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Resolutions 2021

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2021
An Adobe Acrobat file 30435 Area 3 - Staff Version
An Adobe Acrobat file 30591 Lease Agreement with Diagnostic Radiology
An Adobe Acrobat file 30592 2020.12.15 External Audit Contract with Henderson, Hutcherson
An Adobe Acrobat file 30593 Professional Services Agreement with Diagnostic Radiology
An Adobe Acrobat file 30594 Change Order No. 1 Haren Construction $1,339,227.07
An Adobe Acrobat file 30595 Change Order No. 2 Haren Construction $1,877,683.06
An Adobe Acrobat file 30596 Payment TDOT Alfred Benesch $319,174.79
An Adobe Acrobat file 30597 Option to Renew Cromwell Development
An Adobe Acrobat file 30598 License Agreement Chattanooga Motorcar Festival
An Adobe Acrobat file 30599 Lease Agreement with East Lake Neighborhood Association - concession stand
An Adobe Acrobat file 30600 Lease Agreement with East Lake Neighborhood Association and waiver - community building
An Adobe Acrobat file 30601 Agreement CHA - Sheila Jennings
An Adobe Acrobat file 30602 Amend Reso 30567 Payment to Neogov $74,392.65
An Adobe Acrobat file 30603 Increase funds for Arthur Gallagher Insurance $661,656
An Adobe Acrobat file 30604 Contract No. R-20-017-210 Lanier Plans $53,787.92
An Adobe Acrobat file 30605 Contract No. R-20-017-208 Factory to You Fence of Knox $124,900
An Adobe Acrobat file 30606 On-Call Blanket Architectural Services $1.5 million
An Adobe Acrobat file 30607 On-Call Blanket Structural Engineering $300,000
An Adobe Acrobat file 30608 On-Call Blanket Mechanical Electrical Plumbing $300,000
An Adobe Acrobat file 30609 Special Commission (unarmed) - Kyle Dickerson (LDO)
An Adobe Acrobat file 30610 Special Exceptions Permit for BFMZ, LLC
An Adobe Acrobat file 30611 Award HOME program funds to Sansbury Mellon $20,000
An Adobe Acrobat file 30612 Grant from the American Battlefield Protection Program $1,843,900
An Adobe Acrobat file 30613 Grant THDA Homelessness $416,097
An Adobe Acrobat file 30614 Purchase two Fire Boats $238,596.66
An Adobe Acrobat file 30615 Purchase Agreement with DLT Solutions, Inc. $32,000
An Adobe Acrobat file 30616 Renew blanket with ENCO $1.6 Million
An Adobe Acrobat file 30617 Contract GPS tracking to CDW Government $575,077.50
An Adobe Acrobat file 30618 Change Order No 1 (Final) Talley Construction $1,461,265.68
An Adobe Acrobat file 30619 Donation Agreement with A.I.M. Center
An Adobe Acrobat file 30620 Agreement with Ron Turley and Associates $204,485.00
An Adobe Acrobat file 30621 Appt Dana Moody (Historic Zoning Commission)
An Adobe Acrobat file 30622 Reappt Mark Harrison, Eric Sines, and Robert Michael Payne (Wastewater Regs and App Bd)
An Adobe Acrobat file 30623 Reappts for Stormwater Regulations Board
An Adobe Acrobat file 30624 Contract with CoLab re KIVA program $43,000 - 2021
An Adobe Acrobat file 30625 Contract No. Y-17-005-202 Complete Demolition $78,000
An Adobe Acrobat file 30626 Contract No. Y-17-005-201 TriCon $4,050,750
An Adobe Acrobat file 30627 Payment - TN One-Call System $41,429.05 2021
An Adobe Acrobat file 30628 First Agreement to Exercise Option to Renew with Forgotten Child Fund
An Adobe Acrobat file 30629 Amend guidelines AHF $500,000 COVID
An Adobe Acrobat file 30630 Agreement with IT Pipes LLC $60,000
An Adobe Acrobat file 30631 Change Order No 2 CTI $542,943.24
An Adobe Acrobat file 30632 Change Order No 1 Reeves Young $55,046,293.99
An Adobe Acrobat file 30633 Contract JandJ Contractors $1,727,600
An Adobe Acrobat file 30634 Contract Premier Fence $215,472.62
An Adobe Acrobat file 30635 Partnership Agreement EMJ Corp (River Rock) $45,535.14
An Adobe Acrobat file 30636 Temporary Waiver of Reversion First Horizon and McKamey
An Adobe Acrobat file 30637 First Agreement to Exercise Option to Renew with Hunter Museum
An Adobe Acrobat file 30638 Appt Dr. Bryan Johnson (EPB) [Warren Logan replacement]
An Adobe Acrobat file 30639 Appt Dr. Mina Sartipi (EPB) [replacement for Marcus Shaw]
An Adobe Acrobat file 30640 Reappt Vicky Gregg (EPB)
An Adobe Acrobat file 30641 Appt David Littlejohn and Reappt Paul Conn and Dan Jacobson (Airport Authority)
