Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2019 |
29758 Refinance $1,526,000 in HUD Sec 108 Guarantee Loan Program funds |
29759 Agreement with governmentjobs.com dba NeoGov $78,213.45 |
29760 Special Exceptions Permit John Scott MacLennan |
29761 Change Order No. 2 (Final) CDM Smith $702,904.59 |
29762 Contract Nos. R-16-015-201 and R-17-002-201 Kleenco $190,199.30 |
29763 Accept donation from Park Central Neighborhood Association - 44 trees |
29764 Change Order No. 1 (Final) JDH Company $133,925 |
29765 Blanket Contract for professional surveying services $300,000 |
29766 Agreement with NABCO Electric Company $1,013,634.60 |
29767 Authorize engagement of George Dean for Planning and Zoning |
29768 Agreement to Exercise Option to Renew Host Compliance $40,000 |
29769 Accept Dog Park Dash Grant $25,000 |
29770 Waive rental and preservation fee for MLK Celebration 2019 |
29771 Agreement Gail M Goldman Associates (public art consultant services) |
29772 Renew blanket purchase order with ENCO Utility Services $120,000 |
29773 Special Commission (unarmed) - Zachary Phillips (McKamey) |
29774 Agreement with Race Forward - GARE $88,000 |
29775 Payment for Arthur Gallagher insurance premium 2019 |
29776 Join National Cooperative Purchasing Alliance (NCPA) re utilize contracts |
29777 Second Agreement to Exercise Option Ballet Tennessee $1,400 per mo. |
29778 Case No. 2019-02 - 18-STVR-00161 206 W 17th St |
29779 Case No. 2019-04 - 18-STVR-00170 1789 E 12th Street |
29780 Lease for Tennessee Valley Regional Communications Systems with Coal Creek Ventures (Anderson County) $57,600 |
29781 Lease for Tennessee Valley Regional Communications Systems with Coal Creek Ventures (Campbell County) $57,600 |
29782 Extend Agreement Cornerstone OnDemand $35,900 |
29783 Appt Sara McManus (Library) |
29784 Grant ELERV IACP $60,000 |
29785 Change Order No. 2 (Final) CTI Engineers $424,728.36 |
29786 Contract No. E-16-006-201 Wright Brothers $1,826,744 |
29787 Settlement for Disaster Masters and AR Building Company dba Bridgeway Apt Homes $94,192.55 |
29788 Change Order No. 1 JDH Company $260,407 |
29789 Partnership Agreement Murphy BSLL nine pedestrian light poles $22,767.57 |
29790 Extend Blanket Contract with Willow Tree Consulting Group $60,000 - 2019 |
29791 Case No. 2019-05 - 18-STVR-00157 1712 Kirby Ave |
29792 Case No. 2019-07 - 18-STVR-00159 1716 Kirby Ave |
29793 Case No. 2019-08 - 18-STVR-00197 319 Tremont Street |
29794 Special Commission (unarmed) - Brian Cate (LDO) |
29795 Special Commission (unarmed) - Caleb Fisher (LDO) |
29796 Appt Jenny Park (CARTA) |
29797 Contract No. W-17-004-201 Reeves Young $48,569,100 |
29798 Settlement for Manchester Park Church $33,136.62 |
29799 Amend Reso 29451 for Change Order No. 1 CDM Smith $1,708,050 |
29800 Contract No. W-16-021-201 Haren Construction Company $1,630,000 |
29801 Change Order No. 1 (Final) Ross Glass and Aluminum $519,043 |
29802 Temp Usage Chattanooga Sign-a-rama care of Stephanie McCormack - Matthew Milhoci |
29803 Temp Usage Ragan-Smith care of Jay E Floyd |
29804 Temp Usage Mark Wynnemer on behalf of property owner Kevin C. Boehm |
29805 Temp Usage Chattanooga Sign-a-rama care of Stephanie McCormick - Drew Cox |
29806 Second Agreement to Exercise Option CHA - Cromwell Hills Apartments |
29807 Second Agreement to Exercise Option CHA - Sheila Jennings |
29808 Award HOME program funds for Habitat for Humanity $160,000 (2) |
29809 Renew Administrative Hearing Officer Agreement for Judge Walter Williams $25,000 |
