Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2018 |
29285 First Amendment to Extend Lease re Finley Stadium |
29286 Special Commission (unarmed) - Trevis Swilley (Land Development Office) |
29287 Special Commission (unarmed) - James Piercy (HR) |
29288 Contract with CoLab re KIVA program $213,000 |
29289 Hixson Liquor Store - Michael Wolff |
29290 Land Use Policy-Lookout Valley Area Plan Browns Ferry Rd |
29291 Temp Usage Billingsley Archit - Kelley Hutchings - Steve Hunt |
29292 Temp Usage Jeff Cannon for property owner Erik Zilen |
29293 Agreement with LifeServices EAP $5,600 |
29294 Payment for Arthur Gallagher insurance premium |
29295 Appt Grace Wooten (Tree Advisory Commission) |
29296 Reappt Members (Plumbing Examiners Board) |
29297 Special Exceptions Permit Choo Choo - Ridgecroft Distillery |
29298 Advertise Annexation Lookout Mountain Conservancy |
29299 Change Order No. 3 (Final) Mayse Construction Company $7,424,680.53 |
29300 Agreement with Asa Engineering $292,806.38 |
29301 Temp Usage Lewin Homes care of Justin White on behalf of property owner W Stephen Lewin |
29302 Partnership Agreement with LIV Development re Passenger Street |
29303 Blanket Contract with Willow Tree Consulting Group $60,000 |
29304 Grant from the American Battlefield Protection Program $57,065 |
29305 Lease Agreement with Helen Ross McNabb - Family Justice Center |
29306 Lease Agreement with Legal Aid of East Tennessee - Family Justice Center |
29307 Lease Agreement with Partnership for Families, Children, and Adults - Family Justice Center |
29308 Lease Agreement with Prevent Child Abuse Tennessee - Family Justice Center |
29309 Lease Agreement with Second Life of Chattanooga - Family Justice Center |
29310 Lease Agreement with Southern Adventist University - Family Justice Center |
29311 Renew blanket purchase order with ENCO Utility Services $120,000 |
29312 Special Commission (unarmed) - Deborah Michielson (McKamey) |
29313 Change Order No. 1 (Final) Thomas Brothers Construction Co $30,675 |
29314 Contract No. M-17-003-201 Tri-State Roofing Contractors $107,908 |
29315 Change Order No. 1 (Final) Advance One Development $245,235.59 |
29316 Accept grant from TDOT-Special Litter Grant $125,000 |
29317 Settlement Denise Leach and Daniel O_Mary $85,728.98 |
29318 Transfer Funds re public art from Community Foundation |
29319 Appts Chattanooga Public Art Commission |
29320 Annexation Reso - Lookout Mountain Conservancy |
29321 Agreement Chattanooga Radio Control Club.doc |
29322 Special Commission (unarmed) - Sarah Robbins and James McFarland (LDO) |
29323 Special Commission (unarmed) - Lance McCrory (CDOT) |
29324 Special Permit 2018-005 Dreamtech Homes.doc |
29325 Change Order No. 1 CTI Engineers $428,000.doc |
29326 Contract No. W-15-002-201 Layne Inliner $9,083,052.doc |
29327 Contract No. D-16-006-201 Raines Bros $90,933.40.doc |
29328 Agreement with Denali Water Solutions $2 million.doc |
29329 Partnership Agreement with Ethan Collier Construction $10,118.92.doc |
29330 MOU TDOT re highway entrance permits.doc |
29331 Agreement to Exercise Option CHA-Cromwell Hills Apartments |
29332 Agreement to Exercise Option CHA-Sheila Jennings Wellness Center |
29333 Development and Financing Agreement Evergreen Real Estate for TIF loan |
29334 Agreement with Industrial-Organizational Solutions $19,269 |
29335 Agreement with Jacobs Engineering $2,044,192 |
29336 Economic Impact Plan ML King v2 |
29337 Declaring surplus of 5909 Hancock Road |
29338 Donation Agreement Chattanooga Metropolitan Airport Authority |
29339 Agreement to Exercise Option Dardenelle Long re Brown Acres Golf Course |
29340 Amend Reso 28058 re contract with Public Financial Management |
29341 Agreement with Hefferlin+Kronenberg $76,000 |
29342 Change Order No. 2 (Final) Layne Inliner $2,216,275.83 |
