Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2021 |
30435 Area 3 - Staff Version |
30591 Lease Agreement with Diagnostic Radiology |
30592 2020.12.15 External Audit Contract with Henderson, Hutcherson |
30593 Professional Services Agreement with Diagnostic Radiology |
30594 Change Order No. 1 Haren Construction $1,339,227.07 |
30595 Change Order No. 2 Haren Construction $1,877,683.06 |
30596 Payment TDOT Alfred Benesch $319,174.79 |
30597 Option to Renew Cromwell Development |
30598 License Agreement Chattanooga Motorcar Festival |
30599 Lease Agreement with East Lake Neighborhood Association - concession stand |
30600 Lease Agreement with East Lake Neighborhood Association and waiver - community building |
30601 Agreement CHA - Sheila Jennings |
30602 Amend Reso 30567 Payment to Neogov $74,392.65 |
30603 Increase funds for Arthur Gallagher Insurance $661,656 |
30604 Contract No. R-20-017-210 Lanier Plans $53,787.92 |
30605 Contract No. R-20-017-208 Factory to You Fence of Knox $124,900 |
30606 On-Call Blanket Architectural Services $1.5 million |
30607 On-Call Blanket Structural Engineering $300,000 |
30608 On-Call Blanket Mechanical Electrical Plumbing $300,000 |
30609 Special Commission (unarmed) - Kyle Dickerson (LDO) |
30610 Special Exceptions Permit for BFMZ, LLC |
30611 Award HOME program funds to Sansbury Mellon $20,000 |
30612 Grant from the American Battlefield Protection Program $1,843,900 |
30613 Grant THDA Homelessness $416,097 |
30614 Purchase two Fire Boats $238,596.66 |
30615 Purchase Agreement with DLT Solutions, Inc. $32,000 |
30616 Renew blanket with ENCO $1.6 Million |
30617 Contract GPS tracking to CDW Government $575,077.50 |
30618 Change Order No 1 (Final) Talley Construction $1,461,265.68 |
30619 Donation Agreement with A.I.M. Center |
30620 Agreement with Ron Turley and Associates $204,485.00 |
30621 Appt Dana Moody (Historic Zoning Commission) |
30622 Reappt Mark Harrison, Eric Sines, and Robert Michael Payne (Wastewater Regs and App Bd) |
30623 Reappts for Stormwater Regulations Board |
30624 Contract with CoLab re KIVA program $43,000 - 2021 |
30625 Contract No. Y-17-005-202 Complete Demolition $78,000 |
30626 Contract No. Y-17-005-201 TriCon $4,050,750 |
30627 Payment - TN One-Call System $41,429.05 2021 |
30628 First Agreement to Exercise Option to Renew with Forgotten Child Fund |
30629 Amend guidelines AHF $500,000 COVID |
30630 Agreement with IT Pipes LLC $60,000 |
30631 Change Order No 2 CTI $542,943.24 |
30632 Change Order No 1 Reeves Young $55,046,293.99 |
30633 Contract JandJ Contractors $1,727,600 |
30634 Contract Premier Fence $215,472.62 |
30635 Partnership Agreement EMJ Corp (River Rock) $45,535.14 |
30636 Temporary Waiver of Reversion First Horizon and McKamey |
30637 First Agreement to Exercise Option to Renew with Hunter Museum |
30638 Appt Dr. Bryan Johnson (EPB) [Warren Logan replacement] |
30639 Appt Dr. Mina Sartipi (EPB) [replacement for Marcus Shaw] |
30640 Reappt Vicky Gregg (EPB) |
30641 Appt David Littlejohn and Reappt Paul Conn and Dan Jacobson (Airport Authority) |
30642 Appt Benjamin Moore, Josh Fain, and Jay Martin (Tree Commission) |
30643 2021.01.26 Disparity Study v4 - mem |
30644 Change Order No 1 SAK Construction $5,052,561.70 |
30645 Amend Reso 30180 J Cumby Construction $10,359,483 |
30646 Blanket Contract EPB LIHEAP (2021) |
