Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2017 |
28456 Change Order No. 3 (Final) Smith Contractors $6,278,943.06 |
28876 Amend Reso 28750-FY2017 Legal Services |
28877 Re-appt John Tucker - Air Pollution Control Board |
28878 Distillery - Natural Infusions, LLC (3) |
28879 Liquor Store - Trusha |
28880 Contract with Insight Public Sector $37,557.90 2016 |
28881 Contract No. Y-16-012-201 Thomas Brothers $32,222.50 |
28882 Change Order No. 1 (Final) Talley Construction $56,395.31 |
28883 Change Order No. 1 (Final) Adams Contracting $60,600 |
28884 On-Call Blanket Contracts-landscape architect design $300,000 |
28885 Accept renewal for on-call modeling floodplain analysis $650,000 |
28886 Change Order No. 1 Volkert $561,055 |
28887 Temp Usage Robert Vannoy |
28888 Settlement Jeremiah Brashear $141,000 |
28889 Chattanooga-Awarding Resolution (G.O. Bonds 2017A) (2) |
28890 Chattanooga-Awarding Resolution G.O. Refunding Bonds 2017B (2) |
28891 Premises Use Agreement with Hixson Youth Athletic Association |
28892 Aut payment to Arthur Gallagher for renewal of property insurance 2017 $335,746.74 |
28893 Extend agreement with LifeServices EAP $40,000 |
28894 Renaming Heritage Park to Jack Benson Heritage Park |
28895 Special Permit 2016-190 James Pratt, Jon Jeffery, Carol Coppinger-Plan |
28896 Change Order No. 1 (Final) Durango Enterprises $96,842.90 |
28897 Contract No. F-14-002-201 Highland Park $1,686,880 |
28898 On-Call Blanket Contracts for Geo-Environmental Consulting & Testing $400,000 |
28899 Payment - TN One-Call System $30,208.60 v2 (1) |
28900 Join National Intergovernmental Purchasing Alliance |
28901 Agreement I-O Solutions re promotion assessment ctrs $75,000 |
28902 Contract No. 14-006-201 3D Enterprises Contracting $14,527,000 |
28903 Award Contract to ENCO Utility Services $120,000 |
28904 Lease Agreement - Chattanooga Lookout Valley Church re garden |
28905 Special Commission (unarmed) - Jon Pursley (LDO) |
28906 Appt Donna Roddy (Airport Authority) |
28907 Agreement with HDR Engineering $608,847 |
28908 Agreement with Hefferlin+Kronenberg Architects $340,500 |
28909 Accept donation from DeFoor Brothers Development $688,324 |
28910 Agreement Option to Renew re Garden-Greenway Farms Park |
28911 Agreement Option to Renew re Barn at Brown Acres |
28912 Lease with East Lake Neigh Assoc re concession stand |
28913 Lease with Enterprise Center re Accelerated learning code school |
28914 Re-Appt Chris Keene (Beer and Wrecker Board) kjr rev |
28915 Grant TDEC for household hazardous waste operation $675,000 |
28916 Temp Usage River City Sign and Neon-James Alsip |
28917 Lease Agreement extension-OBC Properties Delaware $13,807.16 |
28918 Sale at 2207 Ivy Street to Noon Development |
28919 Contract No. Y-16-003-201 Tri-State Roofing Contractors, LLC $177,338 |
28920 Appt Joachim Volz and Jeff Messinger to WWReg Board |
28921 Reappt Farzana Khaleel (Airport Authority) |
28922 Special Permit 2017-006 MBSC Black Creek-Doug Stein-Obar Investments |
28923 Contract with Convergint Technologies re camera solution $137,905.41 |
28924 Contract with IBM re real time intelligence center $316,095 |
28925 Contract with Mobile PD for mobile device app $40,000 |
28926 Amend blanket contract EPB $2 million |
28927 Contract with M3 Technology Group re PD installation of video wall $250,000 |
