Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2016 |
28491 Apply-Accept AFG grant funded through FEMA $860,145 |
28492 Aut payment Arthur Gallagher-renew 2016 property insur $344,517.20 |
28493 Reappoint Ed Townsend to Beer Board |
28494 Reappoint Theresa Liedtka and appt Susan Robinson and Erik Broeren - Library Board |
28495 Special Permit 2015-123 Dreamtech Homes-S. Smith & First Bank-J. McKenzie |
28496 Change Order No. 1 Stearns, Conrad and Schmidt Consulting $132,761 |
28497 Blanket contracts for on-call modeling and floodplain analysis $650,000 |
28498 Approve MOU between Whitfield County and TVRCS and Accept Fees |
28499 Change Order No. 3 FDM Software $102,855 |
28500 Agreement with Volkert re Walnut Street Bridge $236,000 |
28501 PILOT Yanfeng |
28502 Support re tragedy on 7-16-15 |
28503 Establish New Rules of Procedure for City Council |
28504 Agreement re LifeServices EAP $33,500 |
28505 Special Commission (unarmed) - Aaron Bertera (McKamey) |
28506 Declaring surplus 1815 E Main |
28507 Declaring surplus 1600 Central Ave & Donation Agreement with YMCA |
28508 Aut Mayor option to renew re UTC & Warner Park Fieldhouse |
28509 Change Order No. 1 Thomas Brothers Construction $816,995.85 |
28510 Change Order No. 1 Dillard Construction, Inc. |
28511 Contract No. S-12-003-201 Thomas Brothers $1,730,061.76 |
28512 Agreement TDOT free software sublicense re Active Intelligent Transportation |
28513 Agreement Cannon and Cannon roundabout design $13,784.53 |
28514 Grant from Smart City Challenge (USDOT) $100,000 |
28515 For Soldiers - USS Chattanooga |
28516 Change Order No. 1 Burns and McDonnell Engineering $432,300 |
28517 Amend Reso 28144 re closure-post closure City Landfill |
28518 Amend Reso 28145 re closure-post closure City Landfill Lateral Expansion Area 3 |
28519 Amend Reso 28146 re closure-post closure Summit Landfill |
28520 Change Order No. 1 Thomas Brothers Construction $783,573.10 |
28521 Agreement with I-O Solutions re promotional testing for police positions $99,000 |
28522 Renewal of license and support for IBM i2 COPLINK $32,562.08 |
28523 Change Order No. 1 (Final) Talley Construction $225,994.16 |
28524 Partnership Agreement Ralph White Electric $12,750.84 |
28525 Partnership Agmt Choo Choo Partners re 14th St improve $65,000 & Benwood grant $190,000 |
28526 Temp Usage Artech Design-care of R. Thompson for Choo Choo Partners |
28527 Second Amendment to Lease Agreement with OBC Properties $77,175 |
28528 Renew Blanket Contract for Alfresco Software $59,000 |
28529 Contract No. W-12-028-201 Layne Inliner $2,827,520 |
28530 Contract No. W-09-011-201 Layne Heavy Civil $3,649,000 |
28531 Partnership Agreement with greenspaces $10,000 for GreenSparks Competition |
28532 Declaring surplus of 809 S Willow re Highland Park Commons |
28533 Appt Patrick Ryan-Historic Zoning Commission |
28534 Appt James Hobbs-Beer and Wrecker Board |
28535 Change Order No. 1 (Final) Layne Inliner re E. Brainerd Sanitary Sewer $5,528,022.21 |
28536 Agmt with HC for 2016 GIS Aerial Imagery (Ortho Photog) Update $30,000 |
28537 Award $735,000 of HOME funds to Buffalo Valley, Tower Construction, Council for Alcohol, Habitat for Humanity |
28538 Agreement with Cornerstone OnDemand for Learning Management System $70,900 |
28539 Special Commission (unarmed) - Joshua Oliver - PW |
28540 Contract Bleakly Advisory Group re real estate market trends $35,000 |
28541 Rezoning Study for the form based code study area |
28542 Change Order No. 1 (Final) Barge Waggoner Sumner and Cannon $811,000 |
28543 Agreement with Volkert re Lakeside Safe Routes to School $26,690 |
28544 Temp Usage Tracy Henshaw University Property (Kevin Blum) |
28545 Temp Usage EMJ (Ross Whiting) ECO Properties (Bob Bhagat) |
28546 Temp Usage Ortwein Sign (Bonnie Brock) Brody Jewelry (Mike Brody) |