29810 Acceptance of 2019 Public Art Strategic Plan 02-18-19 - Alternate |
29811 Case No. 2019-03 - 18-STVR-00162 4204 Seneca Ave |
29812 Case No. 2019-10 - 18-STVR-00178 611 Tremont Street |
29813 Case No. 2019-11 - 18-STVR-00190 1609 Long Street Unit 105 |
29814 Case No. 2019-13 - 18-STVR-00225 507 Colville Street |
29815 Appt Jeffery McClendon (CHA) |
29816 Agreement with ENCO Utility Services for sewer billing $1.2 million |
29817 Change Order No. 1 with HDR Engineering $438,194 |
29818 Blanket contracts for on-call modeling and floodplain analysis $650,000 2019 |
29819 License Agreement Friends of the Festival re annual Riverbend Festival 2019 |
29820 Reappt Jim Hall (Airport Authority Board) |
29821 Reappt Edna Varner (CHA) |
29822 Change Order No. 1 (Final) Tri-State Roofing Contractors $173,615 |
29823 Accept grant from TDEC re household hazardous waste $95,000 |
29824 Temp Usage M Street Chatt LLC care of Reggie Walls |
29825 Temp Usage Buddy Ratley Signs care of Buddy Ratley |
29826 Agreement with The Corradino Group CCTV Cameras $94,850 |
29827 Contract with Duke University re adoption of family connects $50,000 |
29828 Third Agreement to Exercise Option to Renew North Chickamauga Creek Conservancy |
29829 Settlement Mark Smeltzer, etal $454,405.50 |
29830 Contract No. S-15-016-201 Kleenco Construction $2,224,368.52 |
29831 Change Order No. 3 CDM Smith $681,800 |
29832 Grant from Lyndhurst Foundation re bicycle transit system - $75,000 |
29833 Amend Reso 29142 re Rules of Operation |
29834 Activation PACE Program $50,000 |
29835 Aut Payment to the University of Illinois re fire service institute training $15,000 |
29836 Settlement Martin Santos |
29837 Renew Agreement with Russ Blakely and Associates re benefit advisor and open enrollment services |
29838 Renew Agreement with ComPsych Corporation re EAP services $36,850 |
29839 Appt Adam Kinsey (CHA) |
29840 Accept cash grant from The Recycling Partnership $913,200 |
29841 Amending Reso No. 29653 to accept reimbursable funds - curbside recycling grant from TDEC $1,254,000 |
29842 Contract with Compass Auctions and Real Estate |
29843 Blanket Contract EPB LIHEAP $8,025,500 |
29844 Blanket Contract Atlanta Gas Light LIHEAP $138,650 |
29845 Blanket Contract Volunteer Energy Cooperative $50,200 |
29846 Waive fees Harris-Johnson Park Omega Psi Picnic $85 |
29847 Amend PILOT for Gestamp $48 million |
29848 Execute an Amended and Restated PILOT for Gestamp |
29849 Case No. 2019-14 - 18-STVR-00175 1719 Williams St |
29850 Case No. 2019-15 - 19-STVR-00003 516 Moonhollow Lane |
29851 Case No. 2019-17 - 19-STVR-00015 616 Colville St |
29852 Amend Reso 28367 EIG effective February 1, 2019 |
29853 Renew Contract with Smart Homes $250,000 |
29854 Waive use and damage fees Creamery at Ross Landing SET Veterans Coalition $1,000 |
29855 Accept grant sponsored by the Footprint Foundation $30,000 |
29856 Accept donations of funds raised for the Fallen Five Memorial Fund |
29857 Appts Chattanooga Public Art Commission |
29858 Redemption of General Obligation Bonds |
29859 Special Exceptions Permit - Island Point Wine |
29860 Agreement with Judge Walter Williams re demolition hearings |
29861 First Amendment and Renewal of License Agreement - River City Ducks |
29862 Resolution suspending enforcement of Energy Code |
29863 Amend Reso 29833 re Rules of Operation - Alternate |
29864 Letter of Intent with Oracle Cloud $4,796,584 |
29865 Contract with Forensic Logic re coplink $39,307 |
29866 Accept US Dept of Agriculture NRCS Arbor Creek Way $1.2 million |