30647 Second Agreement to Exercise Option to Renew Dardenelle Long |
30648 First Agreement to Exercise Option to Renew with Chattanooga Hockey |
30649 PILOT - CNE-Mai Bell 2 |
30650 Amend Reso No. 30614 - Purchase two Fire Boats $238,596.66 |
30651 Target (Vector) Solutions $15,245 MBWWTP |
30652 Change Order No 1 Steven Billingsley $55,811.81 |
30653 Change Order No 1 Jacobs Engineering $316,907 |
30654 On-Call Blanket geo-environmental services $550,000 |
30655 Agreement Public Entity Partners $27,586 |
30656 Agreement Renewal Volunteer Electric $50,000 |
30657 Donation Agreement with Thomas Popp - Hamill Road |
30658 Award HOME program funds to CNE-Mai Bell 2 $360,000 |
30659 2021.02.15 Codes on Neighborhood Limitations re STVR v1 - mem |
30660 PILOT - The Reserve at Mountain Pass |
30662 Contract with Russ Blakely re benefits advisory and open enrollment |
30663 Contract with ComPsych Corporation EAP $43,500 |
30664 Appts and Reappts Various Boards 02-23-2021 Agenda |
30665 Special Permit 2021-0048 Diamound Brown |
30666 Grant HSGP $28,000 |
30667 Contract No. R-15-002-202 Thomas Bros $257,520.55 |
30668 Change Order No 1 (Final) Willoughby Roofing $68,453.00 |
30669 Change Order No 1 Crowder Gulf $1,679,790.29 |
30670 Renew contract with BLD $460,000 |
30671 Change Order 1 Gresham Smith $271,595 |
30672 Agreement with Geostabilization International $350,162.50 |
30673 Premises Use Agreement Rivermont Youth |
30674 CDBG Cares Act $400,000 COVID |
30675 Agreement with Johnston and Assoc re TPA-IOD $183,501 |
30676 Agreement with Cornerstone OnDemand $37,515.50 |
30677 Contract with Carahsoft $150,000 |
30678 Contract with KCI Technologies $262,016.95 |
30679 Appts Jocelyn Loza and Dionne Jennings (Library) |
30680 Change Order No 2 HDR Engineering $811,769 |
30681 Contract No. W-19-015-201 Hurst Excavating $3,576,518 |
30682 Contract No. Y-20-028-201 Tower Construction $58,717 |
30683 Contract No. S-19-004 Thomas Brothers $1,407,197 |
30684 Amend Reso 30123 Interlocal Agreement WWTA E2I2 |
30685 Change Order Barge Design Services (Riverwalk) $301,480 |
30686 Agreement with Franklin Group - Riverwalk - $2,708,177.56 |
30687 Premises Use Agreement TN River Soccer |
30688 Premises Use Agreement Lakeside Youth Association |
30689 Appts Sarah Page and Chris Sands (CDRC) |
30690 Grant Bloomberg Philanthropies 2021 Global Mayor_s Challenge |
30691 Change Order No 1 (Final) JDH Company $303,431.61 |
30692 Contract No. F-20-005-201 Foam Crete $154,229.00 |
30693 Change Order No 3 (Final) J Cumby Construction Inc. $10,423,398.71 |
30694 Contract No. P-20-004 Lawson Electric Company $1,220,307.20 |
30695 Change Order No 4 Jacobs Engineering Group $10,187,435.74 |
30696 Payment - HC re properties insurance premium $25,540.58 |
30697 Premises Use Agreement Lookout Valley Recreational Assoc |
30698 Award HOME program funds to Tower Construction $64,000 |
30699 Agreement with CARCOG re EPA |
30700 Agreement BrightBridge EPA Brownfield RLF |
30701 2021.03.23 Agreement with Budgetel COVID FEMA |
30702 Reappt Eddie Holmes (CHA) |
30703 Reappts Katie Reinsmidt and Aon Miller (General Pension) |
30704 Change Order No 1 (Final) Dusty Greer Roofing $170,650 |
30705 On-Call Blanket surveying services $400,000 |
30706 Payment to TVA re law enforcement training $100,000 |
30707 Agreement with EPB $1 million |