An Adobe Acrobat file 30642 Appt Benjamin Moore, Josh Fain, and Jay Martin (Tree Commission)
An Adobe Acrobat file 30643 2021.01.26 Disparity Study v4 - mem
An Adobe Acrobat file 30644 Change Order No 1 SAK Construction $5,052,561.70
An Adobe Acrobat file 30645 Amend Reso 30180 J Cumby Construction $10,359,483
An Adobe Acrobat file 30646 Blanket Contract EPB LIHEAP (2021)
An Adobe Acrobat file 30647 Second Agreement to Exercise Option to Renew Dardenelle Long
An Adobe Acrobat file 30648 First Agreement to Exercise Option to Renew with Chattanooga Hockey
An Adobe Acrobat file 30649 PILOT - CNE-Mai Bell 2
An Adobe Acrobat file 30650 Amend Reso No. 30614 - Purchase two Fire Boats $238,596.66
An Adobe Acrobat file 30651 Target (Vector) Solutions $15,245 MBWWTP
An Adobe Acrobat file 30652 Change Order No 1 Steven Billingsley $55,811.81
An Adobe Acrobat file 30653 Change Order No 1 Jacobs Engineering $316,907
An Adobe Acrobat file 30654 On-Call Blanket geo-environmental services $550,000
An Adobe Acrobat file 30655 Agreement Public Entity Partners $27,586
An Adobe Acrobat file 30656 Agreement Renewal Volunteer Electric $50,000
An Adobe Acrobat file 30657 Donation Agreement with Thomas Popp - Hamill Road
An Adobe Acrobat file 30658 Award HOME program funds to CNE-Mai Bell 2 $360,000
An Adobe Acrobat file 30659 2021.02.15 Codes on Neighborhood Limitations re STVR v1 - mem
An Adobe Acrobat file 30660 PILOT - The Reserve at Mountain Pass
An Adobe Acrobat file 30662 Contract with Russ Blakely re benefits advisory and open enrollment
An Adobe Acrobat file 30663 Contract with ComPsych Corporation EAP $43,500
An Adobe Acrobat file 30664 Appts and Reappts Various Boards 02-23-2021 Agenda
An Adobe Acrobat file 30665 Special Permit 2021-0048 Diamound Brown
An Adobe Acrobat file 30666 Grant HSGP $28,000
An Adobe Acrobat file 30667 Contract No. R-15-002-202 Thomas Bros $257,520.55
An Adobe Acrobat file 30668 Change Order No 1 (Final) Willoughby Roofing $68,453.00
An Adobe Acrobat file 30669 Change Order No 1 Crowder Gulf $1,679,790.29
An Adobe Acrobat file 30670 Renew contract with BLD $460,000
An Adobe Acrobat file 30671 Change Order 1 Gresham Smith $271,595
An Adobe Acrobat file 30672 Agreement with Geostabilization International $350,162.50
An Adobe Acrobat file 30673 Premises Use Agreement Rivermont Youth
An Adobe Acrobat file 30674 CDBG Cares Act $400,000 COVID
An Adobe Acrobat file 30675 Agreement with Johnston and Assoc re TPA-IOD $183,501
An Adobe Acrobat file 30676 Agreement with Cornerstone OnDemand $37,515.50
An Adobe Acrobat file 30677 Contract with Carahsoft $150,000
An Adobe Acrobat file 30678 Contract with KCI Technologies $262,016.95
An Adobe Acrobat file 30679 Appts Jocelyn Loza and Dionne Jennings (Library)
An Adobe Acrobat file 30680 Change Order No 2 HDR Engineering $811,769
An Adobe Acrobat file 30681 Contract No. W-19-015-201 Hurst Excavating $3,576,518
An Adobe Acrobat file 30682 Contract No. Y-20-028-201 Tower Construction $58,717
An Adobe Acrobat file 30683 Contract No. S-19-004 Thomas Brothers $1,407,197
An Adobe Acrobat file 30684 Amend Reso 30123 Interlocal Agreement WWTA E2I2
An Adobe Acrobat file 30685 Change Order Barge Design Services (Riverwalk) $301,480
An Adobe Acrobat file 30686 Agreement with Franklin Group - Riverwalk - $2,708,177.56
An Adobe Acrobat file 30687 Premises Use Agreement TN River Soccer
An Adobe Acrobat file 30688 Premises Use Agreement Lakeside Youth Association
An Adobe Acrobat file 30689 Appts Sarah Page and Chris Sands (CDRC)
An Adobe Acrobat file 30690 Grant Bloomberg Philanthropies 2021 Global Mayor_s Challenge
An Adobe Acrobat file 30691 Change Order No 1 (Final) JDH Company $303,431.61
An Adobe Acrobat file 30692 Contract No. F-20-005-201 Foam Crete $154,229.00
An Adobe Acrobat file 30693 Change Order No 3 (Final) J Cumby Construction Inc. $10,423,398.71
An Adobe Acrobat file 30694 Contract No. P-20-004 Lawson Electric Company $1,220,307.20
An Adobe Acrobat file 30695 Change Order No 4 Jacobs Engineering Group $10,187,435.74
An Adobe Acrobat file 30696 Payment - HC re properties insurance premium $25,540.58