29867 Adopt Interlocal Agreement with HC to conduct a benefit analysis study |
29868 Grant from Riverview Foundation $80,000 |
29869 Agreement with VDZ + A Consulting re skatepark study $73,789 |
29870 Renew purchase order 526211 to Harris Computer systems for billing and collections of property and sewer utility services $116,500.65 (2019) |
29871 Amend Reso 29546 to reflect Tidwell _ Associates |
29872 Release second payment of contract funds to COLAB for KIVA $43,000 |
29873 Contract No. Y-18-002-201 JDH Company $187,216.20 |
29874 Execute Paving for Pizza Agreement and accept donation $5,000 |
29875 On-Call Blanket Contracts for geo-environmental consulting and construction materials testing $400,000 - 2019 |
29876 Lease Agreement with Dardenelle Long for use of Barn on Brown Acres |
29877 Renew contract with Civicplus software for reservations and payments $12,500 |
29878 Execute Quitclaim Deeds 74 parcels delinquent tax sales - 2019 |
29879 Accept and distribution CDBG, HOME, and ESG funds $3,686,257 - 2019 |
29880 Case No. 2019-19 - 19-STVR-00013 504 Beck Ave |
29881 Case No. 2019-20 - 19-STVR-00019 1308 53rd St |
29882 Donation of Hurst hydraulic rescue tools $15,000 |
29883 Special Commission (unarmed) - Kristen Stanfill (LDO) |
29884 Special Commission (unarmed) - Meshell Lesniewski (ECD) |
29885 Renew contract 548221 with Arthur J Gallagher - 2019 |
29886 Appts Anca Rader and Sally Morrow (Form-Based Code) |
29887 Appt Skip Pond (Historic Zoning Commission) |
29888 Change Order No. 1 (Final) JDH Company $307,705 |
29889 Amend Reso 29696 for Change Order No. 1 Haren Construction Company $1,880,245.75 |
29890 Change Order No. 1 (Final) Tri-State Roofing Contractors $358,950.07 |
29891 Blanket contracts for wastewater capital improvements for ISS $11.2 million |
29892 Agreement with Denali Water Solutions $2.5 million |
29893 Change Order No. 1 (Final) with Kleenco Construction $416,982.45 |
29894 Adopt White Oak Mountain Area Plan v2 - 04-23-19 |
29895 Memorandum of Understanding River City Company re Miller Park $50,000 |
29896 Agreement with Industrial-Organizational Solutions $100,120 - 2019 |
29897 Final Pay Estimate 6 for Talley Construction $35,399.40 |
29898 Experience Matters Grant from Cities of Service $25,000 (1) |
29899 Renew contract with Nationwide Recovery Service |
29900 Change Order No. 2 Jacobs Engineering Group $6,462,785.62 |
29901 Agreement with Hamilton County re courts community service $60,000 |
29902 Lease Agreement with Dew Edney re office space for YFD $12,000 - Copy |
29903 Agreement with UNUM Group Life Insurance $515,000 - 2019 - Copy |
29904 Agreement with The Hartford re long term disability $820,000 - 2019 - Copy |
29905 Agreement with Club Prophet Systems $13,000 - Copy |
29906 Agreement with Wiser Consultants associated with Hamilton Place $542,719.10 - Copy |
29907 Agreement with Machinic Inc for Patten Parkway artwork creation services $300,000 - Copy |
29908 Agreement with P_C Construction re Patten Parkway $4,305,057.24 - Copy |
29909 Waive fees for CHA Learning Days by WTCI and Miller Park $200 |
29910 Agreement with Gallagher Benefits Services $150,000 |
29911 Payment to Southeast TN Development District for 2019 dues $40,211.54 |
29912 Contract No. R-15-021-201 Kleenco Construction $618,551.54 |
29913 Contract No. Y-19-002-201 JDH Company $268,513 |
29914 Commemorative street name signs - Officer Nicholas Galinger Road |
29915 Accept a portion of the Riverwalk from Cameron Harbor |