28927 Contract with M3 Technology Group re PD install of video wall $250,000 |
28928 Temp Usage Tennessee Awning-Lincoln Christensen for Robert Elliot |
28929 Temp Usage Edward Keith Sutphin |
28930 Contract re playground at Tyner YFD |
28931 Transfer HOME funding from 2618 Cowart to 2706 Cowart |
28932 Lease Agreement with Chattanooga History Center #2 |
28933 Re-Appt Gas Board of Examiners Members |
28934 Award $635,000 of HOME funds to Habitat_ CNE_ Tower_ Rumph |
28935 PILOT Resolution - Flats at Fifty-Eight, L.P. |
28936 Usage Agreement with UT-athletic fields- 4501 N. Access Rd |
28937 Agreement to Exercise Option to Renew-Invista-for athletic fields |
28938 Quitclaim Deed re CHA re waiver and release of reversion |
28939 Special Commission (unarmed) - Bryan Malone (Land Development Office) |
28940 Special Commission (unarmed) - Jesse Potts (Water Quality) |
28941 Liquor Store - Hixson Pike Corp dba Harry's Wine _ Spirits |
28942 StreetNameChg-2017-PW-02 1100 to 1115 block of Blackbird Ln |
28943 StreetNameChg-2017-PW-01 3900-4099 McDowell St to Veterans Way |
28944 Agreement with Barge Waggoner re Riverwalk IV Extension $248,170 |
28945 Partnership Agreement-Gold Bldg-DeFoor Bros-Westin Chatt$27,827.03 |
28946 Grant for Lead Based Paint $2.9 million |
28947 Agreement with Tritech Software re maint of the PD mobile $77,000 |
28948 Change Order No. 1 (Final) Smith Contractors $8,043,733.86 |
28949 Change Order No. 3 for CTI Engineering $578,500 |
28950 Waive use fee & damage deposit-$1,000 Pinewood Derby for Boy Scouts |
28951 Change Order No. 5 (Final) for HDR Engineering $1,200,640.72 |
28952 Agreement - HDR Engineering $364,694 water quality program study |
28953 Partnership Agreement DeFoor Developm re 8th St Rd improvement $160,000 |
28954 Agreement - Thomas Brothers Constr 8th St Rd improvements $747,450 |
28955 Partnership Agreement Coca-Cola United re $260,000 for sidewalks |
28957 Settlement Robert Dean Bates $31,100.12 |
28958 Special Permit 2017-031 DL Enterprises - Plan v2 (2) |
28959 Contract No. W-15-001-201 W&O Construction Company $2,797,876 |
28960 Contract No. C-13-001-202 Advance One Development $292,975 |
28961 Contract No. 12-021-201 Layne Inliner $2,876,985 |
28962 Temp Usage Northshore Development LLC care of Randall Addison |
28963 Temp Usage NoName LLC care of William Raines |
28964 Temp Usage Robert Franklin on behalf of property owner James K. White, III |
28965 Interlocal Agrmt with HC re waiver of assessment-2017 reappraisals costs |
28966 Donation of Adams Tract-South Chickamauga greenway |
28967 Agreement-Exercise Option to Renew-Chattanooga Radio Control Club |
28968 First Amendment-Lease Agrmt-OBC Properties Delaware $461,013 |
28969 Lease Agreement-East Lake N.A.-re occupancy and waiver of fees $910 |
28970 Contract with Franklin Associates Archit-4th fl City Hall Annex $51,556.02 |
28971 Agreement with Accelerated Technology Laboratories $68,326.20 |
28972 Waive Heritage Park event fees for fundraiser for Liam Striker $227.50 |
28973 Agreements with Whitaker_ CDM Smith_ Stantec re green infrastr $300,000 |
28974 Temp Usage Branch Waterside Associates care of Chris Didier |
28975 Special Commission (unarmed) - Bernadette Martin (McKamey) |
28976 Contract with Tri Tech Software Systems $500,000 |
28977 Blanket contract renewal with AST Corporation for Oracle $1 million |