29343 Change Order No. 1 (Final) Nabco Electric Company $893,125.93 |
29344 Temp Usage Corbin and Cortney Geary |
29345 Agreement to Exercise Option Ballet Tennessee |
29346 Agreement to Exercise Option North Chickamauga Creek Conservancy |
29347 Contract Creation of the Fallen Five Memorial in Riverpark $750,000 |
29348 Contract No. F-17-001-201 Tri-State Roofing Contractors $50,584 |
29349 Temp Usage Northshore Development care of Randall Addison |
29350 Agreement with CCHDO $80,000 |
29351 Agreement to Exercise Option The Enterprise Center, Inc. re accelerated learning code school |
29352 Amend Reso No. 27253 re Riverbend Waterfront Management Agreement $110,000 |
29353 License Agreement Friends of the Festival re annual Riverbend Festival |
29354 Agreement with Moment Factory re public art design Walnut Street Bridge $38,000 |
29355 Renew contract with Henderson Hutcherson and McCullough re external audit services |
29356 Personnel Hearing Rules vlm 01-05-2018 |
29357 Special Commission (unarmed) - Matthew Freudenburg (McKamey) |
29358 Agreement with ComPsych Corporation re EAP services |
29359 Justice Assistance Grant re Beyond the Walls program |
29360 Special Permit 2018-022 BWSC v3 |
29361 Amend Reso No 29220 Contract No. S-09-008-802 Norfolk Southern Railway Company $142,132.68 |
29362 Software Maintenance and Licensing Agreement with ESRI $33,956.66 |
29363 Temp Usage Riverside Development LLC care of Chris Curtis v2 |
29365 First Amendment to Contract with Chattanooga Metropolitan Airport Authority |
29366 Group Insurance Agreement with Air Pollution Control Bureau_ The Enterprise Center_ Carter Street Corp_ and Fire and Police Pension Fund |
29367 StreetNameChg-2018-PW-01 1100 block of Cleveland Avenue to 1100 block of Lincoln Park Lane |
29368 Agreement with Hamilton County GIS $60,000 |
29369 Blanket contracts for on-call modeling and floodplain analysis $650,000 |
29370 On-Call Blanket Contracts for geo-environmental consulting and construction materials testing $400,000 |
29371 Partnership Agreement-MBSC Black Creek, LLC for Upper River Gorge Black Creek Phase 8 |
29372 Partnership Agreement-T Gene Edwards-HomeServe-$30,806 |
29373 Lease Agreement with Charles H Coolidge Medal of Honor Heritage Center |
29374 Settlement River Street Architecture $28,708.17 |
29375 Grant 10-Minute Walk Planning Grant $40,000 |
29376 Agreement-Russ Blakely & Assoc re benefit advisor-open enrollment |
29377 Contract for Insurance Broker Services with Arthur Gallagher $110,037 |
29378 Appts Sarah Hope and Jess Friedowitz (Library) |
29379 Reappt Members (Metropolitan Airport Authority) |
29380 Appts and Reappt Cynthia Coleman, Dan Mayfield, and Jackie Thomas (Beer and Wrecker) |
29381 Reappt Ethan Collier (RPA) |
29382 Reappt Julian Bell and David Dalton (CDRC) |
29383 Appt Thalia Micah (PVH) |
29384 Change Order No. 1 Civic Engineering and Information Tech $901,887 |
29385 Contract No. M-17-006-201 Tri-State Roofing Contractors $47,625 |
29386 Accept reimbursable funds for recycling rebate grant from TDEC $32,211 |
29387 Payment - Hamilton County for 2019 GIS Addressing $68,100 |
29388 Renewal for green infrastructure various consultants $300,000 |
29389 Accept reimbursable funds-TDEC-Education and Outreach Grant $28,916 |
29390 Partnership Agreement 1400 Chestnut and contribution $12,648.65 |
29391 Partnership Agreement-Wise Properties re 1920 Chestnut Street Apts & accept contribution $14,818.38 |
29392 Renew services agreement-Sensys America-traffic infraction detect & enforce No. 2' |
29393 Cities Supporting a Strong Prenatal to Age 3 grant |
29394 Appts Mark Miller, Marco Salenda, Karah Nazor (Stormwater) |
29395 Develop zoning policy for steep slopes etc |
29396 Agreement to Exercise Option River City Ducks |
29397 TDEC grant for Tubman site $200,000 |