29916 Declaring surplus of three properties on Milne Street |
29917 Contract with FIS-Link2Gov for charge card services 2019 |
29918 Special Commission (unarmed) - Travis Kazmierzak (Mayor_s office) |
29919 Special Commission (unarmed) - Phillip Grymes (Mayor_s office) |
29920 Contract with Carahsoft Technology Corp $204,718.68 |
29921 Special Permit 2019-036 Ingram Gore and Associates care of Joseph Ingram |
29922 Waive green fee and cart rental for Brainerd and Brown Acres Golf Courses for PW week |
29923 Change Order No. 1 (Final) Wright Brothers Construction Co $14,351,829.10 |
29924 Contract No. E-18-017-201 Williams Restoration and Waterproofing $315,986 |
29925 On-Call Blanket Contracts for environmental consulting services for asbestos, lead etc $250,000 |
29926 Partnership Agreement with ECG Chestnut and contribution towards light poles $19,757.84 |
29927 Special Commission (unarmed) - Tonya Salas, Sydney Zink, Jasmine Dagnan, Ricky Mincy (CARTA) |
29928 Grant from National Parks and Recreation for mobile play trailers $20,000 |
29929 Case No. 2019-21 - 19-STVR-00030 416 Ziegler St v2 |
29930 Extend Blanket Agreement with AST Corporation $254,509.62 |
29931 StreetNameChg-2019 - 3000 to 8599 blocks of Hickory Valley Rd to 3000 to 8599 blocks of Claude Ramsey Pkwy |
29932 Amend Reso 28683 to Orange Grove Centers $3,501,464.63 |
29933 Joint Funding Agreement with US Geological Survey $93,925 |
29934 Agreement with Material Matters $55,750 |
29935 Renewal of contract four firms on-call landscape architect design $500,000 |
29936 Construction Agreement with Norfolk Southern Railway Co $35,000 |
29937 Agreement with PFM re redemption of certain debt for a fee of $8,000 |
29938 Contract with Zycron ITS $1.1 million |
29939 Contract No. E-19-003-201 Tri-State Roofing Contractors $342,544 |
29940 Renewal of on-call blanket contracts for Resident Project Representative Services $1,250,000 - 2019 |
29941 Agreement with Gresham Smith re Moccasin Bend Connector $236,995 |
29942 Agreement to Exercise Option Rivermont Youth Athletic Association |
29943 Agreement to Exercise Option Lakeside Youth Association |
29944 Amend Reso 29359 re Justice Assistance Grant re Beyond the Walls program 2019 |
29945 Agreement with Kimley-Horn and Assoc. re transit signal prioritization $749,430 |
29946 Blanket contract with KCI Technologies re software $203,988.51 - 2019 |
29947 Special Exceptions Permit 2019-048 Lawson Real Estate - Plan |
29948 Special Exceptions Permit K-Inc-MJ Liquor |
29949 Amend Reso No. 29876 Lease Agreement with Dardenelle Long Brown Acres Golf Course |
29950 Case No. 2019-25 - 19-STVR-00043 312 Tremont St |
29951 Case No. 2019-26 - 19-STVR-00053 314 Old Mountain Rd |
29952 Case No. 2019-27 - 19-STVR-00063 410 Ziegler Street v2 |
29953 Case No. 2019-28 - 19-STVR-00068 412 Tremont St |
29954 FY20 CIP 5-Year Resolution - 6.17.2019 - V5 - COA |
29955 FY20 Bond Resolution - 6.13.19 - V5 - COA copy |
29956 Reappts Pam Shelley and Velma Hixson (Chattanooga-Hamilton County Hospital Authority Financial Review Committee) |
29957 Change Order No. 2 for CH2M Hill Engineers $997,690 |
29958 Settlement for Disaster Master and Dustin Jones $69,558 |
29959 Fourth Amendment to Lease Agreement with East Nooga $82,116 |
29960 Second Amendment to Lease Agreement with Bessie Smith Cultural Center |
29961 Donate six youth mountain bicycles to City of Collegedale PD $240 |
29962 Adopt Downtown Central Improvement District - 06-19-19 v5 - mem |
29963 Authorize City Attorney to engage law firms for FY2020 Legal Services (1) |