30708 Extend Master Services Agreement with CivicPlus |
30709 Appt Tanikia Jackson (Interim Treasurer) |
30710 Reappt Karah Nazor (Stormwater Regulations Board) |
30711 Appts Sharon Greene and Dominique Brandt (YFD) |
30712 Brownfield Voluntary Agreement TDEC Old Lupton City Mill Site |
30713 Agreement with Material Matters $55,750 |
30714 MOU YMCA re tornado |
30715 Reimburse City of Knoxville $48,631.94 |
30716 Amend Reso 30607 - On-Call Blanket Contract increase structural engineering $700,000 |
30717 Renew Agreement with CBRE real estate services |
30718 Renew agreement with BCBS $1,270,000 |
30719 Extend contract with Outsource Staffing |
30720 Agreement with Russ Blakely re benefit advisory |
30721 Contract increase with AST $85,000 |
30722 Contract No. W-19-014-201 Talley Construction $1,632,559.80 |
30723 StreetNameChg-2021 - unopened 700 block of Chestnut Lane to 700 block of Middleton Lane |
30724 Execute docs for Emergency Watershed Protection Program $352,000 |
30725 Waive fees for Riverfront Nights |
30726 2021.03.19 Residency Requirements Sworn Emergency Personnel v4 - PAN - mem |
30727 2021.04.05 Grant Award $4 million HHS |
30728 Public Private Partnerships re WaterWays $54,850 |
30729 Contract No. W-16-022-201 J Cumby Construction $29,070,000 |
30730 Payment to HC GIS addressing services $68,348 |
30731 MOU HC aerial photography |
30732 On-Call Blanket geo-environmental services $500,000 |
30733 Commemorative secondary street name signs - Bliss Avenue from Latta Street to Crutchfield Street |
30734 Award $40,000 per hour Habitat for Humanity |
30735 Purchase Order UNUM $120,000 |
30736 Accept $89,107 2020 JAG grant |
30737 MOU Community Kitchen $38,445.26 |
30738 Emergency Solution Grant $161,250 |
30739 Accept FEMA funds from Homeland Security COVID |
30740 Amend Agreement with Club Prophet |
30741 Payment to TAWC disconnection fees sewer charges $75,000 |
30742 Collaboration Agreement Ed Johnson Committee $262,790 |
30743 Agreement with Design Workshop $220,000 |
30744 Agreement with Yerbey Concrete Construction $91,590.40 |
30745 Agreement with artist Cecilia Lueza MLK underpass artwork $90,000 |
30746 Acceptance CDBG funds $3,255,472 |
30747 EPA Brownfields Revolving Loan Fund $500,000 |
30748 Activation PACE Program $50,000 - 2021 |
30749 Extend PO526211 to Harris Computer Systems $58,501 |
30750 2021.04.28 EIG - Rehire and Reinstatement ALTERNATE VERSION 1 - PAN-mem - VLM-Exhibit 1 |
30751 Contract with AST Corporation $525,000 |
30752 Abandonment of PUD 2021-0054 Rocky Chambers |
30753 Special Permit 2021-0055 Rocky Chambers |
30754 Change Order No 3 (Final) Hazen and Sawyer $2,024,513.50 |
30755 Rescind Reso 30604 Lanier plans to rebid |
30756 Change Order No 1 (Final) Nabco Electric $548,122.95 |
30757 Contract No. R-20-017-216 Tri-State Roofing $91,860 |
30758 Contract No. E-19-011-202 Blanket roof repairs $150,000 |
30759 Contract with TDOT re state highways for reimbursement $424,275.30 |
30760 2021.05.13 Waive fees for Miller Park for ceremony of 100th anniversary of Black Wall Street Massacre v3 |
30761 Amend Reso 30648 First Agreement to Exercise Option to Renew Chattanooga Hockey |
30762 Right of Entry Permit and License Agreement TPL $66,889 |
30763 CDBG Funds |
30764 Agreement with Compsych EAP $42,500 |
30765 Joint Appoint of Emily O'Donnell as City Attorney |