29398 Award HOME program funding to CCHDO and Tower Construction Company $315,000 |
29399 Special Commission (unarmed) - Prince Muhammad (McKamey) |
29400 Abandon Special Permit 2018-036 Windward Cove Homeowners Association |
29401 Special Permit 2018-037 Windward Cove Homeowners Association - Alternate Version |
29402 Adopt Land Use Plan for South Broad District Study |
29403 Change Order No. 1 Hazen and Sawyer $1,939,366 |
29404 Contract No. P-16-005-201 Advanced Training Systems $92,530 |
29405 Change Order No. 1 Layne Inliner $9,737,391.50 |
29406 Change Order No. 1 CDM Smith $2,580,884.08 |
29407 Change Order No. 1 Chase Plumbing and Mechanical $5,113,293.19 |
29408 Change Order No. 1 CH2M Hill Engineers $925,080 |
29409 Change Order No. 2 (Final) Arcadis US $97,360 |
29410 Change Order No. 1 Arcadis U.S. $677,745 |
29411 Change Order No. 4 Burns and McDonnell Engineering $526,720.62 |
29412 Change Order No. 2 Burns and McDonnell Engineering $1,181,150 |
29413 Blanket contracts for wastewater capital improvements for ISS $7.5 million |
29414 Partnership Agreement Cameron Harbor South $15,178.38 |
29415 Agreement with Kleenco Construction $353,563.93 |
29416 Agreement with Geostabilization International re slope stabilization along Granada Drive $350,340 |
29417 Special Commission (unarmed) - Corey Jack Ward and Andrew Matheson (CARTA) |
29418 Reallocate $100,000 in CDBG funds for demolition of dangerous blighted structures |
29419 Execute Quitclaim Deeds 57 parcels delinquent tax sales |
29420 Appt Beverly Moultrie (HR Director) |
29421 First Amendment to Property Exchange Agmt-Highland Park Commons $50,000 |
29422 Agreement with Gail Goldman Associates $60,000 re public art consulting services |
29423 Amend Reso 29148 demolition services $100,000 |
29424 Renew PO 526211 to Harris Computer systems $131,416.40 (2018) |
29425 Agreement with PNC Equipment Finance re golf carts $377,208 |
29426 Amend Reso 28367 EIG drug and alcohol testing |
29427 Engage Advice Law Firm-2014 Delinquent Taxpayer Litigation (1) |
29428 Develop conditional language for rezoning request 1980-179 Ord. 7721 |
29429 Change Order No. 1 (Final) Tri-State Roofing Contractors $113,279 |
29430 Contract No. W-16-017-201 J. Cumby Construction $4,726,900 |
29431 Agreement with Club Prophet Systems re golf course software $14,500 |
29432 Contract No. Y-17-019-201 Tri-State Roofing Contractors $171,069 |
29433 Agreement with EPB re new Avondale YFD Center $30,659.73 |
29434 Change Order No. 2 (Final) Volkert, Inc. $619,832 |
29435 Agreement with AMEC Foster Wheeler Environment $368,560 |
29436 Payment - utilize TN One-Call System $34,578 |
29437 Declaring surplus 3300 Brannon Ave |
29438 Donation Agreement-First Lutheran Church conveyance of property |
29439 Reappt Jason Farmer and Velma Wilson (Regional Planning Commission) |
29440 Contract No. Y-17-007-201 JDH Company re Carver YFD Center $212,844 |
29441 Joint Funding Agreement US Geological Survey $33,325 |
29442 Renewal of contract five firms on-call landscape architect design $100,000 |
29443 Proposal with TDOT re Broad St, Market Street - I-24 |
29444 Commemorative street name signs - Glynn D Key Way |
29445 Case No. 2018-01 - 17-STVR-00044 26 Trewhitt Street |
29446 Case No. 2018-02 - 18-STVR-00009 3959 Kelly_s Ferry Road |
29447 Case No. 2018-03 - 17-STVR-00020 1609 Long Street |
29448 Case No. 2018-04 - 18-STVR-00023 4302 Tennessee Ave |
29449 Special Permit 2018-044 Saurin Patel |
29450 Master Service Agreement with Forensic Logic $35,899 |
29451 Change Order No. 1 CDM Smith $1,708,050 |
29452 Contract No. Y-17-016-201 JDH Company $152,225 |
29453 Temp Usage Chattanooga Area Convention and Visitor_s Bureau care of Shelda Rees |
29454 Settlement Michelle Jones $33,554.54 |
29455 Settlement Stephanie Kilburn $150,000 |
29456 Contract with CivicPlus management software re online reservations Outdoor Chattanooga programs $28,375 |