An Adobe Acrobat file 30697 Premises Use Agreement Lookout Valley Recreational Assoc
An Adobe Acrobat file 30698 Award HOME program funds to Tower Construction $64,000
An Adobe Acrobat file 30699 Agreement with CARCOG re EPA
An Adobe Acrobat file 30700 Agreement BrightBridge EPA Brownfield RLF
An Adobe Acrobat file 30701 2021.03.23 Agreement with Budgetel COVID FEMA
An Adobe Acrobat file 30702 Reappt Eddie Holmes (CHA)
An Adobe Acrobat file 30703 Reappts Katie Reinsmidt and Aon Miller (General Pension)
An Adobe Acrobat file 30704 Change Order No 1 (Final) Dusty Greer Roofing $170,650
An Adobe Acrobat file 30705 On-Call Blanket surveying services $400,000
An Adobe Acrobat file 30706 Payment to TVA re law enforcement training $100,000
An Adobe Acrobat file 30707 Agreement with EPB $1 million
An Adobe Acrobat file 30708 Extend Master Services Agreement with CivicPlus
An Adobe Acrobat file 30709 Appt Tanikia Jackson (Interim Treasurer)
An Adobe Acrobat file 30710 Reappt Karah Nazor (Stormwater Regulations Board)
An Adobe Acrobat file 30711 Appts Sharon Greene and Dominique Brandt (YFD)
An Adobe Acrobat file 30712 Brownfield Voluntary Agreement TDEC Old Lupton City Mill Site
An Adobe Acrobat file 30713 Agreement with Material Matters $55,750
An Adobe Acrobat file 30714 MOU YMCA re tornado
An Adobe Acrobat file 30715 Reimburse City of Knoxville $48,631.94
An Adobe Acrobat file 30716 Amend Reso 30607 - On-Call Blanket Contract increase structural engineering $700,000
An Adobe Acrobat file 30717 Renew Agreement with CBRE real estate services
An Adobe Acrobat file 30718 Renew agreement with BCBS $1,270,000
An Adobe Acrobat file 30719 Extend contract with Outsource Staffing
An Adobe Acrobat file 30720 Agreement with Russ Blakely re benefit advisory
An Adobe Acrobat file 30721 Contract increase with AST $85,000
An Adobe Acrobat file 30722 Contract No. W-19-014-201 Talley Construction $1,632,559.80
An Adobe Acrobat file 30723 StreetNameChg-2021 - unopened 700 block of Chestnut Lane to 700 block of Middleton Lane
An Adobe Acrobat file 30724 Execute docs for Emergency Watershed Protection Program $352,000
An Adobe Acrobat file 30725 Waive fees for Riverfront Nights
An Adobe Acrobat file 30726 2021.03.19 Residency Requirements Sworn Emergency Personnel v4 - PAN - mem
An Adobe Acrobat file 30727 2021.04.05 Grant Award $4 million HHS
An Adobe Acrobat file 30728 Public Private Partnerships re WaterWays $54,850
An Adobe Acrobat file 30729 Contract No. W-16-022-201 J Cumby Construction $29,070,000
An Adobe Acrobat file 30730 Payment to HC GIS addressing services $68,348
An Adobe Acrobat file 30731 MOU HC aerial photography
An Adobe Acrobat file 30732 On-Call Blanket geo-environmental services $500,000
An Adobe Acrobat file 30733 Commemorative secondary street name signs - Bliss Avenue from Latta Street to Crutchfield Street
An Adobe Acrobat file 30734 Award $40,000 per hour Habitat for Humanity
An Adobe Acrobat file 30735 Purchase Order UNUM $120,000
An Adobe Acrobat file 30736 Accept $89,107 2020 JAG grant
An Adobe Acrobat file 30737 MOU Community Kitchen $38,445.26
An Adobe Acrobat file 30738 Emergency Solution Grant $161,250
An Adobe Acrobat file 30739 Accept FEMA funds from Homeland Security COVID
An Adobe Acrobat file 30740 Amend Agreement with Club Prophet
An Adobe Acrobat file 30741 Payment to TAWC disconnection fees sewer charges $75,000
An Adobe Acrobat file 30742 Collaboration Agreement Ed Johnson Committee $262,790
An Adobe Acrobat file 30743 Agreement with Design Workshop $220,000
An Adobe Acrobat file 30744 Agreement with Yerbey Concrete Construction $91,590.40
An Adobe Acrobat file 30745 Agreement with artist Cecilia Lueza MLK underpass artwork $90,000
An Adobe Acrobat file 30746 Acceptance CDBG funds $3,255,472
An Adobe Acrobat file 30747 EPA Brownfields Revolving Loan Fund $500,000
An Adobe Acrobat file 30748 Activation PACE Program $50,000 - 2021
An Adobe Acrobat file 30749 Extend PO526211 to Harris Computer Systems $58,501
An Adobe Acrobat file 30750 2021.04.28 EIG - Rehire and Reinstatement ALTERNATE VERSION 1 - PAN-mem - VLM-Exhibit 1
An Adobe Acrobat file 30751 Contract with AST Corporation $525,000