28978 Change Order No. 1 (Final) Competition Athletic Surfaces $204,329.92 |
28979 Contract No. S-11-001-201 Thomas Brothers $1,989,708 |
28980 Agreement with Gresham Smith re Goodwin Road Extension $374,473 |
28981 Revoke Temp Use 153023 John Sillery |
28982 Contract for Sale and Purchase with Chattanooga State $1,105,000 |
28983 License Agreement with River City Ducks for access to Ross' Landing ramp |
28984 Amended and Restated Agreement with Miracle League |
28985 Blanket contract renewal with Zycron IT Services $1 million |
28986 Change Order No. 1 (Final) Dore _ Associates $226,021.88 |
28987 Change Order No. 1 (Final) Thomas Brothers Construction Company $1,798,668.20 |
28988 Change Order No. 2 Campbell _ Associates $53,798.52 |
28989 Extend contract with Signal Centers for the Baby University Program $250,000 |
28990 Expressing support of related to Station Street |
28991 Office Lease Agreement with Children's Advocacy Center of HC $100,705 |
28992 Extend agreement with Cornerstone OnDemand re learning management system $35,900 |
28993 Agreement with Marathon Health to amend health services agreement $3 million |
28994 Waive permit fees for Miracle Field project |
28995 Appt Administrators, etc (2) |
28996 Agreement with SCI Technologies d-b-a SkyCop $200,000 |
28997 Change Order No. 1 (Final) Helton Construction Company $499,865 |
28998 Change Order No. 1 (Final) Raines Brothers, Inc. $154,397.27 (2) |
28999 Agreement with Southeast TN Dev Dist $35,500 |
29000 Joint Funding Agreement (JFA) with the U.S. Geological Survey $32,625 |
29001 Agreement with The Trust for Public Land re South Chickamauga Creek Project |
29002 Partnership Agreement with Pond Holdings re pedestrian lights etc $12,648.65 |
29003 Transfer property from HOPE for the Inner City to American Lotus |
29004 Agreement with BlueCross BlueShield re health insurance $950,000 |
29005 Agreement with CIGNA re dental insurance |
29006 Contract with Iron Mountain 04-25-17 |
29007 Appt Historic Zoning Commission |
29008 Change Order No. 1 Volkert Inc. $286,200 |
29009 Contract No. W-12-029-201 Layne Inliner $8,269,759.58 |
29010 Agreement with Invasive Plant Control Inc $35,719.20 |
29011 Change Order No. 1 Barge Waggoner Sumner _ Cannon $132,652 |
29012 Agreement with Ragan Smith Associates $375,700 |
29013 Agreement with Jacobs Engineering Group $1,998,423 |
29014 Renew PO 526211 to Harris Computer $131,416.40 |
29015 Reimburse from Colonial Pipeline re gas spill on 01-08-17 $98,655.73 |
29016 Accept airshore equipment from the HC Rescue Dept $115,306 |
29017 Aut Mayor to execute quitclaim on 80 parcels from DT sales |
29018 Special Commission (unarmed) - Andrew Smith and Rebecca Ross (McKamey) |
29019 Special Commission (unarmed) - Seth Lewis (ECD) |
29020 Re-Appt Adam Veron and Mary Hiatt (Planning Commission) |
29021 Agreement with CDM Smith $1,373,500 |
29022 Agreement with CTI Engineers $478,000 |
29023 Contract No. R-16-016-202 Georgia Fountain Company $82,808 |
29024 Contract No. Y-16-014-201 Tower Construction Company $129,356.35 |
29025 Approving distribution of 2017 |
29026 Re-Appt _ Appt for Stormwater Board |
29027 Special Permit 2017-053 Bobby Adamson of Adamson Developers LLC v2 |
29028 Consent to Assignment of Contract from Layne Heavy Civil to Reycon Partners |
29029 Change Order No. 1 (Final) Thomas Brothers Construction Company $267,401.50 |
