Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2015 |
28103 Payment annual support & maint agmt for record mgt system FDM software $39,836.21 for 2014 |
28104 Special Commission (unarmed) - John T. Kinder |
28105 Contract No. R-14-006-201 Wilder Contracting LLC $74,851.80 |
28106 Contract No. W-11-007-202 Smith Contractors $8,390,750 |
28107 Contract No. W-11-012-201 and W-12-017-201 Haren Construction Company $13,337,000 |
28108 Lease Agreement with David Chambers d-b-a Scenic City Clay Arts |
28109 Use Agreement with TN River Soccer Co |
28110 Ratifying grant application with Brightbridge $400000 |
28111 Ratifying grant application with Brightbridge $40000 |
28112 Contract with Chattanooga State re Bridges to Success $42672 |
28113 Amend Lease Agmt - Eastgate Town Ctr. $50400 |
28114 Contract with Derthick, Henley re FJC $356,374 |
28115 Lease Agreement with Luken Properties re Eastgate Town Center |
28116 Contract with Blossman Gas, Inc. re propane refueling |
28117 Aut pymt to Arthur Gallagher renew property insur 2015 $327,300.45 |
28118 Reappoint James C. Hudson, III - Carter Street Corporation |
28119 Appoint Jon Kinsey - EPB Board |
28120 Resolution - Clerk - Sunset |
28121 Resolution - Clerk - 4440 Woodland |
28122 Contract No. R-14-013-201 Durango Enterpr $101,900.05 |
28123 Aut waiver of bldg permit fees for St. Jude home |
28124 Change Order No. 1 (Fina) Thomas Brothers $431,839.28 |
28125 Change Order No. 1 (Final) Innovative Construct $65,280 |
28126 Change Order No. 3 CTI Engineers $103,500 |
28127 Agmt with Dirt Works and Forest United $5,000 |
28128 Agmt with HC Dept of Education re poles & lights Goodwin Rd |
28129 Temp Usage - Oak Hills Neigh Assoc - Terry McCullough |
28130 Temp Usage - Tennessee Awning Co Lincoln H. Christensen |
28131 Temp Usage - St. Elmo Baptist care of Steve Pickett |
28132 Agreement with Trust for Public Land $100,000 |
28133 Hydrant Installation-TAWC-2014 |
28134 Temp Usage - Amanda Szabo-William Turner |
28135 Temp Usage - Slick's Burgers care of Michael Bridges |
28136 Temp Usage - Susan Cruze |
28137 Contract No S-14-001-201 Thomas Brothers $867743 |
28138 Elect HEB Board Members |
28139 PILOT UTC Five |
28140 Special Commission (unarmed) - Amber Clark (McKamey) |
28141 Appoint Tim Kelly - Stadium Board |
28142 Appoint Warren Barnett and Dr. Paul Conn and Reappoint Dan Jacobson - Airport Authority |
28143 Accept grant frm Aegis Foundation $12,500 for purchase of body worn camera |
28144 Amend Reso 27778 closure-post closure for City Landfill |
28145 Amend Reso 27779 closure-post closure City Landfill, Lateral Expans Area 3 |
28146 Amend Reso 27780 re agreement for closure-post closure for the Summit Sanitary Landfill |
28147 Agreement with Wilson Construction SR58 $1,534,849.70 |
28148 Agreement with Wilson Construction SR27 $674,590.74 |
28149 Agreements TIGER 6 Grant award for commuter rail project |
28150 YFD Accept Donations Under $10,000 |
28151 YFD Accept Donations 4-13 thru 1-15 $37,381.45 |
28152 Approving Land Bank Authority Charter-FINAL |
28153 SB123 Resolution |
28154 Reappoint Wilbert Roberts and Edna Varner-CHA |
28155 Contract No W-12-002-201 Stephens Construction $ |
28156 Change Order No. 1 (Final) Hurst Excavating $904.885.14 |
28157 Temp Usage - Mark Baldwin |
28158 Temp Usage - Reginald Ruff and Thomas Brooks |
28159 Payment - Dialysis Clinic $32,345 |
28160 Special Comm (unarmed) - Jason Andrews & Jason Nelson (McKamey) |
28161 Aut IS to enter blanket contract-AST for Oracle $900,000 |
28162 Disposal of demolition material-Barge removal project $1,000 |
28163 Amend Lease Agmt-David Chambers d-b-a Scenic City Clay Arts |
28164 Grant from the American Battlefield Protection Program $258,250 |