29964 Reappts Ronald Smith and Trevor Atchley (Beer and Wrecker Board) |
29965 Appoint Butler and Thompson- Beer and Wrecker Board (1) |
29966 Contract No. R-19-006-201 Integrated Properties $180,905.04 |
29967 Contract No. W-19-002-201 Talley Construction $1.5 million |
29968 Change Order No. 1 Barge Design Solutions $83,053 |
29969 Accept a grant - Section 5310 Enhanced Mobility of Seniors from Federal Transit Administration $372,000 |
29970 Declaring surplus of 1134 E 14th Street |
29971 Agreement with Carahsoft Technology $234,214.63 |
29972 Appoint Otis L. Moore to PVH Board |
29973 Reappt Warren Logan (EPB) |
29974 Appt Marcus Shaw (EPB) |
29975 Change Order No. 1 (Final) Reynolds Construction $3,508,193.99 |
29976 Agreement Omnia Partners cooperative purchasing organization |
29977 Assignment and Assumption of the License Agreement with River City Ducks to Four J_s Ducks |
29978 Accept grant from Lyndhurst Foundation $140,000 for public art projects |
29979 Accept $267,852.22 from Hamilton County re 2019 Real Property Back Tax Sale |
29980 Settlement James Richard $28,988.76 |
29981 Appt Zac Greene (Stadium Corporation Board) |
29982 Agreement with Leica Geosystems $33,760 |
29983 Change Order No. 3 CDM Smith $429,440 |
29984 Adopt Interlocal Agreement with WWTA and Chattanooga Wastewater System - 07-03-19 (Mike Patrick) |
29985 Contract with TDOT re maintenance of state highways $426,177.30 |
29986 Payment to EPA re Consent Decree $188,000 |
29987 Change Order No. 2 Kleenco Construction $422,544.45 |
29988 Agreement with Cole and Associates re ADA transition plan $638,845.90 |
29989 Public Private Partnership Agreements with Hawthorne at Mountain Creek Apts and CaribbeanSEA-TenneSEA $75,000 |
29990 Case No. 2019-29 - 19-STVR-00088 1416 Madison St |
29991 Case No. 2019-30 - 19-STVR-00094 1416 Madison St (ADU) |
29992 Extend Supplemental Fire Services Agreement with Tri Community Volunteer Fire Department $267,928 |
29993 Special Commission (unarmed) - Dewayne Walker (LDO) |
29994 Contract No. W-18-019-201 SAK Construction $5,373,000 |
29995 Change Order No. 1 (Final) Tri-State Roofing Contractors $302,355 |
29996 StreetNameChg-2019 - 200 block of unnamed alley between Williams Street and Cowart Street to 200 block of Cowartside Alley |
29997 Contract No. Y-15-008-803 CBI Group $173,000 |
29998 Agreement Bristol Chattanooga Partners $250,000 |
29999 Accept a grant - Advanced Transportation and Congestion Management Technologies Deployment $5.1 million |
30000 Second Agreement to Exercise Option to Renew with House of Ruth |
30001 Professional Services Agreement with TPL $100,000 |
30002 Consent to Assignment of Purchase Orders for Layne Inliner to Granite Inliner |
30003 Installation of appropriately sized Transformer at Citico Pump Station - EPB $39,908.38 |
30004 Bond Resolution $31.5 million |
30005 Bond Resolution for FY20.Sewer ONLY $60 million v2 - 08-08-19 |
30006 Aut CFO to exercise Option for Guaranteed Minimum Interest Rate with Nationwide Retirement Solutions |
30007 Fourth Partnership Agreement with Chattanooga Flying Disc Club |
30008 Change Order No. 1 (Final) JDH Company $40,780 |
30009 Change Order No. 1 (Final) Kleenco Construction $195,190.32 |
30010 Sales Order EPB re Warner Park and Friends of the Zoo $40,915.49 |
30011 Exercise Option 1 of the Proposed Summary to amend Mass Mutual agreement |
30012 Agreement with TAWC for hydrants $250,000 |
30013 Special Commission (unarmed) - Randy McBee (ECD) |