28547 Temp Usage Ortwein Sign (Colleen Teal) City Center Holdings (Matt McGauley) |
28548 Temp Usage Miller-McCoy, Inc. (Richard McCoy) Koch Foods (Lance Buckert) |
28549 Temp Usage Tammy Hass |
28550 Accept bid of $180,137.34 by Praters Athletic Flooring |
28551 Lease Agreement with Chattanooga History Center |
28552 Contract with AST Corporation $1 million |
28553 Consent Decree Contract No. W-12-026-201 Chase Plumbing $5,721,242 |
28554 Joint Funding Agmt US Geological Survey re S. Chick Creek $32,625 |
28555 Agreement with Talley Construction re W. Shepherd Rd $679,100.60 |
28556 Temp Usage Lewin Bros |
28557 Contract with Nationwide Recovery Service |
28558 Lease and Management Agrmt with N. Chick Creek Conservancy |
28559 Special Commission (unarmed) - Maria Price (Land Development) |
28560 Special Commission (unarmed) - Muriel Miller (Land Development) |
28561 Agreement re external audit services $128,010 |
28562 Agreement with Donna Faye Gilbert re fill site |
28563 Accept donation from Chattanooga Radio Control Club $20,000 |
28564 Agreement to Exercise Option to Renew for access ramp re River City Ducks |
28565 Agreement with Hartman Walsh Industrial Service re Wilcox Tunnel $1,438,737 |
28566 Agreement to Exercise Option to Renew TN River Soccer |
28567 Appt Vickie Haley as Interim City Treasurer |
28568 Appt Justin Holland as Public Works Administrator |
28569 StreetNameChg-100 to 199 block of Old Signal Mountain Road to 100 to 199 block of Raider Lane |
28570 Acquisition of 0.147 acres from Tommy and Kellie Thompson $127,450 |
28571 Acquisition of 0.028 acres from McOmie Enterprises, LLC $37,300 |
28572 Acquisition of 0.004 acres by donation of Byron Defoor re 2346 Elam Lane |
28573 Acquisition of 0.246 acres by donation of Napier Associates re Gunbarrel Road Widening |
28574 Acquisition of 0.377 acres by donation of Gunbarrel Partners |
28575 Temp Usage Victory Sign, Inc. care of Debbie Holsomback |
28576 Loan Agreement with TDEC for ISS $42.5 million |
28577 Renew contract for fourth year for Infrared Repairs to Jarrett Builders $250,000 |
28578 Hidden Acres Bond Issue |
28579 Amend Reso 28400 adding King_Spalding and CivicPoint |
28580 Apply-Accept SAFER Grant from FEMA 2015 |
28581 Contract with Zycron ITS $1 million |
28582 Special Permit 2016-040 Joseph Ingram-Marcus Jones-Magnolia Investors, LLC-Jack Thompson, and Allen Headrick |
28583 Contract No. W-12-018-201 Curl Construction and Excavating $989,621 |
28584 Extend contract with Signal Centers for the Baby University Program $250,000 |
28585 Grant from HUD for Lead Based Paint Hazard Control $1M |
28586 Grant from TDEC re Land Water Conservation Fund Outdoor Recreation Legacy Partnership Program $750,000 |
28587 Agreement with Marathon Health to amend health services agreement $994,500 |
28588 Contract No. S-15-012-201 Thomas Brothers $316,393.10 |
28589 Agreement with Electrical and Electronic Controls $245,886 |
28590 Exercise Option to Renew re Chatt Flying Disc Club |
28591 Grant from TIGER for Wilcox Tunnel REVISED |
28592 Right of Entry Permit and License Agreement TPL $209,847.18 |
28600 Settlement Sue A. Wilson $110,000 |
28601 Approving distribution of 2016 |
28602 Declaration-Restrictive Covenant Agawela Dr-Stream Restoration Project |
28603 Property Exchange Agreement Highland Park Commons |
28604 Aut Mayor to execute quitclaim deeds conveying 100 parcels from DT sales |
28605 Appts Lora Dawson and Grady Rhoden re HC Board of Equalization |
28606 Appts Marty Bourquin and David Ashburn Wastewater Regs and Appeals Board |
28607 Contract with CDM Smith re East Lake Park $100,000 |
28608 Change Order No. 1 HDR Engineers Inc. re Dobbs Branch $580,105.20 |
28609 Temp Usage Fiamma Pizza LLC care of Jim Richard tenant of M Street Chatt LLC |