29457 Agreement with The Hartford re long term disability $820,000 |
29458 Agreement with UNUM Group Life Insurance $505,000 |
29459 Blanket contract with Smart Systems re video and audio services $750,000 |
29460 Appt Michael Strok (Tree Advisory Commission) |
29461 Change Order No. 1 (Final) P.F. Moon and Company $2,385,439.15 |
29462 Agreement with Ragan Smith re Woodmore Safe Routes to School $34,100 |
29463 Agreement with ASA Engineering re retro-reflectivity sign project $54,146.68 |
29464 Amend Reso 28922 - Special Permit 2017-006 MBSC Black Creek LLC care of Doug Stein-Obar Investments |
29465 Grant from State (VOCA) $600,000 |
29466 Contract No. Y-17-017-201 JDH Company re John Patton YFD Center $344,205 |
29467 Change Order No. 1 (Final) Raines Brothers $185,629 |
29468 Special Commission (unarmed) - Rhema Harris, Tyler Lowe, and Desirae Turner (CARTA) |
29469 Accept bid of $40,000 Chattanooga Junior Golfers Development Program |
29470 Accept bid of $23,000 Chattanooga Football Club Foundation |
29471 Accept bid of $100,000 Chattanooga Basketball |
29472 Settlement Kristen Hopper $225,000 |
29473 Change Order No. 2 CDM Smith $402,845 |
29474 Temp Usage Thomas Johnson |
29475 Retirement of K-9 Duco.doc |
29476 Donation of School Bus to Erlanger |
29477 Building Better Communities Grant $150,000.doc |
29478 Accept CDBG block grant, HOME, ESG from HUD $3,438,143 v2 |
29479 Third Agreement to Exercise Option to Renew Chattanooga Flying Disc Club |
29480 Special Commission (unarmed) - Phillip McKenzie (McKamey) |
29481 Special Commission (unarmed) - Welford M Sydnor Jr (LDO) |
29482 Special Commission (unarmed) - John Harris (ECD) |
29483 Special Commission (unarmed) - Joshua Chandler (ECD) |
29484 Settlement Dennis Pedigo $49,338.86.doc |
29485 Renew contract with AST Corp $1 million |
29486 Renew blanket contract with BG Staffing (Zycron Information Technology) $1 million |
29487 Execute Release of Right of Reversion to Cornerstones |
29488 Award commercial banking services to First Tennessee Bank $52,000 |
29489 Award commercial banking services to SunTrust Bank $240,000 |
29490 Renew blanket contract with TriTech Software Systems $500,000 |
29491 Special Permit 2018-091 Hillocks Farm Land Company |
29492 Special Permit 2018-089 John and Eileen Thornton - Plan |
29493 Contract No. Y-17-015-201 JDH Company $192,852 |
29494 Change Order No. 1 (Final) Tower Construction Company $139,009.40 |
29495 Agreement with Hamilton County re courts community service program $60,000 |
29496 Change Order No. 1 Jacobs Engineering Group $4,066,513 |
29497 Blanket contract renewal with Tyler Technologies $1.5 million re e-citation 2018 |
29498 Appts Historic Zoning Commision |
29499 Reappts Construction Board of Adjustment and Appeals |
29500 Special Permit 2018-094 Riverton Development Group |
29501 Accept grant from US Dept of Energy_s Advanced Solar Systems $1.95 million |
29502 Renewal of on-call blanket contracts for Resident Project Representative Services $1,250,000 |
29503 Case No. 2018-06 - 18-STVR-00025 604 Van Dyke Street |
29504 Case No. 2018-05 - 18-STVR-00024 1210 Russell Street |
29505 Case No. 2018-08 - 18-STVR-00034 909 Barton Avenue |
29506 Case No. 2018-09 - 18-STVR-00035 905 Hixson Pike |
29507 Contract with FIS-Link2Gov for charge card services 2018 |
29508 Extend Agreement with FMLASource Inc. re FMLA services $8,700 |
29509 Blanket contract with KCI Technologies re software $203,988.51 |
29510 Change Order No. 1 (Final) Tri-State Roofing Contractors $44,184 |
29511 Change Order No. 1 (Final) Tri-State Roofing Contractors $44,017 |
29512 Change Order No. 1 (Final) Tri-State Roofing Contractors $101,099 |
29513 Contract with TDOT re maintenance of state highways $426,177.30 |
29514 Case No. 2018-07 - 18-STVR-00030 563 S Crest Road |