An Adobe Acrobat file 30752 Abandonment of PUD 2021-0054 Rocky Chambers
An Adobe Acrobat file 30753 Special Permit 2021-0055 Rocky Chambers
An Adobe Acrobat file 30754 Change Order No 3 (Final) Hazen and Sawyer $2,024,513.50
An Adobe Acrobat file 30755 Rescind Reso 30604 Lanier plans to rebid
An Adobe Acrobat file 30756 Change Order No 1 (Final) Nabco Electric $548,122.95
An Adobe Acrobat file 30757 Contract No. R-20-017-216 Tri-State Roofing $91,860
An Adobe Acrobat file 30758 Contract No. E-19-011-202 Blanket roof repairs $150,000
An Adobe Acrobat file 30759 Contract with TDOT re state highways for reimbursement $424,275.30
An Adobe Acrobat file 30760 2021.05.13 Waive fees for Miller Park for ceremony of 100th anniversary of Black Wall Street Massacre v3
An Adobe Acrobat file 30761 Amend Reso 30648 First Agreement to Exercise Option to Renew Chattanooga Hockey
An Adobe Acrobat file 30762 Right of Entry Permit and License Agreement TPL $66,889
An Adobe Acrobat file 30763 CDBG Funds
An Adobe Acrobat file 30764 Agreement with Compsych EAP $42,500
An Adobe Acrobat file 30765 Joint Appoint of Emily O'Donnell as City Attorney
An Adobe Acrobat file 30766 Accept FEMA grant EOD Unit $137,427.35
An Adobe Acrobat file 30767 Agreement U.S. Nuclear Regulatory Commission training courses $255,000 Alternate Version
An Adobe Acrobat file 30768 Agreement with Leica Geosystems $40,000
An Adobe Acrobat file 30769 Change Order No 2 (Final) Barge Waggoner $613,005.34
An Adobe Acrobat file 30770 Amend Reso 30355 Payment to Santek Environmental $90,000 for each year
An Adobe Acrobat file 30771 Interlocal Agreement with Sourcewell
An Adobe Acrobat file 30772 Payment to SETDD $40,211.54
An Adobe Acrobat file 30773 Contract No. W-18-010-201 J Cumby Construction $7,728,493
An Adobe Acrobat file 30774 Change Order No 5 Jacobs Engineering Group $13,589,348.70
An Adobe Acrobat file 30775 On-Call Blanket wastewater capital improvements program $7,056,500
An Adobe Acrobat file 30776 Extend agreement with Club Prophet Systems $26,000
An Adobe Acrobat file 30777 Payment to TDOT re AECOM agreement $90,285.22
An Adobe Acrobat file 30778 Payment to TDOT re construction engineering $250,000
An Adobe Acrobat file 30779 Contract No. Y-20-029-201 P and C Construction $98,105
An Adobe Acrobat file 30780 Special Commission (unarmed) - Ronald C Drumeller
An Adobe Acrobat file 30781 Special Commission (unarmed) - Melissa Mortimer
An Adobe Acrobat file 30782 Appt Michael Varnell (Board of Electrical Examiners)
An Adobe Acrobat file 30783 Change Order No 2 (Final) Layne Inliner $8,163,445.93
An Adobe Acrobat file 30784 Change Order No 1 (Final) WSB USA $1,822,992.06
An Adobe Acrobat file 30785 Agreement with UTC professional services $47,236 PAN-mem - 05-21-2021
An Adobe Acrobat file 30786 First Agreement to Exercise Option to Renew with HC Mental Health Court $2,376
An Adobe Acrobat file 30787 Seventh Supplement Reso to 22629 Electric System Refunding Revenue Bonds 2021 $75 million
An Adobe Acrobat file 30788 2021.06.09 Reorganization of the Government Plan w-exhibit
An Adobe Acrobat file 30789 Appts Charter Positions - Fire, Police, CFO, and Interim Treasurer
An Adobe Acrobat file 30790 Appts Leanne Kinney, Clifton McCormick, and Piper Stromatt (Historic Zoning Commission)
An Adobe Acrobat file 30791 On-Call Blanket environmental consulting services $350,000
An Adobe Acrobat file 30792 Agreement with Hamilton County re courts community service program $60,000
An Adobe Acrobat file 30793 Concessions Service Contract Top Shelf Concessions
An Adobe Acrobat file 30794 Agreement with Symetra various insurances $1,169,000
An Adobe Acrobat file 30795 Agreement with CIGNA $1,350,000
An Adobe Acrobat file 30796 Special Commission (unarmed) - Isabel Kirby (PW)
An Adobe Acrobat file 30797 Agreement with The Hartford re leave management $13,500
An Adobe Acrobat file 30798 Change Order No 2 (Final) P and C Construction $1,031,610.90
An Adobe Acrobat file 30799 Change Order No 1 Thomas Brothers Construction $2,392,643.10
An Adobe Acrobat file 30800 Agreement with The Bethlehem Center and The Net Resource Foundation $125,000
An Adobe Acrobat file 30801 Agreement with Chattanooga Charter School of Excellence $75,000