30766 Accept FEMA grant EOD Unit $137,427.35 |
30767 Agreement U.S. Nuclear Regulatory Commission training courses $255,000 Alternate Version |
30768 Agreement with Leica Geosystems $40,000 |
30769 Change Order No 2 (Final) Barge Waggoner $613,005.34 |
30770 Amend Reso 30355 Payment to Santek Environmental $90,000 for each year |
30771 Interlocal Agreement with Sourcewell |
30772 Payment to SETDD $40,211.54 |
30773 Contract No. W-18-010-201 J Cumby Construction $7,728,493 |
30774 Change Order No 5 Jacobs Engineering Group $13,589,348.70 |
30775 On-Call Blanket wastewater capital improvements program $7,056,500 |
30776 Extend agreement with Club Prophet Systems $26,000 |
30777 Payment to TDOT re AECOM agreement $90,285.22 |
30778 Payment to TDOT re construction engineering $250,000 |
30779 Contract No. Y-20-029-201 P and C Construction $98,105 |
30780 Special Commission (unarmed) - Ronald C Drumeller |
30781 Special Commission (unarmed) - Melissa Mortimer |
30782 Appt Michael Varnell (Board of Electrical Examiners) |
30783 Change Order No 2 (Final) Layne Inliner $8,163,445.93 |
30784 Change Order No 1 (Final) WSB USA $1,822,992.06 |
30785 Agreement with UTC professional services $47,236 PAN-mem - 05-21-2021 |
30786 First Agreement to Exercise Option to Renew with HC Mental Health Court $2,376 |
30787 Seventh Supplement Reso to 22629 Electric System Refunding Revenue Bonds 2021 $75 million |
30788 2021.06.09 Reorganization of the Government Plan w-exhibit |
30789 Appts Charter Positions - Fire, Police, CFO, and Interim Treasurer |
30790 Appts Leanne Kinney, Clifton McCormick, and Piper Stromatt (Historic Zoning Commission) |
30791 On-Call Blanket environmental consulting services $350,000 |
30792 Agreement with Hamilton County re courts community service program $60,000 |
30793 Concessions Service Contract Top Shelf Concessions |
30794 Agreement with Symetra various insurances $1,169,000 |
30795 Agreement with CIGNA $1,350,000 |
30796 Special Commission (unarmed) - Isabel Kirby (PW) |
30797 Agreement with The Hartford re leave management $13,500 |
30798 Change Order No 2 (Final) P and C Construction $1,031,610.90 |
30799 Change Order No 1 Thomas Brothers Construction $2,392,643.10 |
30800 Agreement with The Bethlehem Center and The Net Resource Foundation $125,000 |
30801 Agreement with Chattanooga Charter School of Excellence $75,000 |
30802 Renew contract with Talley Construction Company $1,750,000 |
30803 Agreement with SunTrust commercial and general bank services |
30804 Special Commission (unarmed) - Matthew Glenn (LDO) |
30805 Amend Reso 29465 re Grant contract VOCA $800,000 |
30806 Adopt new Rules of Operation 2021 |
30807 First Agreement to Exercise Option to Renew with Chattanooga Flying Disc Club |
30808 Agreement with BG Staffing $1.1 million |
30809 Agreement with Data Driven LLC $90,000 |
30810 Contract with Smart Homes $250,000 (2021) |
30811 Contract with NuOrigin Systems $40,000 |
30812 Renew contract 548221 with Arthur J. Gallagher Insurance $125,385 - 2021-2022 |
30813 Supplemental Fire Services Agreement with Tri-Community Volunteer Fire Department, Inc $454,257 |
30814 COPS grant re law enforcement mental health $124,360 |
30815 Reimburse HC 911 for Police Service Center $60,000 |
30816 Change Order No 1 (Final) First Place Finish Inc $27,213.35 |