29030 Temp Usage Brian Welch obo property owner Tyler Smith |
29031 Temp Usage Joshua Rudisin obo property owner Amir Eric Taslimi (2) |
29032 Temp Usage Bryan Boyd property owner |
29033 Settlement Frank Thomas $31,079.71 |
29034 Rename N. River Soccer to Dupont Park, Cleveland T Grimes |
29035 PILOT HomeServ |
29036 Change Order No. 1 (Final) Wright Brothers $90,724.95 |
29037 StreetNameChg-2017PW003 Winterberry Rd to Winterberry Ln |
29038 Change Order No. 1 (Final) SAK Construction LLC $327,829.32 |
29039 Blanket Contracts-Resident Project Representative Services $1,250,000 |
29040 Agreement with Barge Waggoner Sumner _ Cannon $69,500 |
29041 Agreement to Exercise Option to Renew for the PA with Chattanooga Flying Disc Club |
29042 Renew Agreement - Henderson Hutcherson McCullough $131,630 |
29043 Payment to Southeast TN Dev. District & Regional Tourism $38,534.80 |
29044 Amend Rules of Procedure in Reso 28503 re 5 minute rule v2 |
29045 Review Brainerd Overlay Zoning Ordinance for rezoning study |
29046 Contract with AXON-TASER re electronic weapons $625,799 |
29047 Change Order No. 1 (Final) Caldwell Grading & Paving $172,385.46 |
29048 Amend Reso No 28999 re Agreement with SE TN Dev Dist $37,500 |
29049 Grant TDEC for household hazardous waste oper & maint $294,460 |
29050 Amend Agreement with Thomas Brothers Construction re 8th Street $837,530.25 |
29051 State of TN Lease re walking trail S. Chickamauga Crk |
29052 Acceptance of $351,470.50 from HC re back tax sale |
29053 Grants from Benwood & Lyndhurst re Riverwalk-Wheeland Trailhead $212,500 |
29054 Grants from Benwood & Lyndhurst re Riverwalk I-24 Underpass $125,000 |
29055 Grant from Benwood Foundation re Miller Park $1.5 million |
29056 Donation Agreement with RiverCity re Miller Park $7.5 million |
29057 Payment to IRS re Refunding Bonds $269,555.57 |
29058 Special Commission (unarmed) - Ty Armour (ECD) |
29059 Change Order No. 2 Jacobs Engineering $2,544,361.17 |
29060 Contract No. R-14-011-201 Thomas Brothers Construction Company $8,401,153.33 |
29061 Change Order No. 1 Spackman Mossop Michaels $872,021.00 |
29062 Repurposing & reuse program-householdhazardouswaste |
29063 Liquor Store - Rivermont Wine _ Spirits |
29064 Liquor Store - Eagle Liquor _ Wine |
29065 Special Permit 2017-068 Mary Grant and Earl Smith |
29066 Amend Contract with Amec Foster Wheeler $180,044 |
29067 Agreement with Tritech Software re maint of RMS system $235,040.98 |
29068 Temp Usage Clay Maselle |
29069 Special Commission (unarmed) - Angelynn Thomas and Trewhitt Cox |
29070 Renew services agreement - Sensys America re traffic infract |
29071 Extend blanket contracts for appraisal services $75,000 |
29072 Agreement with CCHDO $104,794 |
29073 Renew & amend 2002 Interlocal Agreement-collection of hotel taxes |
29074 Change Order No. 1 (Final) Haren Construction $13,058,850.69 |
29075 Change Order No. 1 CDM Smith $348,400.00 v2 |
29076 Interlocal Agreement with Hamilton County GIS $58,000.00 |
29077 Contract with SETDD $30,000 |
29078 Request review & update land use policy re Brown's Ferry, I-24, Cummings Hwy |
29079 Contract Agreements Family Concessions LLC $20,000 v2 |
29080 Reimburse from City of Pigeon Forge $28,872.10 re TEMA fires |
29081 Renew existing agreement with Voya (Reliastar) re LTD, FMLA etc $1,350,000 |
29082 Adopt public records policy |