An Adobe Acrobat file 30802 Renew contract with Talley Construction Company $1,750,000
An Adobe Acrobat file 30803 Agreement with SunTrust commercial and general bank services
An Adobe Acrobat file 30804 Special Commission (unarmed) - Matthew Glenn (LDO)
An Adobe Acrobat file 30805 Amend Reso 29465 re Grant contract VOCA $800,000
An Adobe Acrobat file 30806 Adopt new Rules of Operation 2021
An Adobe Acrobat file 30807 First Agreement to Exercise Option to Renew with Chattanooga Flying Disc Club
An Adobe Acrobat file 30808 Agreement with BG Staffing $1.1 million
An Adobe Acrobat file 30809 Agreement with Data Driven LLC $90,000
An Adobe Acrobat file 30810 Contract with Smart Homes $250,000 (2021)
An Adobe Acrobat file 30811 Contract with NuOrigin Systems $40,000
An Adobe Acrobat file 30812 Renew contract 548221 with Arthur J. Gallagher Insurance $125,385 - 2021-2022
An Adobe Acrobat file 30813 Supplemental Fire Services Agreement with Tri-Community Volunteer Fire Department, Inc $454,257
An Adobe Acrobat file 30814 COPS grant re law enforcement mental health $124,360
An Adobe Acrobat file 30815 Reimburse HC 911 for Police Service Center $60,000
An Adobe Acrobat file 30816 Change Order No 1 (Final) First Place Finish Inc $27,213.35
An Adobe Acrobat file 30817 Close-Out Project River City Athletic Fields $54,400
An Adobe Acrobat file 30818 Contract No. S-21-001-201 Thomas Bros Construction Co $327,600
An Adobe Acrobat file 30819 Amend Reso 30758 reflect Porter Roofing Contractors
An Adobe Acrobat file 30820 Contract No. W-21-001-201 Professional Concrete Finishing Inc $160,500
An Adobe Acrobat file 30821 Joint Funding Agreement USGS $100,500
An Adobe Acrobat file 30822 Contract No. S-20-012-101 Woolpert Inc $285,000
An Adobe Acrobat file 30823 Change Order 2 Talley Construction Co $10,383,224.48
An Adobe Acrobat file 30824 PILOT PUREGraphite
An Adobe Acrobat file 30825 Sixth Amendment to Lease Agreement with East Nooga $87,116.88
An Adobe Acrobat file 30826 Declaring surplus of 332 E. MLK
An Adobe Acrobat file 30827 Conservation Services Agreement with TPL $100,000 - 2021
An Adobe Acrobat file 30828 Change Order No 1 (Final) Factory to You Fence of Knox $95,230
An Adobe Acrobat file 30829 Contract No. W-21-002-201 Video Industrial Services $285,251
An Adobe Acrobat file 30830 CMAQ grant from TDOT $3,025,000
An Adobe Acrobat file 30831 Workforce Opportunity for Rural Communities (WORC) grant $1.5 million
An Adobe Acrobat file 30832 Amend Contract with Lead for America $57,578.37
An Adobe Acrobat file 30833 Appt Anthony Sammons (Admin Community Development)
An Adobe Acrobat file 30834 Appt Chris Anderson (Admin of Innovation Delivery and Performance)
An Adobe Acrobat file 30835 Change Order No 3 Hazen and Sawyer $2,948,570.62
An Adobe Acrobat file 30836 Change Order No 1 (Final) Premier Fence $232,280.62
An Adobe Acrobat file 30837 Closeout Project River City Athletic Fields $44,666.40
An Adobe Acrobat file 30838 Change Order No 5 CTI Engineers $793,500
An Adobe Acrobat file 30839 Change Order No 1 (Final) Granite Inliner $7,218,074.55
An Adobe Acrobat file 30840 Special Permit Andrew Stone MBSC
An Adobe Acrobat file 30841 Abandonment of PUD 2021-0098 Andrew Stone MBSC
An Adobe Acrobat file 30842 Special Exceptions Permit for Liquor Store - Mohan Ooltewah Corp
An Adobe Acrobat file 30843 ALTERNATE VERSION Legal Services 2022
An Adobe Acrobat file 30844 Contract No. W-17-023-201 and W-18-008-201 Reeves Young $8,680,450
An Adobe Acrobat file 30845 Change Order No 2 J Cumby Construction $5,817,213.98
An Adobe Acrobat file 30846 Contract No. R-20-017-217 Bliss Products $55,286.65
An Adobe Acrobat file 30847 Change Order No 1 (Final) Integrated Properties $451,699.46
An Adobe Acrobat file 30848 Contract for Sale and Purchase with Roger Hendrix $53,500
An Adobe Acrobat file 30849 Award HOME program funding to CCHDO $116,136
An Adobe Acrobat file 30850 Rescind Reso No 30611 $20,000 forfeiture HOME Program funding
An Adobe Acrobat file 30851 Award HOME program funding to CCHDO $127,086
An Adobe Acrobat file 30852 Transfer ownership from American Lotus Assignment and Assumption HOME Program