28165 PILOT Choo Choo |
28166 Blanket renewal for EpheSoft Software License with Zia Consulting $85,000 |
28167 Blanket renewal for Alfresco Software with Zia Consulting $58,410 |
28168 Change Order No. 1 (Final) GameTime $94,344.32 |
28169 Blanket contract with Denali Water Solutions $1.8 million |
28170 Partnership Agreement with Chattanooga Flying Disc Club $47,700 |
28171 Accept a grant from National Recreation and Park Association and Walmart Foundation $32,000 |
28172 Engage law of Miller & Martin for legal services in pension liability matters $200,000 |
28173 Amend Res 27983 remove Tidwell, M&M & Waller & add Chambliss & Gearhiser $175,000 |
28174 Special Commission (unarmed) - Hays, Jackson, Wright, Tibbs & Adams (FD) |
28175 Agmt with Brightbridge re 4th amendment |
28176 Special Commission (unarmed) - Leslie Stokes and Carolyn Mayner (McKamey) |
28177 Contract with National Network of Safe Communities $200,000 |
28178 Agmt with Parsons Brinkerhoff re 3rd and 4th Street $2,234,132 |
28179 Award Contract to Competition Athletics $52,250 |
28180 Award Contract Chattanooga Basketball $100,000 |
28181 Grant from the Benwood Foundation for Neighborhood University $50000 |
28182 Agreement with Habitat for Humanity $75000 |
28183 Adopt funding plan for General Pension Plan |
28184 Contract Campbell and Associates HVAC system at Tivoli $73108 |
28185 Appoint Dan Walker-Library Board |
28186 Change Order No 1 Littlejohn Engineering $277150 |
28187 Agmt with UT Knoxville- Connected vehicle pilot develop |
28188 Lease Agreement with Ballet TN $1400 |
28189 Grants frm Benwood & Lyndhurst foundat-M.L. King Mural Project $200,000 |
28190 Purchase Agreement with artist Meg Saligman $200,000 |
28191 Amend contract with River Street Architect-Fire Station No. 11-$144,969.29 |
28192 Accept 50% interest-Oak Grove School Playground from HC conveyance |
28193 Special Commission (unarmed) - Jennifer Norton, Tiia Sailstad & Logan Elmore (PW) |
28194 Agmt with Barge Waggoner Sumner & Cannon re Spring Creek $509,800 |
28195 Change Order No. 3 HDR Engineering $881,715.12 |
28196 Agmt with Tennessee Clean Water Network re water station |
28197 Agmt with LKQ of TN re 400 Workman Rd sidewalk $27,563.66 |
28198 Special Commission (unarmed) - Frank Kinsey & Steven Reidinger (CARTA) |
28199 Temp Usage - Bright School care of Ortha James Morgan |
28200 Temp Usage - Cogent Studio LLC care of Thomas Palmer |
28201 MOU CHA Cromwell Center |
28202 Amend contract with Code Studio for professional service - downtown form based code $222,474 |
28203 Contract with Jones & Jones, Ltd - design of four public space areas in Northshore $387,000 |
28204 Donation of two patrol bicycles by the Downtown Council of the Chamber |
28205 Amend Lease Agreement with MarineMax East |
28206 Agreement with River City Ducks |
28207 Aut waiver of landfill disposal fees - Great American Clean-up $1,500 - 2015 |
28208 Accept funds through TN DHS - 2015 Summer Food Service Program $180,000 |
28209 Contract with FIS-Link2Gov for charge card services $100,000 |
28210 Special Commission (unarmed) - Gregory Richie (ECD) |
28211 Agreement with Chatt State re police academy training $1,000 |
28212 Allow Officer Nathan Rogers to retain service weapon upon medical retirement |
28213 Agreement with Talley Construction re Shepherd Road improvements $767,707 |
28214 Temp Usage - Chattanooga Coffee Company care of Eileen Mason 04-21-15 v2 |
28215 Temp Usage - SRR & Associates care of Reginal Ruff agent for the property owner Soho LLC care of Robert Henderson |
28216 Accept a grant on behalf of CARTA - Section 5310 Enhanced Mobility of Seniors-smartcard readers-$68,000 |