29083 Contract No. W-12-022-201 Insituform Technologies $1,928,305.25 |
29084 Change Order No. 1 Burns and McDonnell Eng $1,124,850 |
29085 Change Order No. 2 (Final) Raines Brothers $149,794.70 |
29086 MOU Erlanger for repair and maint. of Erlanger vehicles |
29087 Revoke Temp Use 136403 WFM Holdings care of John McClellan |
29088 Settlement Brandon Zienowicz, Cecelia Cameron, Dana Powell $59,777.68 |
29089 Surplus 1701 and 1795 Reggie White Blvd re stadium & parking complex |
29090 Donation Agreement with Cornerstones re stadium and parking complex lease |
29091 Special Commission (unarmed) - Mary Anne Gehrke (Water Quality) |
29092 Appt Paula Palmer (Construction Board of Appeals) |
29093 Resolution approving Jon Kinsey Board Appointment - new term |
29094 Re-Appt Joe Ramsey (Beer Board) |
29095 Appt Charles Spencer + Re-Appt Justin Strickland (Passenger Vehicle for Hire) |
29096 Appt Jeffery Wilson (General Pension) |
29097 Appt Suzanne Dorris (EPB rep) (Electrical Examiners) |
29098 Agreement with Volkert $408,400 re Walnut Street Bridge |
29099 Change Order No. 1 Barge Waggoner Sumner Cannon $613,038.50 |
29100 Change Order No. 2 Burns and McDonnel Engin 46,999.80 |
29101 Rescind resos re waiver of associated landfill fees for non-profit orgs |
29102 Adopt 120 day moratorium re wood chips |
29103 Payment to EPA re sanitary sewer overflows $93,850 |
29104 Blanket Contracts for supply electric services $1 million |
29105 Temp Usage Robert Vannoy on behalf of Brad Martin |
29106 Temp Usage Jon-Michael Davis |
29107 Proposal with TDOT re Champion Road and SR-58 |
29108 Agreement - Chattanooga Basketball re AAU basketball $100,000 |
29109 Waive use fees of $1000 for Movies in the Park |
29110 Amend Reso 29006 - Contract with VRC |
29111 Revoke Temp Use Temple University |
29112 Renew YFD liability and auto coverage - TML Risk Mgmt $65,724 |
29113 Amendment to Lease Agreement with Brian Cotter re 324 Bass Road |
29114 Expressing support of DOE discussions re iZone v3 |
29115 Blanket contract renewal with Tyler Technologies $1.5 million re e-citation |
29116 Amendment to blanket contract-name change-Zycron Inc to BG Staffing |
29117 Amend Reso No 28517 re State of TN $1,657,448.95 |
29118 Amend Reso No 28518 re State of TN $7,572,618.31 |
29119 Amend Reso No 28519 re State of TN $1,848,183.34 |
29120 Ingress and egress easement agreement with Birchwood II |
29121 Temp Use Antidote PC care of Tyler Smith |
29122 Dedication Agreement and Deed Northpointe Blvd |
29123 Revoke Temp Use James Stinnett |
29124 Agreement for EHS and HS 2017-2018 $1,100,893 |
29125 Grant contract renewal-SE TN Area Agency re Eastgate $32,000 |
29126 Special Commission (unarmed) - Travis Hicks (Land Development) |
29127 Renew contract with AMEC Foster re integrated zoning solution $180,044 |
29128 Agreement-Notre Dame High School re green grants program $100,000 |
29129 Grant from Fifty Forward re older adults transportation $149,300 |
29130 Settlement Randy Brady $125,000 |
29131 Acceptance of $260,874.90 Tag Manufacturing |
29132 Contract with FIS-Link2Gov for charge card services $242,000 |
29133 Abandonment MR-2017-114 Pratt Land and Development Company |
29134 Special Permit 2017-090 Pratt Land and Development Company, LLC - Alternate Version |
29135 Special Permit 2017-116 Melissa Smith (Sweet Melissa's Billiards) |