30014 Appt John Brennan (Form-Based Code Committee) |
30015 Reappt Robert Lynch (Air Pollution Control Board) |
30016 Contract No. Y-18-004-201 Tri-State Roofing $69,869 |
30017 Change Order No. 2 Civic Engineering and Information Technologies $895,254 |
30018 Contract No. S-18-012-201 Kleenco Construction of TN $1,168,084 |
30019 Change Order No. 2 (Final) JDH Company $253,420 |
30020 Amend Reso No. 29583 $37,991.61 State of TN |
30021 Amend Reso No 29584 $1,588,003.30 State of TN |
30022 Amend Reso No 29585 $7,886,230.73 State of TN |
30023 Amend Reso No. 29586 $1,574,774.19 State of TN |
30024 Agreement with ADS $1.2 million |
30025 Partnership Agreement Chattanooga Metropolitan Airport Authority |
30026 Declaring surplus of 7 acres tract at ESIP with Empire Distributors |
30027 Donation Agreement with Lyndhurst Foundation $54,491.29 |
30028 Amend Reso No. 29619 with Walker Design Studio $63,831 |
30029 Accept proposal from County Trustee for property tax collection |
30030 Renew blanket purchase with Outsource Staffing for temporary employment services $600,000 |
30031 Special Commission (unarmed) - Jeremy Hicks (ECD) |
30032 EIG - overtime and holiday pay sections |
30033 Abandonment of Special Permit 2019-098 Joseph Ingram - Plan |
30034 Release of K-9 Koda |
30035 Retirement K-9 Kilo |
30036 Agreement for Preliminary Engineering Services Norfolk Southern Railway - $35,000 |
30037 Declaring surplus of 4500 N Access Road and donation agreement for McKamey Animal Center |
30038 Transfer $20,000 from ECD Funds to IDB for Patten Parkway Construction project |
30039 Agreement with Viewpoint Government Solutions $271,470 (1) |
30040 Agreement with Wheland Foundry Trailhead $375,750 |
30041 Grant Benwood Foundation and Community Foundation for economic mobility planning project $100,000 |
30042 Contract with MDC Inc. for consulting services for economic mobility planning project $160,000 |
30043 Reappt Gloria McKeldin (YFD) |
30044 Appt LeAndrea Sanderfur (CARTA) |
30045 Change Order No. 2 J and J Contractors $5,840,249 |
30046 Blanket contracts for electrical services $1 million |
30047 Second Agreement to Exercise Option Chattanooga Goodwill Industries |
30048 Renew Agreements with Grass Buster Lawn Maintenance $300,000 |
30049 Transfer funds and donations to support Public Art from the Community Foundation $51,720 |
30050 Reappt Michael Mallen and Travis Lytle (Airport Board) |
30051 Grant JAG 2019 |
30052 Contract No. E-16-006-202 Tradebe Environmental Services $245,150 |
30053 Change Order No. 1 (Final) JDH Company $175,237 |
30054 Amend Reso 30019 - Contract No. Y-18-004-201 Tri-State Roofing $69,869 |
30055 Contract No. C-16-005-201 Integrated Properties $258,928 |
30056 Contract No. D-19-002-201 Tower Construction Company $500,000 |
30057 Amend Reso No 29840 The Recycling Partnership $943,200 |
30058 Accept $125,000 US Council of Mayors American Beverage Foundation |
30059 Accept $456,065.80 TN Dept of Health re grant for leading the way upward |
30060 Mutual Termination of Agreements - YMCA |
30061 Renewal agreement with CNE re loan portfolio management services 2020 |
30062 Agreement with CNE for management of HUD lead paint abatement grant |
30063 Commemorative secondary street name signs - Bob Watson Avenue |
30064 Agreement with Public Entity Partners $49,918 |
30065 Contract re child care programs - HS Chambliss, etc $961,849 |
30066 Amend Reso No 29489 for banking services with SunTrust Bank |
30067 Renew Agreement with BlueCross-BlueShield for Medicare Retirees (2019-2020) |