28610 Temp Usage The Perfect Fit LLC care of Tonja Perkins tenant for James Keef Jr |
28611 Temp Usage Robert Roberts-CADAS care of James Shaw |
28612 Temp Usage HGH Construct-Lisa Williams for John Coffett |
28613 Temp Usage Office Coordinators-Tripp Goodman |
28614 Temp Usage Collier Construct-Gabe Thomas-future homeowner's assoc |
28615 Temp Usage BP Construct-Jeffrey Garner for Citipark Investors-Blake Defoor |
28616 Temp Usage Benton Torrence |
28617 Temp Usage Franklin Architects care of Bob Franklin |
28618 Temp Usage River Street Architecture care of Terry Barker |
28619 Contract-Russo Corp re compaction grouting soil stabilization Chattanoogan Hotel $257,372.50 |
28620 Declaring Surplus & execute quitclaim deeds TN Valley RR parcels $19,800 |
28621 Blanket renewal EpheSoft Software License Zia Consulting $85,000 |
28622 Change Order No. 1 Jacobs Engineering Group $2,459,827.17 |
28623 Contract No. W-15-013-201 Adams Contracting $66,600.00 |
28624 Contract No. W-15-015-201 Talley Construction Company $245,558.49 |
28625 Amend Agreement Talley Constr re resurfacing streets $3,064,580.25 |
28626 Accept Offer to Purchase Tract 4 re ESIP execute deed |
28627 Accept grant funds from the Aetna Foundation $250,000 - revised 2 |
28628 Special Commission (unarmed) - Felicia Carter (McKamey) |
28629 Agreement with Barge Waggoner re The Bell Site $112,990 |
28630 Amend agreement Ragan-Smith Associates re Hwy 58 & Rossville Blvd $459,050.57 |
28631 Partnership Agreement E 10th St RSD re pedestrian poles & luminaires $21,042 |
28632 School Bus Contract Agreements 2016 summer field trips $64,765 |
28633 Renew Agreement with Chattanooga Basketball $100,000 |
28634 Appt Becky Browder-Carter Street Corporation |
28635 Contract No. W-15-018-201 P.F. Moon and Company $4,353,229.68 |
28636 Street Name Change 14th to Station |
28637 Accept quote by Mid-America Sports Advantage re Warner Park Softball Complex $34,672.79 |
28638 Special Exceptions Permits Moratorium |
28639 Special Commission (unarmed) - Park Rangers |
28640 Agreement-Tritech Software re maint of RMS system $255,940.28 (2016) |
28641 MOU access COPLINK NODE $32,563 |
28642 Contract with Jacobs Engineering Group re consent decree $2,295,924 |
28643 Contract No. W-16-005-201 JDH Company, Inc. $258,598.61 |
28644 Contract No. P-15-001-201 Mosteller's of Chattanooga $76,818 |
28645 Partnership Agreement-Gestamp North America re signal upgrade $70,303 |
28646 Amend Agreement with Thomas Brothers Constr re Virginia Ave $371,311.75 |
28647 Accept qualifications-crack seal & bituminous surface-Remac etc $150,000 |
28648 Apply-Accept Firehouse Subs Public Safety Foundation Grant $18,908 2016 |
28649 Amending Resolution No. 28620 Declaring Surplus TN Valley Railroad Museum |
28650 Special Permit 2016-079 The Baylor School |
28651 Special Permit 2016-069 Pratt _ Associates - Cassandra Smith |
28652 Special Permit 2016-078 Pratt _ Associates, LLC-Robert D and Sandra S. Purcell |
28653 Contract No. W-09-015-201 SAK Construction $381,580 |
28654 Temp Usage Kensington Forest Neighborhood Association care of Sandy Cole agent for Frances Pepper |
28655 Execute lease agreement-Coolidge Medal of Honor Heritage Ctr |
28656 Exchange Agreement re Highland Park Commons $3,000 |
28657 Settlement Joseph McKeel $39,445.59 |
28658 Agreement with Voya (Reliastar) re long term disability $1,220,000 |
28659 Amending Resolution No. 28649 Declaring Surplus TN Valley Railroad Museum |
28660 Agreement with BCBS for administrative services $875,000 |
28661 Transfer of funds for PD $13,000 |
28662 Grant JAG-purchase fuming chamber, photo lab printer, and camera equipment for crime scene unit $138,816 |
28663 Contract No. R-16-005-201 Tower Construction re utility shed conversion $128,511 |
28664 Agreement with American Public Works Association $15,000 |