30817 Close-Out Project River City Athletic Fields $54,400 |
30818 Contract No. S-21-001-201 Thomas Bros Construction Co $327,600 |
30819 Amend Reso 30758 reflect Porter Roofing Contractors |
30820 Contract No. W-21-001-201 Professional Concrete Finishing Inc $160,500 |
30821 Joint Funding Agreement USGS $100,500 |
30822 Contract No. S-20-012-101 Woolpert Inc $285,000 |
30823 Change Order 2 Talley Construction Co $10,383,224.48 |
30824 PILOT PUREGraphite |
30825 Sixth Amendment to Lease Agreement with East Nooga $87,116.88 |
30826 Declaring surplus of 332 E. MLK |
30827 Conservation Services Agreement with TPL $100,000 - 2021 |
30828 Change Order No 1 (Final) Factory to You Fence of Knox $95,230 |
30829 Contract No. W-21-002-201 Video Industrial Services $285,251 |
30830 CMAQ grant from TDOT $3,025,000 |
30831 Workforce Opportunity for Rural Communities (WORC) grant $1.5 million |
30832 Amend Contract with Lead for America $57,578.37 |
30833 Appt Anthony Sammons (Admin Community Development) |
30834 Appt Chris Anderson (Admin of Innovation Delivery and Performance) |
30835 Change Order No 3 Hazen and Sawyer $2,948,570.62 |
30836 Change Order No 1 (Final) Premier Fence $232,280.62 |
30837 Closeout Project River City Athletic Fields $44,666.40 |
30838 Change Order No 5 CTI Engineers $793,500 |
30839 Change Order No 1 (Final) Granite Inliner $7,218,074.55 |
30840 Special Permit Andrew Stone MBSC |
30841 Abandonment of PUD 2021-0098 Andrew Stone MBSC |
30842 Special Exceptions Permit for Liquor Store - Mohan Ooltewah Corp |
30843 ALTERNATE VERSION Legal Services 2022 |
30844 Contract No. W-17-023-201 and W-18-008-201 Reeves Young $8,680,450 |
30845 Change Order No 2 J Cumby Construction $5,817,213.98 |
30846 Contract No. R-20-017-217 Bliss Products $55,286.65 |
30847 Change Order No 1 (Final) Integrated Properties $451,699.46 |
30848 Contract for Sale and Purchase with Roger Hendrix $53,500 |
30849 Award HOME program funding to CCHDO $116,136 |
30850 Rescind Reso No 30611 $20,000 forfeiture HOME Program funding |
30851 Award HOME program funding to CCHDO $127,086 |
30852 Transfer ownership from American Lotus Assignment and Assumption HOME Program |
30853 Award banking services to First Horizon Bank $340,000 |
30854 Award banking services to Truist Bank $121,800 |
30855 Renew agreement with Industrial-Organizational Solutions $87,940 |
30856 Change Order No 1 Wright Brothers Construction $2,908,534.01 |
30857 Amendment No 1 and Third Agreement to Exercise Option to Renew with Friends of the Zoo |
30858 Award $80,000 Chattanooga Property Group, LLC |
30859 Appt Tiffany Bell (Beer Board) |
30860 Declare Chattanooga a WWII Heritage City v2 |
30861 Change Order No 1 (Final) Robert Roberts $212,835.68 |
30862 Agreement with Chattanooga Design Studio $93,278.67 |
30863 Contract No. S-18-010-201 Wright Brothers Construction Co $846,456 |
30864 Change Order No 2 (Final) Wright Brothers Construction Co $1,294,646.09 |
30865 Blanket Contract Horticultural and Green Infrastructure Consultation $1 million |
30866 Grant EPB regional resilience planning project $210,000 |
30867 Agreement with CHA re CDBG funding $87,666 |
30868 Agreement with AST (Second Year) $2.5 million |
30869 Change Order No 2 Jacobs Engineering Group $350,527 |
30870 Appt Roberta Long (Interim Asst City Treasurer) |