29136 Change Order No. 1 Arcadis US Inc $1,457,052.75 |
29137 Supplemental Agreement for Preliminary Engineering Services with Norfolk Southern Railway $109,324 |
29138 Contract No. W-16-013-201 J Cumby Construction $7,775,000 |
29139 Agreement with Hamilton County re courts community service program $60,000 |
29140 Amend Reso No 25859 re HC and extends timeframe of agreement $67,220 |
29141 Change Order No. 1 (Final) Chase Plumbing and Mechanical $474,365.46 |
29142 Adopt new Rules of Operation-City Council |
29143 Amend Reso 26464 re lessor name change Vertical Bridge Towers $346,750 |
29144 Amend Reso 26120 re lessor name change Coal Creek Ventures $105,000 |
29145 Special Commission (unarmed) - Matthew Cooper (Land Development Office) |
29146 Renewal Agreement with CTI Engineers re landfill sampling $212,500 |
29147 Waive rental fee of $1,332 McKamey Doggie Pool Party 2017 |
29148 Contract P&D Constr and Tower Constr-demolition services $410,000.doc |
29149 Appt of Kyle Hedrick AHO.doc |
29150 Waive rental use and damage fees for South Chattanooga Barbeque Contest $925.doc |
29151 Appt David Roddy (Police Chief).doc |
29152 Renew Contract with LexisNexis.doc |
29153 FY2018 Legal Services.doc |
29154 Change Order No. 1 Layne Inliner re highland park rehabilitation project $2,461,525.88.doc |
29155 Change Order No. 1 Volkert Inc re highland park rehabilitation project $616,142.doc |
29156 Change Order No. 2 Volkert Inc re telemetry and SCADA upgrades $619,022.12.doc |
29157 Staggered Terms and Appt Harry Knox to Sports Authority kjr 20170811 |
29158 Grant 2017 JAG for purchase of boat motors, thrown phone, chairs, K-9 bite suit $133,789.doc |
29159 Change Order No. 1 EPB re power distribution system upgrade $590,000.doc |
29160 NPRA Play Spaces 2017 Grant $40,000 |
29161 GoodSpace Murals Contract (artist Greta McLain) re Wilcox Tunnel $47,720 |
29162 Lease Agreement with Goodwill Industries on Main Street |
29163 Five Year Capital Improvements Plan FY18 |
29164 Special Commission (unarmed) - Emily Dixon (Land Development Office) |
29165 Appt of David Hudson (Storm Water Board Chair) |
29166 Liquor Store - Riley's Wine and Spirits |
29167 Special Permit 2017-105 Marcus Jones |
29168 Abandonment 2017-115 Marcus Jones |
29169 Special Permit 2017-103 G.T. Issa Construction |
29170 Agreement with Material Matters re biosolids data mgmt $44,925 |
29171 Temp Use Armando de Jesus Molina care of Jose Vagos |
29172 Temp Usage Andrew Fahsholtz on behalf of Ken DeFoor |
29173 Deed of Conservation Easement with Frank Douglas Stein re Greenway Trail $2,000 |
29174 Award HOME program funds for Habitat for Humanity $160,000 |
29175 Rezoning Study removal of Highland Park-TN Temple PUD |
29176 Agreement with Army Corps of Engineers re Renaissance Park $300,000 |
29177 Agreement with Barge, Waggoner re Brainerd Golf Course Pump Station $280,700 |
29178 Change Order No. 1 (Final) Tri-State Roofing Contractors re YFD Roof Repair $176,762.54 |
29179 Change Order No. 1 (Final) P and C Construction re Charles Bell Park Project $932,277.62 |
29180 Change Order No. 3 for Burns and McDonnell Engineering Company $519,980.70 |
29181 On-Call Blanket Contracts for professional surveying services $300,000 |
29182 Agreement with ADS Environmental Services re rain gauge $900,000 |
29183 Waive event fee for the Annual Bark in the Park |