28665 Purchase of Development Rights for a Conservation Easement etc from Yerbey Concrete re Agawela Drive $82,689 |
28666 Blanket Contracts for Resident Project Representative Services $1 million |
28667 Temp Usage Main Street Apartments care of John Wise |
28668 Temp Usage Artech Design Group care of David Hudson owner of Ross Hotel Partners care of Tiffanie Robinson |
28669 Temp Usage Cogent Studio LLC care of Aaron Cole agent for Sohotel LLC care of Seija Ojanpera |
28670 Accept a grant from TDOT re congestion mitigation and air quality improvement $2.2 million (2016) |
28671 Grant CARTA re mobility on demand sandbox program $750,000 |
28672 Execute documents relative to HUD Environmental Review Procedures |
28673 Agreement with Pates Hauling and Demolition Services $350,000 |
28674 Donation Agreement re Ken Defoor Properties repair Chestnut $850,000 |
28675 FIVE YEAR RESOLUTION FY17 |
28676 Renewal of contract with SunTrust through 2018 |
28677 Accept $378,722.11 from HC back tax sale |
28678 Amend Reso 28639 - Special Commission (armed) - Park Rangers v2 |
28679 Agreement with BCBS and Assurant Employee Benefits for voluntary dental insurance |
28680 Appt Pam Shelly (Erlanger Financial Review Committee) |
28681 Contract No. Y-16-002-201 Competition Athletic Surfaces re repairs to tennis courts $178,650 |
28682 Interlocal Agreement with City of Collegedale re wastewater pumping station $243,855.97 |
28683 Contract with Orange Grove Center for recycling and refuse services $2,664,661.83 |
28684 Temp Usage RiverCity Co care of Jim Williamson agent for Hutton _ Smith Brewing care of Thomas Brooks |
28685 Agreement with Motivate (formerly Alta Bike share) to manage bike system $370,358 |
28686 Award HOME program funds for affordable housing $863,350 |
28687 Bond Resolution for FY17 (3) - revised |
28688 Execute equipment lease purchase & comm system agreemt $5,977.734.76 |
28689 Agreement with BCBS re stop loss policy large health insur claims $275,000 |
28690 Blanket contract EPB fiber optics $1,870,000 |
28691 Contract No. E-13-002-201 Bell and Associates Construction $2,737,990 |
28692 Temp Usage James Fleming 912 Endicott Street |
28693 Agreement with Talley Construction re resurfacing roadways $2,261,695.70 |
28694 Provide services 169 preschoolers re Head Start-Early Head Start $1,214,244 |
28695 Apply-Accept grant Countering Extremism Homeland Security $133,000 |
28696 Execute Amended and restated land lease agreement SBA Structures |
28697 Contract with Office Furniture Warehouse re table furniture $46,963.60 |
28698 Contract with Carithers Wallace Courtenay re seating furniture $202,295.01 |
28699 Contract with COS Business for systems furniture $76,244.66 |
28700 Contract with Contract Furniture Alliance re casegoods and storage furniture $100,527.15 |
28701 Amend Reso 28642 five year contract with Jacobs re consent decree $2,295,924 |
28702 Agreement with CD Technical Services $157,000 |
28703 Amend Agreement with Volkert re Gunbarrel Rd Widening $306,700 |
28704 Temp Usage Advanced Signs care of Tim Pope |
28705 Temp Usage Green Tech Homes LLC care of Autumn Francis property owner James Storey |
28706 Temp Usage Southern Advertising and Sign Aaron Brown Chestnut Center Partners V. Desai |
28707 Temp Usage Southern Advertising and Sign Service LLC care of Aaron Brown for property owner Steve Hunt |
28708 Temp Usage William B. Raines, Jr. |
28709 Declaring surplus 1200 King Street |
28710 Premises Use Agreement with Rivermont Youth Athletic Association re Lupton Drive |
28711 Premises Use Agreement with Lakeside Youth Association re athletic fs |
28712 Purchase of 500 Spartan Plate Plus 3 plates for Rifle Threats $109,000 |
28713 Security upgrades $50,000 Police Service Center |