30068 Renew Marathon Health agreement $2,443,516 (2019-2020) |
30069 Agreement to Exercise Option Brian Cotter re Brown Acres rental house |
30070 Agreement with C.O.R.E. Associates re playground at East Lake Park $150,000 |
30071 Non-Profit Lease Agreement for the Forgotten Child Fund |
30072 Case No. 2019-31 - 19-STVR-00120 1648 Market Street |
30073 Case No. 2019-32 - 19-STVR-00122 3035 St Elmo Ave |
30074 Case No. 2019-33 - 19-STVR-00123 3039 St Elmo Ave |
30075 Amend Reso 29082 - Public Records Policy |
30076 Agreement with TDEC for ISS $30 million |
30077 Contract No. M-18-002-201 Tri-State Roofing $329,544.80 |
30078 Amend Reso 30018 re Contract No. S-18-012-201 Kleenco Construction of TN $1,168,084 |
30079 Mutual Operation Agreement Birchwood Landfill |
30080 Agreement with and donation from Parkridge Medical Center re Lyerly and Oak $10,000 |
30081 Agreement with SDP Corp re transit stop accessibility project $576,410.48 |
30082 Obligation Bonds $31.5 million 2019A |
30083 Obligation Refunding Bonds $24 million 2019B |
30084 Blanket Agreement with CentralSquare Technologies $240,000 |
30085 Contract with US Army Corps of Engineers flood preparedness study $285,103 |
30086 Purchase early learning curriculum from Teaching Strategies $149,059.54 |
30087 Provide services to 150 children for Early Head Start $1,520,206 |
30088 Award HOME program funds to CNE $200,000 |
30089 Renew contract with SunTrust Bank for commercial and general bank services |
30090 Renew contract with First TN Bank re commercial and general banking $18,000 |
30091 Amend Reso No 29865 for Forensic Logic $50,000 |
30092 Contract No. Y-15-008-202 Complete Demolition Services $113,247.55 |
30093 Contract No. Y-19-010-201 JDH Company $165,445 |
30094 Renewal of contract five firms on-call landscape architect design $500,000 |
30095 Waive fees for Motorcar Festival |
30096 Chattanooga - Awarding Resolution (G.O. Bonds 2019A) |
30097 Chattanooga - Awarding Resolution (G.O. Refunding Bonds 2019B) |
30098 Accept 2019 Dodge Charger for SAFE campaign $50,000 value |
30099 Accept Brownfield Voluntary Program for Old Lupton City Mill site |
30100 Contract No. Y-19-014-201 JDH Company $50,800 |
30101 Site Development Grant EDA Southeast TN Dev District $5 million |
30102 Donation Agreement Nippon Paint Automotive Americas re Harriet Tubman |
30103 TIF East Chattanooga - Tubman Site |
30104 Renew Agreement with Data Driven $90,000 |
30105 Change Order No. 1 Southeast TN Development District $64,000 |
30106 Change Order No. 1 (Final) Haren Construction Company $991,269.59 |
30107 Contract No. D-18-002 Wright Brothers Construction Company $1,290,359 |
30108 Congestion Mitigation and Air Quality Improvement grant $1 million |
30109 Agreement with Superior Traffic Control $367,406.88 |
30110 Agreement with Motorola re fire station alert system $563,42.50 |
30111 Special Commission (unarmed) - Kimberly Nicole Lacey and Beverly Nichols (McKamey) |
30112 Grant from TN Commission on Children and Youth $34,416 |
30113 Grant from Dept of Justice Office of Victims of Crime $688,160 |
30114 Change Order No. 1 (Final) RTD Construction Co $5,592,664.04 |
30115 Contract No. Y-19-010-201 Tri-State Roofing Contractors $39,191 |
30116 Accept a grant - BCBS of TN Foundation for Bike Chattanooga $225,000 |
30117 Amend Reso 29963 to add Bass Berry _ Sims |
30118 Change Order No. 3 CH2M Hill Engineers $1,037,690 |
30119 Renew services agreement with Sensys America for traffic infraction detection and enforcement 2019 |