29515 Grass Buster Lawn Maintenance |
29516 Acceptance of $298,536.53 from HC re back tax sale 2018 |
29517 FY19 Bond Resolution |
29518 FY19 5 Year Capital Resolution |
29519 Agreement with Brown Brothers, Inc. re Passenger Street $306,623.15 |
29520 Change Order No. 4 Jacobs Engineering Group $2,674,918.17 |
29521 Change Order No. 1 Littlejohn Engineering $945,188.75 |
29522 Change Order No. 1 J Cumby Construction $8,478,797 |
29523 Renew contract with PFM for financial advisory services 2018 |
29524 Amend Reso 28367 EIG inclement weather |
29525 Amend Reso 28367 EIG commercial motor vehicle re medical cards and CDL holders |
29526 Appt Rosalyn Ruffin Willis (YFD) |
29527 Amend Reso 28652 map Special Permit 2016-078 Pratt & Associates, LLC-Robert D and Sandra S. Purcell |
29528 Special Permit 2018-115 Chris Anderson and Delbert Skidmore - Plan |
29529 Special Exceptions Permit CHA Bottle Shop |
29530 Renewal of agreement with CTI Engineers re landfill groundwater sampling $295,900 |
29531 Contract No. M-17-002-201 Tri-State Roofing Contractors $353,259 |
29532 Agreement with Penske Truck Leasing $242,485 |
29533 Temp Usage Farrokh Ghamgosar on behalf of Azam Sohi |
29534 Temp Usage Rodney K Smith on behalf of property owner Amy Clinton |
29535 Temp Usage Jesse Watlington on behalf of property owner Tripp Goodman |
29536 Temp Usage William R. Davis |
29537 Temp Usage City Park Investors care of Blake DeFoor |
29538 Agreement with Geostabilization International re slope stabilization along Granada Drive $455,055 |
29539 Declaring surplus 105 Cedar Lane |
29540 Donation Agreement with Chattanooga Metropolitan Airport Authority |
29541 Third Amendment to Lease with East Nooga $73,904.40 |
29542 First Agreement to Exercise Option to Renew with The House of Ruth |
29543 First Amendment to Lease Agreement Cincinnati Railway |
29544 Blanket contract with KCI Technologies re software $235,000 |
29545 Award contract to Griffin and Strong $175,000 |
29546 Authorize City Attorney to engage law firms for FY2019 Legal Services-revised |
29547 Agreement with Material Matters re biosolids data management $44,925 |
29548 Agreement with Shift Transit for bike chattanooga system 2018 |
29549 Contract re child care programs - HS Chambliss, etc $967,773 |
29550 Contract re child care partnerships - Newton Child Development $1,506,644 |
29551 Accept $130,000 Smart Cities Venture Fund National League of Cities |
29552 Accept $150,000 award from Pritzker Children_s Initiative |
29553 Waive fees for Bridge Christian Church Movies in the Park at Dark $925 - 8-10-18 |
29554 Waive fees for Bridge Christian Church Movies in the Park at Dark $925 - 9-21-18 |
29555 Change Order No. 1 (Final) Curl Construction and Excavating $824,086.79 |
29556 Change Order No. 2 (Final) Layne Inliner $2,991,489.04 |
29557 Change Order No. 1 (Final) Thomas Brothers Construction Co $1,801,008.06 |
29558 Donation from North Chickamauga Creek Conservancy historical signage Snitemann Cabin $1,039 |
29559 Partnership Agreement Lawson Electric re Walnut Street Hotel $20,237.84 |
29560 Partnership Agreement Seaford Investments $17,708.11 |
29561 Partnership Agreement Adman Electric $30,356.76 |
29562 Renew Contract with Remac and Jarrett Builders $150,000 |
29563 Blanket contract with Carahsoft Technology $199,718.68 |
29564 Resolution - Clerk - Helen Keef |
29565 Temp Usage Ortwein Signs care of Jim Teal |
29566 Waive fees for 5K Walk-Run for Lupus $1,000 |
29567 Donation Agreement JWM Chattanooga Summit Community commemorative plaque $3,200 |
29568 2018 Great Urban Parks Campaign Grant |
29569 Appt Lee Helena (Historic Zoning) |
29570 Appts David Hudson and Jim Williamson (Form-Based Code Committee) |
29571 Grant JAG 2018 |
29572 Agreement with HDR Engineering re tank safety upgrades $191,900 |