28217 Accept grant on behalf of CARTA - Sec 5310 Enhanced Mobility of Seniors-replace 6 CARE-a-vans-$438,000 |
28218 Accept a grant - Section 5310 Enhanced Mobility of Seniors-repair and install sidewalks-$450,000 |
28219 Accept donation of four Life Corporation Oxygen Packs $1684 |
28220 Aut Mayor to execute deed conveying 111 parcels to Hamilton Cty re delinquent tax sales |
28221 Temp Usage - St. John's Hotel care of Thomas Johnson |
28222 Contract with Signal Centers for the Baby University Program $250000 |
28223 Accept and distribution CDBG, HOME, and ESG funds $2,765,490 |
28224 Approve City's five year community development consolidated plan 2015-2019 |
28225 Accept donation and transfer electrical generator frm Loudon County $28,500.35 |
28226 Change Order CDW-G provisioning technology items $1 Million |
28227 Change Order No. 1 (Final) Porter Roofing Contractors $26,860.50 |
28228 Payment - Chattanooga Adventure, LLC $25,175 |
28229 Contract No. W-11-005-201 Thomas Brothers Construction $774,052 |
28230 Accept grant from TDEC for collection of household hazardous waste $42,500 |
28231 Agreement with Hamilton County re courts community service program $60,000 |
28232 Rental Agmt McCallie-GPS Aquatic Club re Warner Park Pool $2,500 |
28233 PILOT Heritage-Maclellan |
28234 Agreement with CDM Smith re DuPont Pump Station $1,595,600 |
28235 Renew contract for Infrared Repairs to Jarrett Builders $250,000 |
28236 Agreement with Cambridge Systematics re commuter rail transit study $690,000 |
28237 Increase Purchase Order to Voya (Reliastar) $1,209,000 insurance premiums and GPP for LTD |
28238 Contract No. F-14-001-201 B&W Contractors dba Cherokee Construction $2,054,905 |
28239 Contract No. W-12-023-201 SAK Construction $4,588,070 |
28240 Accept donations for Public Works Week Celebration 2015 |
28241 Waive park reservation fee East Lake Park Duck Pond 5-30-15 |
28242 Purchase package Lexia Learning Systems $27,899.80 |
28243 Award $719500 HOME funds to Anand-Martin Tower Construction CNE Otis Rumph Mark Scott |
28244 Accept of the Shelter Plus Care Renewal Grant $247287 |
28245 Accept grant from TIGER for Wilcox Tunnel $53346000 |
28246 Aut Fire Dept accept donations under $10,000 without Council approval |
28247 Contract No. W-10-004-201 RTD Construction $5,920,091 |
28248 Contract No. W-12-025-201 SAK Construction $4,350,561 |
28249 Accept grant frm Eastern Federal Lands Highway Div $2,238,781 |
28250 Accept grant frm TDOT re congestion mitigation & air quality $2.5 million |
28251 Partnership Agreement Triad Electric $10,337.32 |
28252 Partnership Agreement The Broadway Group $7,083.80 |
28253 Agreement with Talley Construction re resurfacing roadways $2,882,788 |
28254 Accept grant frm Accessible Transportation Tech Research Initiative (ATTRI) |
28255 Aut school bus contract agreements for YFD centers $38,850 |
28256 PILOT The KORE Company |
28257 Adopt fire and police pension funding policy |
28258 Special Permit 2015-067 MAP Engineers care of Mike Price and Bernard Brown |
28259 Change Order No. 1 Barge Waggoner Sumner and Cannon $825,100 |
28260 Change Order No. 1 Mayse Construction Company $7,029,800.27 |
28261 Implement RainSmart Homeowner Rain Garden reimbursement program $25,000 |
28262 Contract with Jacobs for continuation of program management services $2,298,894 |
28263 Amend Reso re waive park reservation fee East Lake Park Duck Pond |
28264 Temp Usage - Appleseed Workshop care of Will Buie |
28265 Temp Usage - Passpointe Engineering care of Jan Pass agent for Shailesh Patel |
28266 Temp Usage - Passpointe Engineering care of Jan Pass agent for Jasmine Patel |
28267 Temp Usage - River City Company care of Jim Williamson |