30120 Amend Reso No 29816 Include NCR Corp formerly JetPay |
30121 Blanket Agreement with TargetSolutions Learning for Fire Dept $150,000 |
30122 Amend Reso 29863 re Rules of Operation - 10-29-19 |
30123 Interlocal Agreement with WWTA - environmental and economic infrastructure improvements |
30124 Change Order 1 Kimley-Horn and Associates $1,420,000 |
30125 Second Agreement to Exercise Option to Renew with Diagnostic Radiology |
30126 Renew professional services agreement with Diagnostic Radiology Consultants |
30127 Special Permit 2019-0138 Mattie Watson - Plan |
30128 Proposal with TDOT re emergency slide repair retaining wall design |
30129 New Services Agreement with NovoaGlobal for traffic infraction detection |
30130 Amendment to Reso No 29347 re Shane Allbritton and Norman Lee - Fallen Five Memorial $778,147 |
30131 Case No. 2019-34 - 19-STVR-00112 1601 E 13th St |
30132 Case No. 2019-35 - 19-STVR-00157 2006 E 14th St |
30133 Contract with Tyler Tech $135,000 |
30134 Blanket Agreement with AST Corporation $600,000 |
30135 Hearing on Police Advisory and Review Committee Ordinance - 07-07-2020 |
30136 Contract No. S-17-028-201 Thomas Brothers Construction Co $732,072.58 |
30137 StreetNameChg-2019 - unnumbered block of Grove St to the 1400 block of Stoneknot Way |
30138 Change Order No. 1 Tradebe Environmental Services $333,396 |
30139 Change Order No. 1 (Final) JDH Company $248,268 |
30140 StreetNameChg-2019 - UTC Campus between E 4th St and Palmetto St |
30141 Consent to Assignment of Purchase Orders for TWH Architects to MBI Companies |
30142 On-Call Blanket Contract for mechanical electrical plumbing engineering services $200,000 |
30143 On-Call blanket contract for architectural services $1,250,000 |
30144 On-Call Blanket Contract for structural engineering services $200,000 |
30145 Public Private Partnership Agreement with WaterWays $60,000 |
30146 Execute Quitclaim Deed to David S. Adams |
30147 TIF Tubman EIP |
30148 Exemption application process TIF Tubman |
30149 Agreement for private sale and transfer AHI $13,455 |
30150 Contract with Carahsoft Technology Corp $225,000 |
30151 Blanket Agreement with CentralSquare Technologies $750,000 |
30152 Agreement with Foster and Freeman $66,600 |
30153 Change Order No. 1 Integrated Properties $211,048.04 |
30154 Agreement with Artech Design Group $84,715 |
30155 Change Order No. 1 Kleenco Construction of TN $2,440,368.52 |
30156 Change Order No. 1 Williams Restoration and Waterproofing $354,700 |
30157 Change Order No. 1 CD Technical Services $181,400 |
30158 Payment - Hamilton County for 2020 GIS Addressing $68,100 |
30159 Agreement with Wilson Construction Group $775,744.97 |
30160 Accept from Cameron Riverfront Land $140,000 |
30161 Agreement with Motorola Solutions $127,152 |
30162 Appts Wastewater Regulations and Appeals Board |
30163 Special Exceptions Permit - CJ_s Liquor 2019 |
30164 Case No. 2019-36 - 19-STVR-00147 3202 Pinewood Ave |
30165 Case No. 2019-37 - 19-STVR-00163 214 Baker St |
30166 Case No. 2019-38 - 19-STVR-00164 3059 St Elmo Ave |
30167 Blanket Agreement with ITpipes $150,000 |
30168 Contract No. W-17-024-201 Inman Solar Inc $4,906,667 |
30169 Contract No. W-17-021-201 SAK Construction LLC $2,625,000 |
30170 Payment - Hamilton County GIS for 2020 maintenance cost $34,075.01 |
30171 Public Private Partnership Agreement with Charles H Coolidge National Medal of Honor Heritage Center |
30172 Commemorative secondary street name signs - Glass Street as WC Hunter Parkway |