29573 Change Order No. 2 Brown and Caldwell $1,100,192.50 |
29574 Contract No. M-18-001-201 West Roofing Systems $47,975 |
29575 Consent to Assignment Amec Foster to Wood Environment and Infrastructure |
29576 Agreement with Steven Billingsley re police annex renovations $36,400 |
29577 Agreement with Machinic re Patten Parkway Artwork $40,000 |
29578 Reappts Carl Levi and Daisy Madison (General Pension) |
29579 Appt Carol White (Tree Commission) |
29580 Reappts Tree Commission |
29581 Appt Brooke Bradley-King (Beer and Wrecker Board) |
29582 Agreement with Applied Concepts re stalker radars $114,499.76 |
29583 Agreement with the State of TN $37,137.44 |
29584 Amend Reso No 29117 State of TN $1,619,791.71 |
29585 Amend Reso No 29118 State of TN $7,708,925.44 |
29586 Amend Reso No 29119 State of TN $1,710,409.68 |
29587 Memorials for HC Executive Dalton Roberts and Mayor Claude T Ramsey |
29588 First Agreement to Exercise Option to Renew with Goodwill |
29589 Amend Reso 29515 for abatement services $260,000 |
29590 Appt Lee Brock (Board of Construction Appeals) |
29591 Appt City Attorney Phillip A Noblett |
29592 Appt Molly Cooper (Finley Board) |
29593 Accept donation of tactical-med bags- Fraternal Order of Police $3,967.28 |
29594 Agreement to Analytic Insight re homelessness planning services $49,994.25 |
29595 Award contract to Utility Service Partners Private Label |
29596 Bonds Series 2018 - 08-16-18 |
29597 Agreement with Cornerstone OnDemand-learning mgmt sys $35,900 |
29598 Amend Agreement with ComPsych Corporation re EAP services $36,850 |
29599 LexisNexis Contract 2018 |
29600 Airport District Plan Resolution |
29601 Contract No. W-16-024-201 Haren Construction $1,148,000 |
29602 Agreement with the Tennessee Aquarium $163,500 |
29603 Change Order No. 1 Raines Brothers $93,510.68 |
29604 On-Call Blanket Contracts to supply electrical services $1 million |
29605 Settlement-VW Emissions eight city vehicles |
29606 Congestion Mitigation and Air Quality Improvement grant $7.5 million |
29607 Lease Agreement with Helen Ross McNabb Center re FJC |
29608 Lease Agreement with Legal Aid of East TN |
29609 Lease Agreement with Partnership for Families |
29610 Lease Agreement with Prevent Child Abuse |
29611 Lease Agreement with Second Life of Chattanooga |
29612 Lease Agreement with Southern Adventist University |
29613 Change Order No. 1 Progressive Maritime $50,500 |
29614 Agreement-Grant Admin Services-Southeast TN Dev $41,500 |
29615 CARTA CMAQ grant $3,250,000 |
29616 Waiver of fees for the Friends of East Brainerd Neighborhood Association for Bark in the Park |
29617 Award $860,725 with ABC Weatherization re lead hazard control |
29618 Agreement with The Trust for Public Land $100,000 |
29619 Agreement with Walker Design Studio $45,000 |
29620 Resolution for Liquor Store - Gamgee |
29621 Resolution for Liquor Store - Kanku_s Bottle Shop |
29622 Renaming the City Council Building to the John P Franklin Sr Building |
29623 Execute Quitclaim Deeds ESIP EMS |
29624 Second Agreement to Exercise Option Friends of the Zoo |
29625 Renew blanket contracts with P_D Construction and Tower Construction re demolition services $580,000 |
29626 Resolution for Liquor Store - Easy Liquor (Fortune Five) |
29627 Grant Dept of Justice - Direct Victim Services $450,000 |
29628 Change Order No. 1 (Final) Insituform Technologies $1,904,830.64 |
29629 Agreement with Geosyntec Consultants $39,754 |
29630 Partnership Agreement Noon Development $15,178.38 |
29631 Blanket contract with Wright Bros. construction services $3,393,383.30 |
29632 License Agreement UTC Frost Stadium |
29633 Agreement with Faye Ralston $217,810 lead hazard grants |
29634 PILOT - Ridgeway Apartments |
29635 Renew merchant card services with FIS-LINK2-GOV |
29636 Temporary Employment Services with Outsource Staffing $700,000 |