28268 Partnership Agreements a value less than $10,000 for Transportation and Public Works |
28269 Aut expenditure of $57,000 for postage in processing sewer fee billing $300,000 |
28270 Contract with Pates Hauling re demolition services $250,000 |
28271 Accept funds from River City Company for the design fee re Miller Plaza $27,700 |
28272 Grant from the Benwood Foundation $200,000 for planning and design of Patten Parkway and Miller Park |
28273 Agreement BlueCross BlueShield and Assurant re dental insurance |
28274 Special Commission (unarmed) - Shaun Millsaps (PW) |
28275 Special Commission (unarmed) - Christopher Mills (PW) |
28276 Agreement with the U.S. Nuclear Regulatory Commission re training $250,000 |
28277 Agreement with Consolidated Technologies MBWWTP Detritors $290,000 |
28278 Agreement with CH2M Hill Engineers Friars Branch $820,950 |
28279 Additional funds $7,565.44 State Industrial Access Rd VW $307,408.44 |
28280 Agreement with Spackman Mossop Michaels Eskew re Miller Park $693,700 |
28281 Payment of claim for sewer overflow damage Young and Harvey $39,357.91 |
28282 Change Order No. 4 for Griggs and Maloney re summit landfill $446,537.50 |
28283 Amend Lease Agreement with Eastgate Town Center $180,000 |
28284 Grant Lead Based Paint Hazard Control grant and Healthy Homes $3,325,000 |
28285 Amend Reso 28243 to award $719500 of HOME funds to Anand-Martin; Tower Construction; CNE; Otis Rumph; Mark Scott |
28286 Adopt Addressing Policy re street names |
28287 Contract with TVA for fire protect, etc. Raccoon Mountain Pump Storage Plant |
28288 Agreement with Tivoli Theatre Foundation $750,000.doc |
28289 Accept JAG grant for purchasing special org response equip & training $124,000 |
28290 Agreement with North Chickamauga Creek Conservancy re greenway $250 per yr |
28291 Change Order No. 2 Construction Consultants Hixson YFD Center $1,400,241 |
28292 Implement the SWEEP Program for private residential water quality $50,000 |
28293Contract with TDOT re maintenance of state highways $378,909 |
28294 Accept analysis services & enter contracts with URS Corp, et al $650,000 |
28295 Waive park reservation fee East Lake Park - Everyone East Lake |
28296 Waive park reservation fee East Lake Park - National Night Out |
28297 Partnership Agmt Bridge Christian Church re Heritage Park Movie Night |
28298 Agreement with BellSouth re public artwork to muralist Meg Saligman |
28299 Offer Gestamp Chattanooga |
28300 Declare Surplus_14.286-Revised |
28301 PILOT Expansion Gestamp |
28302 PILOT NEW Gestamp North America |
28303 FIVE YEAR RESOLUTION FY16-20 |
28304 Bond Resolution for FY16 |
28305 Accept $376,496.81 from Hamilton County real property back tax sale |
28306 Agreement BlueCross BlueShield re stop loss policy on large health insurance claims |
28307 Appoint Bobby Stone and reappoint Bryan Patten and Mike Davis - Stadium Corporation Board |
28308 Appoint James Christopher Adams - Fire Chief |
28309 Accept body worn camera pilot implementation program grant $98,202 |
28310 Agreement with EPB and MBWWTP re power distribution upgrade $500,000 |
28311 Agreement with Thomas Brothers for construction services $255,000 |
28312 Accept a grant from Benwood Foundation $200,000 re ML King improvements |
28313 Accept funds from the Friends of Outdoor Chattanooga $225,000 |
28314 Support EPA's Clean Power Plan and Promotion of Clean Energy |
28315 IDB Lease Gestamp |
28316 Amendment to existing PILOT for Gestamp |
28317 Aut Mayor to enter into a lease agmt with Captain Brian Cotter |
28318 Change Order No. 1 (Final) Wilder Contracting LLC $67852 |
28319 Change Order No. 1 (Final) Stephens Construction & Concrete $392910.85 |