28714 Waiver of use fees and damage fees at Heritage Park for the Bridge Christian Church -Movies in the Park 8-12-16 |
28715 Waiver of use fees and damage fees at Heritage Park for the Friends of East Brainerd Back to School Bash on 8-7-16 |
28716 Payment to Campus Development Foundation re ML King Corridor Improvements for Tract No. 1 $1 |
28717 Payment to Campus Development Foundation re ML King Corridor Improvements for Tract No. 2 $1 |
28718 Payment to State of Tennessee re ML King Corridor Improvements for Tract No. 3 $1 |
28719 Agreement with Yerbey Concrete Construction, Inc. re right-of-way concrete requirements $1,468,211.25 |
28720 Liquor Store - JayRaj |
28721 Distillery - TN Stillhouse |
28722 Renewal agreement with CNE re loan portfolio management services |
28723 Extend blanket contracts for appraisal services Brian Eades of Benchmark Trust etc $75,000 2016 revised |
28724 Agreement with Datadriven for the purchase of Watson Field Reporting $387,960 |
28725 Contract No. S-09-008-201 Wright Brothers Construction $16,655,813.17 |
28726 Contract No. S-09-008-401 CEI Services $792,112 |
28727 Temp Usage RiverCity Company care of Meagan Shinn property owner City Center Holdings care of Matt McGauley |
28728 Amend Agreement with Ragan-Smith Associates re Central Avenue Roadway Extension TDOT $1,405,935.50 |
28729 Renew liability and auto insurance coverage with TML Risk Management Pool $42,253 |
28730 Execute City Authority Service Agreements |
28731 Temp Usage Hagaman Construction Co (Bennett Hagaman) - 910 and 912 Young Avenue |
28732 Temp Usage Grassroots midTown (Victoria Overhoiser) |
28733 Temp Usage Professional Sign Services care of Chad Moore |
28734 Temp Usage Buddy Ratley Signs on behalf of Ginger Weeks |
28735 Temp Usage Caughman and Caughman Architects on behalf of Randy Herron |
28736 Temp Usage Rick Wood on behalf of Andrew Page |
28737 Agreement with AECOM Technical Services $49,287.86 |
28738 Special Commission (unarmed) - Kristen French and Mark Brobston (CARTA) |
28739 Waive rental fee of $350 for McKamey Doggie Pool Party 2016 |
28740 Settlement Agreement with Mayse Construction Company, Inc $750,000 |
28741 Contract with Harris-MS Govern for billing and collection system $2.2 million |
28742 Change Order No. 2 HDR Engineers Inc. re Agawela Drive Stream Restoration Project $222,689 |
28743 Contract with S_E Partnership for purchase of 3891 Agawela Drive $38,800 |
28744 Change Order No. 2 (Final) HDR Engineers Inc. re Tannery Flats Interceptor Rehabilitation Project $241,709.95 |
28745 Change Order No. 1 (Final) SAK Construction LLC re Tannery Flats Interceptor Rehab Project $4,151,505 |
28746 Contract No. W-12-030-201 Layne Inliner re Highland Park Rehab Project $2,081,847.50 |
28747 Agreement with US Army Corps of Engineers re Flood Preparedness Study Phase III $314,300 |
28748 Temp Usage Ortwein Sign (Stephen Russ) on behalf of Blake DeFoor |
28749 Lexis Nexis Matthew Bender FY17 |
28750 Resolution-FY2017 Legal Services |
28751 Grant from Lyndhurst and Benwood Foundations re Public Art Project and Social Media Manager $14,400 |
28752 Public Private Partnership Agreement with Polestar Development |
28753 Change Order No. 1 Chase Plumbing and Mechanical $972,347.40 |
28754 Agreement with TDEC re St Elmo Drainage Project |
28755 Change Order No. 1 Arcadis US Inc re W-09-015-101 $220,760 |
28756 Change Order No. 1 Arcadis US Inc re S-12-009-103 $97,710 |
28757 Agreement with USIC re underground utility structure $250,000 |
28758 Project Agreement CNE to Mai Bell Apartments |
28759 Amend Agreement with Marathon Health $2 million |
28760 Appt Tamara Hines - Chattanooga Area Regional Transportation Board |
28761 Appt Sara Phillips Thompson_ Paul Fuchar_ Gloria McKeldin_ Emily Toles_ Bonita Stoudemire - YFD HS Board |