29637 Special Commission (unarmed) - Timothy Goss (ECD) |
29638 Blanket contract with Yerbey Concrete Construction, Inc. $1,056,089 |
29639 License Agreement State of TN I75 bridge over Chickamauga Creek |
29640 License Agreement State of TN C.B. Robinson Bridge |
29641 BlueCross Healthy Place Grant - $7 million |
29642 Case No. 2018-10 - 18-STVR-00059 643 Hamilton Ave |
29643 Case No. 2018-13 - 18-STVR-00051 225B S Seminole |
29644 Agreement with Convergint Technologies pole cameras $128,748 |
29645 Accept reimbursable funds for the recycling rebate from TDEC $32,448 |
29646 Consent to Assignment POs to Gresham Smith |
29647 TAP grant with TDOT Alton Park Riverwalk Connector $1 million |
29648 Third Amendment to Waterfront Event Management-Friends of the Festival $27,500 |
29649 Amend Reso No 29336 related to the Economic Impact Plan for M.L. King - 10-01-18 |
29650 Sale of Minivan from The Chattanoogan Hotel |
29651 Donation of two surplus police vehicles |
29652 Payment to EPA re Consent Decree $63,000 |
29653 Accept grant from TDEC re curbside recycling $750,000 |
29654 Agreement -Barge Design-TDEC grant for Harriett Tubman $200,000 |
29655 Reappt James Ballard and appt Lauren Dunn (Construction Board) |
29656 Contract No. Y-17-013-201 JDH Company - $35,330 |
29657 Funding for the Land and Water Conservation Fund |
29658 Temp Usage Gordons Cleaners care of James Ledbetter |
29659 Temp Usage Ryan Dillard |
29660 Temp Usage Ortwein Signs care of Jim Teal #2 |
29661 Temp Usage SE Engineering care of Kevin Yaste |
29662 Temp Usage Renew care of Jay Martin |
29663 Temp Usage TN Awning care of Amy Clinton - Rashad Moughari |
29664 Temp Usage TN Awning care of Amy Clinton - Brad Lee |
29665 Donation Agreement Habitat for Humanity re conveyance at Bachman Rd |
29666 Case No. 2018-14 - 18-STVR-00064 317 Tremont Street |
29667 Case No. 2018-15 - 18-STVR-00073 315 Tremont Street |
29668 Case No. 2018-16 - 18-STVR-00085 5614 Alabama Avenue |
29669 Apply-Accept AFG grant funded through FEMA $109,687 |
29670 Renew Marathan Health agreement $2,372,364 |
29671 Settlement Lloyd Jones $100,373.16 |
29672 Appt of Tanikia Jackson (Asst Finance Officer) |
29673 Change Order No. 1 Volkert and Associates $588,400 |
29674 Amend Reso 29221 for Norfolk Southern Railroad $341,055.14 |
29675 Change Order No. 2 Thomas Brothers Construction Co $9,424,761.10 |
29676 Payment to Westview Drive LP sewer and construction easement $73,410 |
29677 Payment to TAWC sewer and construction easement $88,500 |
29678 Agreement with Grand Oak Riverside re sanitary sewer and construction easements $145,775 |
29679 Contract No. S-15-007-201 Wright Brothers Construction Company $3,026,959 |
29680 Change Order No. 1 Ragan Smith Associates $752,900 |
29681 Amend Reso 29515 with Grass Busters and AB Property Preservation $260,000 |
29682 Change Order No. 1 (Final) W.O. Construction Company $2,481,514.45 |
29683 Amend Reso 29631 Wright Bros. construction services $3,393,383.30 |
29684 Case No. 2018-17 - 18-STVR-00005 4618 Tennessee Ave |
29685 Case No. 2018-18 - 18-STVR-00072 801 S Scenic Hwy |
29686 Case No. 2018-19 - 18-STVR-00087 128 W 17th St |
29687 Reappt Amy Jenkin-Appoint Joyce Jackson & Silvia Ramos-YFD Board |
29688 Appt Jenny Simpkins and Holly Richeson to Wastewater Regulations Bd |
29689 Reappoint Christopher Keene - Beer and Wrecker Board |
29690 Reappoint Anne Wilkins (Carter Street Corporation) |
29691 Special Commission (unarmed) - Rebecca Baecker, Michael Dupre, Damon Buxton (CARTA) |
29692 Special Commission (unarmed) - Captain Robert Thompson (Fire) |
29693 Special Commission (unarmed) - David Espinal (ECD) |
29694 Contract with Tyler Tech (Socrata) $135,000 |
29695 Resolution for Liquor Store - East Brainerd |
29696 Change Order No. 1 Haren Construction Company $1,780,245.75 |
29697 Change Order No. 1 (Final) Layne Inliner $2,192,487.46 |