28320 Contract No. C-13-001-201 Stearns Conrad & Schmidt Consult $179240 |
28321 Change Order No. 1 Civic Engineering and Info Tech $439632 |
28322 Amend No. 4 to Agreement with HCWWTA sewer charges $465240.03 |
28323 Renew liability & auto insurance with TML Risk Management Pool $48213 |
28324 Grants from Benwood Foundation $150,000 and Art in the Neighborhood $280,000 re Riverwalk at Blue Goose Hollow |
28325 Chattanooga EPB Resolution - Fifth Supp - 2015A&B |
28326 Chat - Resolution - Sixth Supp Resolution - 2015C |
28327 Special Commission (unarmed) - Ladarius Hunter (McKamey) |
28328 Chattanooga EPB Initial Resolution |
28329 Appoint Bonnie Woodward - Purchasing |
28330 Special Permit 2015-050 Joseph Ingram-Salient Investments and Bill Hullander |
28331 Contract with Amec Wheeler Foster for integrated zoning solution digital platform re zoning info |
28332 Temp Usage - Keith Pankey as Agent for Casual Pint |
28333 Temp Usage - Lauren Dunn as Agent for ArtsBuild |
28334 Provide Services to 150 Preschoolers and Remodeling |
28335 Adopting TIF |
28336 PILOT Simpson Organization |
28337 Appoint Misty L. Harris - Wastewater Appeals Board |
28338 Reappoint Robert Lynch - Air Pollution Control Board |
28339 Study of Zoning Options South Broad Commercial District |
28340 Execute and create a stream and wetlands conservation easement with ESIP |
28341 Amend Reso 27253 to extend the contract with Friends of the Festival $55,000 |
28342 Temp Usage - Continental 171 Fund, LLC care of Tara Daniels |
28343 Accept a grant from TDOT re congestion mitigation and air quality improvement diesel rebate $2.1 million |
28344 Annual software maintenance for Harris Govern Software $99,770 |
28345 Change Order No. 1 (Final) Brown Brothers, Inc. $475,093.76 |
28346 TDEC Composting Facility Grant for purchase of horizontal wood grinder $900,000 |
28347 Waive summer camp fees I-Zone schools $18560 |
28348 Apply-Accept grants under $25,000-no matching funds |
28349 Aut Mayor to enter Parking Lease Agrmnt with House of Ruth |
28350 Extend blanket contracts for appraisal services Brian Eades-Benchmark Trust $75,000 2015 |
28351 Special Commission (unarmed) - Thomas Hayes (PW) |
28352 Contract with Chattanooga State re Bridges to Success $56,178.42 (2015) |
28353 Change Order No. 3 (Final) Yerbey Concrete Construct $286,169.30 |
28354 Agrmt with CDM Smith re Standifer Gap Rd Bridge $273,195 |
28355 Agreement with Hamilton Place Mall $40 million |
28356 Grant from Benwood Foundation outdoor art exhibition at Bessie Smith Cultural Center $43,000 |
28357 Extend Lease Agreement with Friends of the Zoo |
28358 Amended Lease and Operations Agreement with Tivoli Theatre Foundation |
28359 Agreement with BlueCross BlueShield re medicare advantage health plan $4 million |
28360 Blanket contract CDW-G $1.5 million (2015) |
28361 Blanket renewal with Mike Collins re brocade switches and routers $300,000 |
28362 Special Permit 2015-087 Collier Construction and C. Richard Posey |
28363 Authorize IDB to amend PILOT Agreement with Alstom Power Inc. |
28364 Amend 401(a) Retirement Plan of Mass Mutual formerly Hartford |
28365 Apply-Accept donations under $25,000 and do not require matching funds |
28366 Change Order-Architectural interior design services re Family Justice Ctr $407,746 |
28367 Adopt the Employee Information Guide |
28368 Agreement with Tritech Software re maint of RMS syst $250,397.45 (2015) |
28369 Waive rental and staff fees-Warner Park Pool for Doggie Pool Party $1,035 |
28370 Contract No. S-12-009-202 Chase Plumbing and Mechanical $995,357 |
28371 Agreement with ARCADIS US re construction phase services $68,000 |
28372 Ratify Grant Application by Director of Sustainability accept grant re GreenSpaces and CDOT |