29184 Agreement with Alfred Benesch and Co re Shallowford Road $642,873 |
29185 Renew contract with Yerbey Concrete Construction for Citywide right-of-way $1,468,211.25 |
29186 Agreements with Chambliss Center for Children et al EHS $1,514,430 |
29187 Lease Agreement with Dew Edney re office space $805_059.48 |
29188 Berthing Agreement TN Aquarium River Gorge Explorer |
29189 Appt of Walter Williams AHO |
29190 Special Commission (unarmed) - Randall Gardenhire (ECD) |
29191 Contract with OutSource re temporary services $1.8 million |
29192 Adjust boundaries Lee Hwy and Interlocal Agreement Collegedale |
29193 Change Order No. 1 for Barge Waggoner Sumner and Cannon $430_882.96 |
29194 Donate wood to non-profit organizations |
29195 Partnership Agreement with Hillocks Farm Land Company $59_528.56 |
29196 Assignment and Assumption Agreement Univ of Chatt Foundation.doc |
29197 Termination Agreement University of Chattanooga Foundation.doc |
29198 Amended and Restated Ground Lease with University of TN.doc |
29199 Bond Resolution for FY18.doc |
29200 Agreement with Marathon Health for onsite medical $2,303,248.doc |
29201 Agreement with Hazen and Sawyer re wet weather sewer storage $1,583,000.doc |
29202 Purchase from Perkin-Elmer Health Sciences $75,478.74.doc |
29203 Donation from Miracle Field Foundation re Warner Park $2.5.doc |
29204 Grant Agreements with the Benwood Foundation and Lyndhurst Foundation Albert Paley sculptures at Blue Goose Hollow $120_340 |
29205 Grant Agreement Faye Ralston |
29206 Advertise Lookout Mountain Conservancy |
29207 Advertise Institute of Health and Healing |
29208 Appt Phillip Hyman (Fire Chief) |
29209 Liquor Store - Coradini Properties-Jennifer L Coradini dba Vintage Wine and Spirits |
29210 Special Permit 2017-118 ECGT_ LLC - Plan |
29211 Change Order No. 2 HDR Engineers re rehab of Dobbs Branch $643_906.95 |
29212 Amend Reso No 29028 reassign contract to Reynolds Construction re Orchard Knob Pump Station |
29213 Lease Agreement with Brian Cotter re Brown Acres rental house $800 |
29214 Urging public higher education institutions to opt out of state facilities management contract |
29215 PILOT Bayberry Apts v3 |
29216 Waiver of Fees for East Lake Neighborhood Assoc Green Spaces $227.50 |
29217 Amend Reso 29153 FY2018 Legal Services v2 |
29218 Appts and Reappts CARTA Board |
29219 Accept funds for participation in Peak Academy Training Program |
29220 Amend Reso No 28446 for Norfolk Southern Railway re engineering and flagging services $94_660.58 |
29221 Amend Reso No 28407 for Norfolk Southern Railway Company re engineering and flagging services $96_000 |
29222 Change Order No. 2 (Final) Barge Waggoner - The Bell Site - $138_652 |
29223 Agreement with Shift Transit for bike chattanooga system |
29224 First Amendment to Lease and Transfer Agreement UTC Citico Sewer aquatic biology learning lab |
29225 Contract No. W-15-009-201 Haren Construction Company $1_720_000 |
29226 Donate concrete rocks with a total value of $73_296 from Sequatchie Concrete for future design projects |
29227 Continue Supplemental Fire Services Agreement with Tri-Community Volunteer Fire Dept $355_917.25 |
29228 Appt Thomas Palmer - RPA |
29229 Change Order IBM re integration of CopLink $325_420 |
29230 Temp Usage Juan Bustamante v2 |
29231 Partnership Agreement with Exchange at Cameron Harbor and accept contribution $22_767.57 re cost of light poles |