28762 Re-Appt Curtis Johnson - Carter Street Corporation |
28763 Partnership Agreement District at Cameron Harbor $34,482 |
28764 Grant funds from Lyndhurst Foundation, The Benwood Foundation, and the Footprint Foundation re The Blue Trees Project |
28765 Re-Appts Travis Lytle and Michael Mallen to Metropolitan Airport Authority |
28766 Appts Melissa Mortimer, Doug Eckert, and Ricardo Morris to Historic Zoning Commission |
28767 Re-Appt of Board of Plumbing Examiners |
28768 Appts of Bruce Blohm and BJ Absher - Tree Commission |
28769 Change Order No. 1 (Final) Nabco Electric Company, Inc. $434,318 |
28770 Change Order No. 1 CTI Engineering with SCS Engineers as sub $374,000 |
28771 Temp Usage Puckett EMS care of Shane Garrison |
28772 Settlement Gloria and Paul Haden $33,000 |
28773 Solicit and Accept donations from businesses re Annual Awards Ceremony |
28774 Solicit and Accept donations from businesses re Fire Prevention Activities |
28775 Agreement to Exercise Option to Renew Berthing Agreement River Gorge Explorer for TN Aquarium |
28776 Appt of Theresa Lee as City Treasurer |
28777 Appts Form-Based Code Committee |
28778 Change Order No. 2 Hazen and Sawyer $783,500 |
28779 Temp Usage Teresa Groves on behalf of property owner Deborah Martin |
28780 Temp Usage Jorge Para on behalf of property owner Gilberto Para |
28781 Temp Usage Hefferlin + Kronenberg Architects care of Craig Kronenberg on behalf of Don Benedict |
28782 Temp Usage River City Company care of Jim Williamson on behalf of Larry Torrence |
28783 PILOT Program - PAN Version 3 |
28784 Contract with Summit 7 Systems re website development $41,978 |
28785 Temp Usage Steve Bean |
28786 Temp Usage Timothy Kelly |
28787 Temp Usage Debbie Sue Przybysz |
28788 Agreement with Thomas Brothers Construction re CDBG $602,240 |
28789 Agreement with Superior Pavement Marking $230,563.50 |
28790 Grant funds from Lyndhurst Foundation re Riverwalk at Blue Goose Hollow $230,000 |
28791 Amend contract Brazos Technology re purchase of Tyler Tech $1.5 million |
28792 Contract No. W-15-019-202 Caldwell Grading and Paving $174,079.90 |
28793 StreetNameChg-2016-PW-03 Winter Street to Alyse Way |
28794 Agreement with CTI Engineers re landfill $116,400 |
28795 Agreement with Burns _ McDonnell Engineering re citico pump $1,027,850 |
28796 MOU Green-Spaces launching campaign $40,000 |
28797 Contract No. W-09-006-202 Chase Plumbing and Mechanical $778,240 |
28798 Auth PW to amend agreement with Chattanooga Transfer re transfer waste |
28799 Temp Usage Buddy Ratley Signs on behalf of John Wise |
28800 Grant Transportation Alternatives Program from TDOT re Midtown Pathway $1,060,000 |
28801 Grant Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities $530,000 |
28802 Accept bid of $87,290 by Praters Athletic Flooring |
28803 Provide services to 150 children for Early Head Start $1,609,667 |
28804 Conservation Services Agreement with TPL $100,000 2016 |
28805 Contract with Paley Studios re fabrication funded for the Blue Goose Hollow Project $500,000 |
28806 CityPositionsExperienceResolution |
28807 Appt Ronald Smith - Beer Board |
28808 Waiver of fees for the Friends of East Brainerd Neighborhood Association for Bark in the Park |
28809 Change Order No. 1 Campbell and Associates, Inc. re MBWWTP laboratory renovations $51,750 |
28810 Partnership Agreement Collier Construction Company re 4 pedestrian light poles etc $10,118.92 |
28811 Interlocal Agreement with HC for joint funding with RPA for the next five years |
28812 Contract with Hope for the Inner City re continuation of services for violence reduction $48,332 |
28813 Contract with Father to the Fatherless re violence reduction initiative $229,787 |
28814 Special Commission (unarmed) - Jennifer Henizel (McKamey) |
28815 PILOT-ECG Chestnut LP |
28816 Declaring surplus 2207 Ivy Street |