28373 Change Order 1 Remac $148,865 |
28374 Extend agreement with Brightbridge for EPA Brownfield revolving loan fund (5th amendment) |
28375 Amend Resolution 28318 for Change Order No. 1 (Final) Wilder Contracting LLC $67,852 |
28376 Partnership Agreement with Buzzi-Unicem USA re traffic signal improvement $29,560 |
28377 Change Order 1 Alta Planning and Design $391,660 |
28378 Appoint John Foy - EPB Board |
28379 Reappoint Jim Hall - Metropolitan Airport Board |
28380 Appoint Kim Gavin and reappoint Dan Walker - Library Board |
28381 Appoint Trevor Atchley - Beer & Wrecker Board |
28382 Appoint Erica Lewis - Tree Commission |
28383 Appoint Amy Jenkins and Rebecca Miller - YFD Board |
28384 Appoints Victor Hogstrom and Richard Johnson HEB |
28385 Adopt Standard Bylaws for City Boards and Commissions |
28386 Purchase Accela software $42,000 |
28387 Change Order 1 Geostabilization International $123,538 |
28388 Agreement with Thomas Brothers Const re Virginia Ave $251,564.50 |
28389 Agreement with Hartman Walsh Industrial re Wilcox Tunnel $1,362,148 |
28390 Settlement Jamica Woods Person $35000 |
28391 Bonds Storm Sewer |
28392 Chat - Resolution - Authorizing - 2015A_update9142015 |
28393 Chattanooga GO (2015B) - Refunding Resolution-Revised |
28394 Change Order No. 1 Environmental Abatement re Harriet Tubman Demolition Project $4,432,739.98 |
28395 Provide Services to 159 Preschoolers and 114 Infants and to Toddlers $1,193,844doc |
28396 Contract No. W-15-004-201 Talley Construction Company $246,010.48 |
28397 Agreement with Franklin Associates, Architects $144,550 |
28398 TDEC Waste Reduction Grant re purchase replacement compactor $90,000 |
28399 App transfer property from 28th CDC to Buffalo Valley |
28400 FY2016 Legal Services |
28401 Appoint Saunya Goss - Library Board |
28402 Contract Hope for the Inner City re violence reduction $290,000 |
28403 Payment - London Center $27,405 |
28404 Payment - Robert Bachman $65,002.89 |
28405 Payment - Selox $48,344.11 |
28406 Payment - Mount Vernon Properties $81,503.10 |
28407 Agreement with Norfolk Southern Railway Company $36,000 |
28408 Aut waiver of landfill disposal fees associated with the TN River Rescue clean-up on 10-3-15 |
28409 Temp Usage - Krist Biba (Certified Lighting) |
28410 Temp Usage - Rocky Chambers (Chattanooga Engineering) |
28411 Temp Usage - Tyler Gray |
28412 Temp Usage - Bonnie Brock (Ortwein Sign) agent for Puckett's #2 |
28413 Temp Usage - Jan Pass (Passpointe Engineering) |
28414 Temp Usage - Patricia Shaw |
28415 Temp Usage - John Sillery #2 |
28416 Temp Usage - Teresa Wood |
28417 Temp Usage - Bonnie Brock (Ortwein Sign) agent for Cotton and Twine |
28418 MOU CHA Sheila Jennings Wellness Center |
28419 Grant from 2016 Childhood Obesity Prevention Program $120,000 |
28420 Renew liability insurance coverage with TML Risk Management Pool $48,075 |
28421 Renew Blanket Contract with Meridian (formerly MAC SOURCE) $172,000 |
28422 Waive event fee for the 9th Annual Bark in the Park on 10-10-15 $1,000 |
28423 Accept grant from Lyndhurst Foundation $96,550 -E. 5th St & Houston |
28424 PILOT Gestamp |
28425 Agreement with Gestamp re Declarant Waiver Agreement |
28426 Agreement with Gestamp re Declarant Waiver Agreement II |
28427 Restrictive Covenant Agreement with Gestamp |
28428 Grant from the Benwood Foundation re South Chickamauga Creek Greenway $50,000 |
28429 Agreement with Trust for Public Land re conservation services agreement $100,000 |
28430 Contract No. Y-15-007-201 Dore & Associates $282,800 |
28431 Chattanooga - Awarding Resolution (G O Bonds 2015A) revised |
28432 Chattanooga - Awarding Resolution (G O Refunding Bonds 2015B) revised |