29232 Partnership Agreement with Triad Corp for Miller Park District accept contribution $36_467.03 for light poles |
29233 Special Commission (unarmed) - Sharon Martin (ECD) |
29234 Contract No. W-17-002-201 Tri-State Roofing Contractors $124_726.92 |
29235 Contract No. R-17-002-201 Raines Brothers $201_460 |
29236 Change Order No. 2 CDM Smith $373_000 |
29237 Loan Agreement TDEC - ISS |
29238 Amend Reso No 29170 re Material Matters contract renewal $44_925 |
29239 Agreement with TPL $100,000 |
29240 Execute Funding Agreement with Community Foundation of Greater Chattanooga v2 |
29241 Recognizing the Evergreen Project for City Council - Jermaine_s Edit |
29242 Agreement with United Healthcare-Medicare eligible retirees |
29243 Special Permit 2017-134 Pratt Land _ Development Co. |
29244 Special Permit 2017-137 Vinod Javer |
29245 Special Permit 2017-144 City-RPA - Abandonment of PUD - TN Temple University |
29246 Donation Agreement with River City Company and Agmt with Creative Hardscapes |
29247 Purchase pavers from Liberty Brick $100,000 |
29248 PILOT - M_M Industries |
29249 Acceptance into the Brownfield Voluntary Program $16,250 |
29250 Waiver of Fees-Community Tree Lighting at Heritage Park $1,000 |
29251 Extend agreement with OnSite Rx for pharmacy services $8 million |
29252 Loan Agreement SRF 2018-406 TDEC - ISS - $17.1 million |
29253 Develop ADA Transition Plan |
29254 Donation Agreement with TPL re CSX $35,000 |
29255 Grant from Dept of Justice $376,950 |
29256 Special Commission (unarmed) - Jason Quails (ECD) |
29257 Extend agreement with Collins and Co $2.5 million |
29258 Commemorative street name signs - James R. Mapp Street |
29259 Special Permit 2017-139 ASA Engineering care of Allen Jones - Plan |
29260 Renew Licensing for Public Stuff with Accela $26,197.50 |
29261 Contract No. R-14-012-202 Ross Glass Aluminum $540,000 |
29262 Change Order No. 1 CDM Smith $691,241 |
29263 Contract No. Y-15-008-201 J_J Contractors $4,936,000 |
29264 Amend Reso No. 28566 re Second Amendment to Use Agreement re TN River Soccer |
29265 Management Agreement with TPL re Alton Park Greenway $200,000 |
29266 Award HOME program funds for Habitat for Humanity $80,000 |
29267 Declaring surplus of 10 properties re affordable housing |
29268 Agreement-BlueCross BlueShield re medicare advantage health plan |
29269 Adopt RPA report - Lookout Mountain Conservancy |
29270 Change Order No. 1 3D Enterprises Contracting Corp $14,927,000 |
29271 Change Order No. 1 Thomas Brothers Construction $9,040,459.20 |
29272 City Works Maintenance Support to HC $32,075 |
29273 Agreement with Talley Construction re Capital Citywide Resurfacing $3,947,797.54 |
29274 Amend Agreement - Talley Construction re resurfacing $2,384,000.45 |
29275 Lease Agreement with Diagnostic Radiology |
29276 Agreement with Host Compliance re short-term vacation rental adm $40,000 |
29277 Sixth Amendment Agreement Brightbridge EPA revolving fund |
29278 Appt William Sundquist (Library Board) |
29279 In Car Camera re Axon Enterprise $3,808,172.67 |
29280 Change Order No. 1 CDM Smith $344,535 |
29281 Change Order No. 1 CTI Engineers $1,956,379 |
29282 Change Order No. 3 Jacobs Engineering $2,642,574.17 |
29283 Change Order No. 1 Brown and Caldwell $1,074,632.50 |
29284 Change Order No. 1 Layne Inliner $3,180,339.29 |