An Adobe Acrobat file 30853 Award banking services to First Horizon Bank $340,000
An Adobe Acrobat file 30854 Award banking services to Truist Bank $121,800
An Adobe Acrobat file 30855 Renew agreement with Industrial-Organizational Solutions $87,940
An Adobe Acrobat file 30856 Change Order No 1 Wright Brothers Construction $2,908,534.01
An Adobe Acrobat file 30857 Amendment No 1 and Third Agreement to Exercise Option to Renew with Friends of the Zoo
An Adobe Acrobat file 30858 Award $80,000 Chattanooga Property Group, LLC
An Adobe Acrobat file 30859 Appt Tiffany Bell (Beer Board)
An Adobe Acrobat file 30860 Declare Chattanooga a WWII Heritage City v2
An Adobe Acrobat file 30861 Change Order No 1 (Final) Robert Roberts $212,835.68
An Adobe Acrobat file 30862 Agreement with Chattanooga Design Studio $93,278.67
An Adobe Acrobat file 30863 Contract No. S-18-010-201 Wright Brothers Construction Co $846,456
An Adobe Acrobat file 30864 Change Order No 2 (Final) Wright Brothers Construction Co $1,294,646.09
An Adobe Acrobat file 30865 Blanket Contract Horticultural and Green Infrastructure Consultation $1 million
An Adobe Acrobat file 30866 Grant EPB regional resilience planning project $210,000
An Adobe Acrobat file 30867 Agreement with CHA re CDBG funding $87,666
An Adobe Acrobat file 30868 Agreement with AST (Second Year) $2.5 million
An Adobe Acrobat file 30869 Change Order No 2 Jacobs Engineering Group $350,527
An Adobe Acrobat file 30870 Appt Roberta Long (Interim Asst City Treasurer)
An Adobe Acrobat file 30871 First Amendment and Supplement to Donation Agreement Nippon Paint
An Adobe Acrobat file 30872 Ground Lease Agreement with Chattanooga FC Foundation v2
An Adobe Acrobat file 30873 Insurance Premium County $30,260.46
An Adobe Acrobat file 30874 Change Order No 5 (Final) Burns and McDonnell Engineering $1,836,000.93
An Adobe Acrobat file 30876 Renew blanket FIS $50,000
An Adobe Acrobat file 30877 Consent to Assignment Santek Waste Services to Capital Waste Services
An Adobe Acrobat file 30878 Termination of Grant Agreement The Recycling Partnership $90,000
An Adobe Acrobat file 30879 Grant JAG 2021
An Adobe Acrobat file 30880 Contract (various) with Ruby Collins $10,300,473
An Adobe Acrobat file 30881 First Amendment to Lease with Hendricks Commercial Properties $705,446.82
An Adobe Acrobat file 30882 Award $135,000 Empact Workforce Initiative.doc
An Adobe Acrobat file 30883 Special Permit G.T. Issa Premier Homes
An Adobe Acrobat file 30884 Special Permit Iron Horse Properties TN LLC
An Adobe Acrobat file 30885 Special Exceptions Permit for Liquor Store - Emma Chaudhari Inc.
An Adobe Acrobat file 30886 Special Exceptions Permit for Liquor Store - HJ _ Sons Inc.
An Adobe Acrobat file 30887 Payment - Innovyze $25,571
An Adobe Acrobat file 30888 Agreement with Shift Transit re Bike Chattanooga System
An Adobe Acrobat file 30889 Second Amendment to Lease with CARTA re clarify indem and tort liability
An Adobe Acrobat file 30890 Declaring surplus and donation agreement Building and Construction
An Adobe Acrobat file 30891 Reappt Jim Hall (Metropolitan Airport Authority)
An Adobe Acrobat file 30892 Appt Monica Kinsey (Beer Board)
An Adobe Acrobat file 30893 Amend Johnston and Associates Agreement $2,508,501
An Adobe Acrobat file 30894 Change Order No 1 Thomas Brothers Construction $310,139.95
An Adobe Acrobat file 30895 Grant from the Lyndhurst Foundation re bicycle transit $100,000
An Adobe Acrobat file 30896 Agreement with Talley Construction Co $19,820,516.16
An Adobe Acrobat file 30897 Amendment No 1 and Third Agreement to Exercise Option to Renew with Brian Cotter re Brown Acres rental house
An Adobe Acrobat file 30898 FY22 CIP 5-Year Resolution
An Adobe Acrobat file 30899 FY22 Bond Resolution
An Adobe Acrobat file 30900 Reappt Steve Jackson and Randall Smith (Board of Mechanical Examiners)
An Adobe Acrobat file 30901 Reappt Doug Dailey, John Smith, and Mark Stolpmann (Board of Gas Examiners)
An Adobe Acrobat file 30902 Reappt Doug Dailey, Susan Dailey, Paul McGinnis, John Smith, and Mark Stolpmann (Board of Plumbing Examiners)
An Adobe Acrobat file 30903 Contract with Axon Enterprise re tasers etc $7,019,998.95