28817 Amend Reso 28540 re amend contract with Bleakly Advisory Group $38,000 |
28818 Contract with BCBST re wet weather wastewater retention facility $81,500 |
28819 Contract No. W-12-027-201 P.F. Moon_Co. $9,475,000 |
28820 Contract No. W-16-015-201 Wright Brothers $98,921 |
28821 Change Order No. 1 JDH Company re reroofing project $228,258 |
28822 Change Order No. 2 BWSC re ESIP Sewer $950,100 |
28823 Contract with OM Hickory LLC re wet weather storage facility $81,000 |
28824 Temp Usage John Sullivan |
28825 Special Permit 2016-159 Libby Stamey - Flashbacks Bar and Grill |
28826 Amend Agreement with CDM Smith re Standifer Gap Bridge $353,195 |
28827 Appt Jelena Butler and Reappt Skip Ireland - IDB |
28828 Amend Reso 28696 land lease agreement SBA Structures |
28829 Special Commission (unarmed) - Catherine Vogel (PW) |
28830 Appts Mark Harrison, Robert Payne, and Eric Sines - Wastewater Regulations |
28831 Contract No. W-12-024-201 Insituform Techn $2,158,600.30 |
28832 Temp Usage Brian Orr re 4117 Wilkesview Drive |
28833 Temp Usage TN Awning Co care of Lincoln Christensen |
28834 Donate pottery equipment to Scenic City Clay Arts $4,500 |
28835 PILOT Resolution Jaycee Tower City |
28836 Premises Use Agreement with Lookout Valley Recreation Association |
28837 Special Permit 2016-145 Southeast Land Partners and Marie M. Marshall and Rick Polland - Alternative Version |
28838 Adopt updated right-of-way closure & abandonment policy REVISED |
28839 Amend contract with Amec Wheeler Foster re integrated zoning $127,464 |
28840 Temp Usage Darwin Sawyer on behalf of Michael Borodimos and RL Williams |
28841 Agreement with BCBS re medicare health plan $4 million |
28842 Extend agreement with OnSite Rx for pharmacy services $8 million |
28843 Contract with Smart Homes Chattanooga $250,000 |
28844 Change Order No. 1 (Final) SAK Construction, LLC re Chattanooga Creek Interceptor $4,109,074.26 |
28845 Contract No. W-12-016-202 PF Moon $2,543,000 Revised |
28846 Contract No. W-10-012-201 Nabco Electric Company re telemetry and SCADA upgrades $988,759.45 |
28847 Join Texas Buy Board re purchases revised |
28848 Mechanical Examiners Appts-Bledsoe, Jackson, McKenzie, O'Neal & Smith & Pickett |
28849 Contract No. R-14-012-201 Ross Glass and Aluminum $97,091 |
28850 Temp Usage River City-Jim Williamson on behalf of William Green |
28851 Temp Usage Chattanooga Zoo care of Hannah Hammon |
28852 PILOT Resolution Standard Coosa Lofts |
28853 Apply-Accept AFG grant funded through FEMA $133,046 |
28854 Settlement Vernon Lane $100,000 |
28855 Contract Body Worn Cameras-Taser International-DOJ Grant |
28856 Contract No. R-14-010-201 P and C Construction $887,010 |
28857 Contract No. P-16-002-201 Raines Brothers, Inc. $145,300 re RTIC |
28858 Grant 2016 Coca-Cola-Keep America Beautiful Recycle Bin |
28859 Waive event fees for Posada-East Lake Neigh. Assoc. |
28860 Partnership Agreement with Lawson Electric Company $17,708.11 |
28861 Temp Usage Michael Phillips |
28862 Temp Usage Gretchen Davis |
28863 Temp Usage Simpson Group-Gail Porfilio-A. Boyd Simpson |
28864 Donation of playground Tyner Youth from Kaboom $125,000 |
28865 Lease Agreement with Hixson United Methodist Church $4 |
28866 Extend agreement-Collins and Co-third party admin services $2.2M |
28867 Special Commission (unarmed) - Kenneth Foster (McKamey) |
28868 Special Permit 2016-169 David Gardner - Plan |
28869 Change Order No. 1 (Final) Tower Construction Company $127,030 |
28870 Temp Usage EPB care of Robert Hutcherson |
28871 Grant funds from Lyndhurst Foundation $500,000 Miller Park |
28872 Chatt GO Bond (2017A) |
28873 Chatt GO Refunding Bond (2017B) |
28874 CHA - Sattler_ Roberts_ Varner_ Holmes_ Levine_ Henderson appts |
28875 MOU Goodwill re collection & disposal of electronic waste |