29698 Change Order No. 1 (Final) Insituform Technologies $1,647,768.26 |
29699 Contract No. Y-18-003-201 Tri-State Roofing Contractors $323,844 |
29700 Agreement with Artech Design Group $147,960 |
29701 Payment - Santek Environmental $80,000 |
29702 Blanket Contract for on-call mechanical electrical plumbing engineering services $150,000 |
29703 Blanket Contract for on-call architectural services $250,000 |
29704 Blanket Contract for on-call structural engineering services $150,000 |
29705 Contract with Signal Centers for the Baby University Program $750,000 |
29706 18-STVR-00119 858 O_Grady Dr |
29707 18-STVR-00100 3828 Pennsylvania Ave |
29708 Accept First TN Community Development Grant $70,000 |
29709 Payment to Southeast TN Development District for 2018 dues $38,534.80 |
29710 Settlement William McMillan $51,191.16 |
29711 Renew Agreement with BlueCross-BlueShield for Medicare Retirees |
29712 Agreement with Industrial-Organizational Solutions $116,685 |
29713 Temp Usage WGC Inc. care of Mike Wall |
29714 Temp Usage TSO Chattanooga Development LP |
29715 Temp Usage Wood E_I Solutions care of Martha Woods |
29716 Temp Usage Herby Dixon |
29717 Declaration of Restrictive Covenants (7) city owned parcels 1134 Mountain Creek Road |
29718 Lease Agreement with Chattanooga Radio Control Club re flying model airplanes |
29719 Agreement with Southeast TN Development District EPA Clean-Up Grants |
29720 Agreement with Brightbridge re Southeast TN Development District |
29721 Deputy Finance Officer re vouchers |
29722 Amend Reso 28367 EIG effective January 8, 2019 |
29723 Special Commission (unarmed) - Zlatko Kozlica (ECD) |
29724 Agreement with OnSite Rx for on-site pharmacy services $8 million |
29725 Change Order No. 1 (Final) Tri-State Roofing Contractors $173,615 |
29726 Change Order No. 1 Hefferlin+Kronenberg Architects $505,298 |
29727 Change Order No. 1 J and J Contractors, Inc. $5,136,000 |
29728 Loan Agreement with TDEC for ISS $3 million |
29729 Loan Agreement with TDEC for ISS $21 million |
29730 Case No. 2018-28 - 18-STVR-00134_135 1603 Williams St |
29731 Appt Tim Maddox (City Treasurer) |
29732 First Amendment to Ground Lease Agreement Sculpture Fields at Montague |
29733 Lease Agreement with the Forgotten Child Fund |
29734 Special Permit 2018-173 BKY Enterprises GP-Beason View Land Co-Plan V.2 |
29735 Contract No. R-15-019-201 Winesett-Hill Constructors $442,930 |
29736 Change Order No. 1 (Final) JDH Company $192,759 |
29737 Change Order No. 3 Burns and McDonnell Engineering $1,341,230 |
29738 Payment - Hamilton County-Asset management software maint. $34,075.01 |
29739 Commemorative street name signs - Jerry Marshall Sr. Memorial Pkwy |
29740 Berthing Agreement with Reinert Group re Southern Belle |
29741 Premises Use Agreement Chattanooga Rugby Club |
29742 Renewal agreement with CNE re loan portfolio management services 2018.docx |
29743 Renewal agreement with CNE re loan portfolio mgmt services 2019 |
29744 PILOT Patten Towers |
29745 Aut execution of Trust Agreement for F_PPF |
29746 Agreement to Exercise Option to Renew Diagnostic Radiology |
29747 Contract with Collins and Company re job injury program $3 million |
29748 Environmentally Sensitive Area Resolution |
29749 Change Order No. 1 Hazen and Sawyer $2,052,396.25 |
29750 StreetNameChg-2018-PW-001 200 block of Box Turtle Lane |
29751 Change Order No. 2 Hazen and Sawyer $2,033,853.50 |
29752 Change Order No. 1 (Final) P.F. Moon and Co. $3,884,462.93 |
29753 StreetNameChg-2018-PW-03 100 and 200 blocks of Waheela Drive |
29754 Agreement with J.J. Keegan for golf course consulting services $31,000 |
29755 Payment to Tennessee One-Call System $33,638.20 |
29756 MOU with HCDE re Howard School Training Services |
29757 Interlocal Agreement with HCDE re Howard School Transition Academy |