An Adobe Acrobat file 30904 Renew blanket with ADS LLC sewer line flow monitoring $1.4 million
An Adobe Acrobat file 30905 Accept CBID finance report for 2022
An Adobe Acrobat file 30906 Second Amendment Aquarium Plaza Maintenance Agreement $322,500
An Adobe Acrobat file 30907 Grant from the Lyndhurst Foundation re downtown tree inventory $35,000
An Adobe Acrobat file 30908 Amendment No 1 to Lease and Second Agreement to Exercise Option to Renew Forgotten Child Fund
An Adobe Acrobat file 30909 TN Opportunity PILOT Initiative Planning Grant and Initiative Implementation Grant
An Adobe Acrobat file 30910 Change Order No 6 (Final) CH2M Hill Engineers $1,201,255.77
An Adobe Acrobat file 30911 Renew contract E-20-011-401 On-Call blanket RPR Services $2 million
An Adobe Acrobat file 30912 Extend PO526211 to Harris Computer Systems $75,775 - 2022
An Adobe Acrobat file 30913 Appt Jamileh Zurkiya (City Treasurer)
An Adobe Acrobat file 30914 Agreement for Grant Administration Services Southeast TN Dev Dist $22,500
An Adobe Acrobat file 30915 Purchase Permanent Sewer Easement Athens Distributing Co
An Adobe Acrobat file 30916 Renewal blanket contract demolition services Tower Construction $500,000
An Adobe Acrobat file 30917 Renewal On-Call Blanket Contract Landscape Architect $1,250,000
An Adobe Acrobat file 30918 Amend Reso 30716 On-Call Structural Engineering addl $800,000
An Adobe Acrobat file 30919 Contract for Sale and Purchase with Sunlight, LLC $2,795,000
An Adobe Acrobat file 30920 Declaring surplus 3701 6th Ave
An Adobe Acrobat file 30921 Extension of Services Agreement with Public Financial Management
An Adobe Acrobat file 30922 Change Order No 3 Jacobs Engineering Group Inc $567,967
An Adobe Acrobat file 30923 Renewal On-Call Blanket Contracts Modeling and Floodplain $650,000
An Adobe Acrobat file 30924 Amend Reso 30865 On-Call Blanket Contracts Horticultural Sweeping Corp
An Adobe Acrobat file 30925 Provide services Head Start-Early Head Start 2021-2022 - $826,977.52
An Adobe Acrobat file 30926 Provide services Head Start Expansion $1,204,070.40
An Adobe Acrobat file 30927 Contract for Sale and Purchase with Melvin Standefer $42,500
An Adobe Acrobat file 30928 Award $40,000 for HOME program funds to Habitat for Humanity - 235 Canary Circle
An Adobe Acrobat file 30929 HUD grant for rapid rehousing for homeless $333,000
An Adobe Acrobat file 30930 2021A Bond Resolution $16.5 million
An Adobe Acrobat file 30931 2021B Bond Resolution $26 million
An Adobe Acrobat file 30932 Renew agreement Onsite Rx $8.2 million
An Adobe Acrobat file 30933 Abandonment of PUD 2021-0170 Jeff Fava
An Adobe Acrobat file 30934 Special Permit 2021-0171 Jeff Fava
An Adobe Acrobat file 30935 2021A Bond Resolution $12,455,000
An Adobe Acrobat file 30936 2021B Bond Resolution $22,075,000
An Adobe Acrobat file 30937 Recognize Name Change of Heritage House to Don Eaves Heritage House
An Adobe Acrobat file 30938 PILOT - Steam Logistics
An Adobe Acrobat file 30939 Artwork Donation Agreement with RiverCity for The Scramble $553,073
An Adobe Acrobat file 30940 Artwork Donation Agreement with SoundCorps $14,100
An Adobe Acrobat file 30941 Award $40,000 for HOME program funds to Habitat for Humanity - 219 Canary Circle
An Adobe Acrobat file 30942 Amend Reso 30849 CCHDO $30,000 increase - 198 N Willow St
An Adobe Acrobat file 30943 Amend Reso 30851 CCHDO $24,000 increase - 200 N Willow St
An Adobe Acrobat file 30944 First Agreement to Exercise Option to Renew with Missionary Ridge - 36 Sheridan Ave
An Adobe Acrobat file 30945 Appt Sushma Shantha (Library Board)
An Adobe Acrobat file 30946 Appt David Nordy (Board of Electrical Examiners)
An Adobe Acrobat file 30947 Special Exceptions Permit - Hixson Wine and Spirits
An Adobe Acrobat file 30948 Agreement with CTI Engineers $121,777
An Adobe Acrobat file 30949 Change Order No 4 (Final) J and J Contractors $5,973,728.25
An Adobe Acrobat file 30950 Surplus Mini-Trackhoe $5,000
An Adobe Acrobat file 30951 Amend Reso 30476 City Landfill with State $1,494,464.73
An Adobe Acrobat file 30952 Amend Reso 30477 City Landfill Lateral Expansion Area 3 with State $8,128,535.16