28433 Accept donation OBC Holdings for 360 Greenway View Drive |
28434 Special Commission (unarmed) - Scarlet Knight (McKamey) |
28435 Contract with Insight Public Sector $37,557.90 |
28436 StreetNameChg-Coors Drive to Powercorp Drive |
28437 AlleyNameChg-Mars Alley |
28438 StreetNameChg-Burnette Street to Cannon Avenue |
28439 AlleyNameChg-Kennedy Alley |
28440 Amend Payment - Robert Bachman $65,002.89 |
28441 Grant TAP from TDOT $1,075,500 South Chickamauga Creek Greenway |
28442 Support Governor's Insure TN Initiative |
28443 Services Agreement with Arthur Gallagher Risk Management |
28444 Change Order No. 1 Smith Contractors $6,276,381.06 |
28445 Change Order No. 4 for HDR Engineering $1,101,140.72 |
28446 Agreement with Norfolk Southern Railway Company 1200923 - $36,000 |
28447 License renewal and upgrade JDSU cellular analysis product $129,604.82 |
28448 Accept a grant from OVC - ELERV $300,000 |
28449 Agreement with CDM Smith re MBWWTP control room upgrades $309,900 |
28450 Application in response to HUD re notice of fund availability $75,000 |
28451 Special Permit 2015-129 Joseph Ingram and Marcus Jones |
28452 Renew agreement with Brightbridge re Section 108 $2,283,284.27 |
28453 Contract with J_J Contractors re Family Justice Ctr $3,759,000 |
28454 TDEC Household Hazardous Waste Operation and Maintenance Grant $124,333 |
28455 Waive rental fees Chatt Green $6000 Ice on Landing |
28456 YFD services to 150 children, remodeling and subsidy $1,498,275 |
28457 Agreement with Pates Hauling and Demolition Services $436,000 |
28458 IRS rebate installment payment $94,676.67 |
28459 Extend Lease Agreement with Diagnostic Radiology rental |
28460 Amend Reso 28202 re amend contract Code Studio $266,914 |
28461 Change Order No. 2 Littlejohn Engineering $305,920.50 |
28462 Change Order No. 1 HDR Engineers re Agawela Drive $170,309 |
28463 Change Order No. 1 HDR Engineers re Tannery Flats $221,495 |
28464 Grant from US Dept of Education with AIM for Brilliance $1.5 million |
28465 Annual audit of accounts of boards |
28466 Adopt informational records management policy |
28467 Contract with IMERGE re records retention policy $50,000 |
28468 Ban the Box |
28469 Blanket contracts for geoenvironmental and construction materials consulting $475,000 |
28470 Blanket contracts for surveying services $350,000 |
28471 TVA Revised Industrial Waste Heat Recovery & Combined Heat and Power Project $3,400,000 |
28472 Temp Usage - Damar Properties care of Martin Klinghard |
28473 Temp Usage - Southside Centre care of John Straussberger |
28474 Temp Usage - River City Company care of Jim Williamson agent for Corker Properties |
28475 Agreement with Arcadis US re CDBG $32,450 |
28476 Bessie Smith liquor license |
28477 Agreement with Halcrow re Wilcox Tunnel $1,291,361.88 |
28478 Special Permit 2015-139 Peter Cory and Miles Raborn |
28479 Agreement with Talley Construction re Gunbarrel Rd $1,064,029 |
28480 Temp Usage - Tire Center, Inc. care of Michael Andrew |
28481 Temp Usage-National Medal of Honor Museum care of Jim Wade |
28482 Master Services Agmt with OpenCounter re software $142,500 |
28483 Brightbridge Brownsfields Cleanup Grant 2015 |
28484 Lease Agreement Signal Centers |
28485 Grant Lyndhurst Foundation for East Lake Park Phase One $600,000 |
28486 Grant from TDOT re multimodal access Brainard-Spring Creek $1,187,500 |
28487 Amend Agreement with Allen & Hoshall re SR-27 pedestrian bicycle facilities $53,881.52 |
28488 Payment-VA Ave Neighborhood Greenway-Lebron and Lisa Davis $3,850 |
28489 Payment to Vongsunsunee & Dilokhatakarn re right of way $31,250 |
28490 Grant from CNE re VA Ave Neighborhood Greenway $35,100 |