving land management practices
An Adobe Acrobat file 30533 Payment to HC for annual City Works software maintenance support $36,075
An Adobe Acrobat file 30534 On-Call blanket contract for landscape architect design services $1,250,000
An Adobe Acrobat file 30535 Contract W-20-010-201 PRI of East TN and TNT Concrete $1.5 million
An Adobe Acrobat file 30536 Contract W-20-018-201 Am-Liner East $2 million
An Adobe Acrobat file 30537 Change Order 1 PandC Construction $4,746,057.24
An Adobe Acrobat file 30538 Contract with Ji Gong $223,175
An Adobe Acrobat file 30539 Agreement to Exercise Option to Renew Animal Care Trust
An Adobe Acrobat file 30540 Agreement with Marathon Health $2.6 million
An Adobe Acrobat file 30541 Agreement with BlueCross BlueShield of TN $3.5 million
An Adobe Acrobat file 30542 Agreement with OnSite Rx Inc $8 million
An Adobe Acrobat file 30543 Intra-Governmental Funding Agreement EPB HCS EDConnect
An Adobe Acrobat file 30544 Agreement with Integrated Properties LLC CDBG sidewalk $907,898.12
An Adobe Acrobat file 30545 Blanket contract for demolition services Tower Construction Co $415,000
An Adobe Acrobat file 30546 Contract D-17-008-201 Integrated Properties $428,190
An Adobe Acrobat file 30547 Provide services to 134 children for Early Head Start $1,189,116
An Adobe Acrobat file 30548 Accept an allocation $1,448,742 HUD coronavirus emergency shelter
An Adobe Acrobat file 30549 Blanket contracts for on-call modeling and floodplain analysis $650,000 - 2020
An Adobe Acrobat file 30550 Change Order 1 Talley Construction Co $9,367,124.48
An Adobe Acrobat file 30551 TDOT multimodal access grant $1 million
An Adobe Acrobat file 30552 Change Order 1 ASA Engineering and Consulting $75,461.44
An Adobe Acrobat file 30553 East Chattanooga Rising Loan Documents $4 million
An Adobe Acrobat file 30554 Special Permit 2020-0143 Chris Anderson - Plan
An Adobe Acrobat file 30555 Proposal with TDOT re Bonny Oaks Drive - Addison Road
An Adobe Acrobat file 30556 Services Agreement NovoaGlobal re traffic enforcement
An Adobe Acrobat file 30557 Change Order No. 1 Steven Billingsley $55,811.81
An Adobe Acrobat file 30558 Grant TDEC for purchase of trucks with alternative fuel $319,079
An Adobe Acrobat file 30559 Accept of Creeks Bend Golf Club re Moccasin Bend Golf Course
An Adobe Acrobat file 30560 Amendment No 1 to Lease Agreement HC Board of Education 1510 Hamilton Ave
An Adobe Acrobat file 30561 Agreement to Exercise Option to Renew Cedar Hill Head Start
An Adobe Acrobat file 30562 Assignment and Assumption of Lease SETHRA
An Adobe Acrobat file 30563 Agreement to Exercise Option to Renew Avondale Head Start
An Adobe Acrobat file 30564 Agreements with Family Promise of Greater Chattanooga
An Adobe Acrobat file 30565 Amend Emergency Solution Grant Agreement - $132,728
An Adobe Acrobat file 30566 Agreement to Exercise Option to Renew Daisy Head Start
An Adobe Acrobat file 30567 Service and Licensing Agreement with Neogov $67,213.45
An Adobe Acrobat file 30568 Renew IO Solutions $116,685
An Adobe Acrobat file 30569 Change Order No. 3 CD Technical Services $204,650
An Adobe Acrobat file 30570 Lease Agreement with Missionary Ridge
An Adobe Acrobat file 30571 Appt Dan Wright (Wastewater Regs and App Board)
An Adobe Acrobat file 30572 Special Permit 2020-0164 Andrew Stone, MBSC Black Creek - Plan
An Adobe Acrobat file 30573 Special Permit 2020-0157 Riverton LLC - Plan
An Adobe Acrobat file 30574 Abandonment of PUD 2020-0156 Riverton LLC
An Adobe Acrobat file 30575 BJA FY 20 Crime Gun Intelligence Centers Grant $700,000
An Adobe Acrobat file 30576 Lease and Operating Agreement with Creeks Bend Golf Club, Inc
An Adobe Acrobat file 30577 2020-12-02 PILOT Resolution - Battery Heights
An Adobe Acrobat file 30578 Contract with James Lindsay Grisard, III and Evan Paul Green
An Adobe Acrobat file 30579 Contract with Rise Chattanooga fka Jazzanooga
An Adobe Acrobat file 30580 Amend Reso No 30502 add_l $62,500 Emergency Solution for COVID
An Adobe Acrobat file 30581 Amend contract with Collins and Company $750,000
An Adobe Acrobat file 30582 Special Exceptions Permit MCP Beverage, LLC
An Adobe Acrobat file 30583 Change Order No. 2 3D Enterprises $14,927,000
An Adobe Acrobat file 30584 Contract No. E-16-006-203 with John T Hall Construction $658,589
An Adobe Acrobat file 30585 Contract No. R-20-017-201 with First Place Finish $32,827.60
An Adobe Acrobat file 30586 Contract No. R-20-017-211 with BSN Sports $32,620
An Adobe Acrobat file 30587 Contract No. R-20-017-212, with RiverCity Athletic Fields $49,166.40
An Adobe Acrobat file 30588 Contract No. R-20-017-209 with RiverCity Athletic Fields $59,400
An Adobe Acrobat file 30589 Contract No. R-20-017-202 with Robert Roberts $258,950.03
An Adobe Acrobat file 30590 Amend Reso No. 30524 On Call Contract D. Martin

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Clerk to the City Council

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1000 Lindsay Street(map)
Chattanooga, TN 37402

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

 

 

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