An Adobe Acrobat file 30953 Amend Reso 30478 Summit Sanitary Landfill with State $1,262,457.10
An Adobe Acrobat file 30954 Office Lease with Children_s Advocacy Center
An Adobe Acrobat file 30955 Lease with UTC re 301 N Holtzclaw Ave
An Adobe Acrobat file 30956 License Agreement with TVA re chickamauga dam reservation and nickajack reservoir
An Adobe Acrobat file 30957 Non-Profit Lease Agreement for the Forgotten Child Fund - 11-12-2021
An Adobe Acrobat file 30958 Agreement with Chattanooga Neighborhood Enterprise (CNE)
An Adobe Acrobat file 30959 ALTERNATE VERSION Agreement with SETDD re EPA grant $100,000 - 11-30-2021
An Adobe Acrobat file 30960 Special Commission (unarmed) - Emily Johnson (McKamey)
An Adobe Acrobat file 30961 Grant TN Hwy Safety Office DUI grant $200,000
An Adobe Acrobat file 30962 Contract No. Y-21-018-201 Neo Corporation $53,530
An Adobe Acrobat file 30963 Change Order No 3 Arcadis US $1,902,194.55
An Adobe Acrobat file 30964 Loan Agreement TDEC finance capital construction projects $19 million
An Adobe Acrobat file 30965 Artwork Donation Agreement with Community Foundation of Greater Chattanooga - Ed Johnson Memorial $1,121,439.64
An Adobe Acrobat file 30966 Second Agreement to Exercise Option to Renew HCDE Cedar Hill Head Start
An Adobe Acrobat file 30967 Second Agreement to Exercise Option to Renew HCDE Avondale Head Start
An Adobe Acrobat file 30968 Second Agreement to Exercise Option to Renew HCDE Daisy Head Start
An Adobe Acrobat file 30969 Grant American Battlefield Protection Program $353,522.19
An Adobe Acrobat file 30970 EIG - PTO - 2022
An Adobe Acrobat file 30971 Appt Brent Goldberg (CFO)
An Adobe Acrobat file 30972 Change Order No 1 (Final) HDR Engineering $121,849.40
An Adobe Acrobat file 30973 Change Order No 1 (Final) Inman Solar Inc $4,469,675.07
An Adobe Acrobat file 30974 Change Order No 4 CTI Engineers $444,500
An Adobe Acrobat file 30975 Change Order No 1 Artech Design Group LLC $198,755
An Adobe Acrobat file 30976 Change Order No 1 Burns and McDonnell Engineering $1,027,351.75
An Adobe Acrobat file 30977 Amend Reso 30877 Santek Waste Services Consent to Assignment
An Adobe Acrobat file 30978 Grant FJC $80,000 - statewide symposium
An Adobe Acrobat file 30979 Payment of TML membership dues 2021-2022 $41,616
An Adobe Acrobat file 30980 Apply-Accept 2021 FEMA Assistance to Firefighters Grant $298,500
An Adobe Acrobat file 30981 Reappt Scott McKenzie (Board of Mechanical Examiners)
An Adobe Acrobat file 30982 Reappt Adam Veron (Planning Commission)
An Adobe Acrobat file 30983 Special Permit 2021-0191 Chazen Engineering Consultants
An Adobe Acrobat file 30984 Abandonment of PUD 2021-0182 Ingram Gore
An Adobe Acrobat file 30985 Special Permit 2021-0183 Ingram Gore and Associates v3 - 12-20-2021
An Adobe Acrobat file 30986 Special Permit 2021-0212 Blake Garrison and Zoe Braden
An Adobe Acrobat file 30987 Purchase Permanent Sewer Easement and Temporary Construction Easement Andrew Yost $42,000
An Adobe Acrobat file 30988 Purchase Permanent Sewer Easements and Temporary Construction Easements Jay Simpson $37,400
An Adobe Acrobat file 30989 Contract No. R-20-018-201 Vega Corporation of TN $56,500
An Adobe Acrobat file 30990 Lease Agreement Brian Cotter re Brown Acres and Brainerd Golf
An Adobe Acrobat file 30991 Grant Lyndhurst Foundation re Moonrise $445,750
An Adobe Acrobat file 30992 2021.12.15 Opioid Settlement v2 - EAO-mem
An Adobe Acrobat file 30993 Sales Order EPB IRPS wet weather storage $67,000
An Adobe Acrobat file 30994 Contract No. Y-21-003-201 Integrated Properties $83,730
An Adobe Acrobat file 30995 MOU IDB wet weather sewer e2i2 $125 million
An Adobe Acrobat file 30996 On-Call Blanket Architectural Services $1.5 million
An Adobe Acrobat file 30997 On-Call Blanket Structural Engineering $1.5 million
An Adobe Acrobat file 30998 On-Call Blanket Mechanical, Electrical, Plumbing $300,000
An Adobe Acrobat file 30999 Appt Tom Hutka (PW Administrator)

Committees

City Code

City Charter

Clerk to the City Council

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

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

 

 

Photo by Phillip Stevens & Matt Lea