30871 First Amendment and Supplement to Donation Agreement Nippon Paint |
30872 Ground Lease Agreement with Chattanooga FC Foundation v2 |
30873 Insurance Premium County $30,260.46 |
30874 Change Order No 5 (Final) Burns and McDonnell Engineering $1,836,000.93 |
30876 Renew blanket FIS $50,000 |
30877 Consent to Assignment Santek Waste Services to Capital Waste Services |
30878 Termination of Grant Agreement The Recycling Partnership $90,000 |
30879 Grant JAG 2021 |
30880 Contract (various) with Ruby Collins $10,300,473 |
30881 First Amendment to Lease with Hendricks Commercial Properties $705,446.82 |
30882 Award $135,000 Empact Workforce Initiative.doc |
30883 Special Permit G.T. Issa Premier Homes |
30884 Special Permit Iron Horse Properties TN LLC |
30885 Special Exceptions Permit for Liquor Store - Emma Chaudhari Inc. |
30886 Special Exceptions Permit for Liquor Store - HJ _ Sons Inc. |
30887 Payment - Innovyze $25,571 |
30888 Agreement with Shift Transit re Bike Chattanooga System |
30889 Second Amendment to Lease with CARTA re clarify indem and tort liability |
30890 Declaring surplus and donation agreement Building and Construction |
30891 Reappt Jim Hall (Metropolitan Airport Authority) |
30892 Appt Monica Kinsey (Beer Board) |
30893 Amend Johnston and Associates Agreement $2,508,501 |
30894 Change Order No 1 Thomas Brothers Construction $310,139.95 |
30895 Grant from the Lyndhurst Foundation re bicycle transit $100,000 |
30896 Agreement with Talley Construction Co $19,820,516.16 |
30897 Amendment No 1 and Third Agreement to Exercise Option to Renew with Brian Cotter re Brown Acres rental house |
30898 FY22 CIP 5-Year Resolution |
30899 FY22 Bond Resolution |
30900 Reappt Steve Jackson and Randall Smith (Board of Mechanical Examiners) |
30901 Reappt Doug Dailey, John Smith, and Mark Stolpmann (Board of Gas Examiners) |
30902 Reappt Doug Dailey, Susan Dailey, Paul McGinnis, John Smith, and Mark Stolpmann (Board of Plumbing Examiners) |
30903 Contract with Axon Enterprise re tasers etc $7,019,998.95 |
30904 Renew blanket with ADS LLC sewer line flow monitoring $1.4 million |
30905 Accept CBID finance report for 2022 |
30906 Second Amendment Aquarium Plaza Maintenance Agreement $322,500 |
30907 Grant from the Lyndhurst Foundation re downtown tree inventory $35,000 |
30908 Amendment No 1 to Lease and Second Agreement to Exercise Option to Renew Forgotten Child Fund |
30909 TN Opportunity PILOT Initiative Planning Grant and Initiative Implementation Grant |
30910 Change Order No 6 (Final) CH2M Hill Engineers $1,201,255.77 |
30911 Renew contract E-20-011-401 On-Call blanket RPR Services $2 million |
30912 Extend PO526211 to Harris Computer Systems $75,775 - 2022 |
30913 Appt Jamileh Zurkiya (City Treasurer) |
30914 Agreement for Grant Administration Services Southeast TN Dev Dist $22,500 |
30915 Purchase Permanent Sewer Easement Athens Distributing Co |
30916 Renewal blanket contract demolition services Tower Construction $500,000 |
30917 Renewal On-Call Blanket Contract Landscape Architect $1,250,000 |
30918 Amend Reso 30716 On-Call Structural Engineering addl $800,000 |
30919 Contract for Sale and Purchase with Sunlight, LLC $2,795,000 |
30920 Declaring surplus 3701 6th Ave |
30921 Extension of Services Agreement with Public Financial Management |
30922 Change Order No 3 Jacobs Engineering Group Inc $567,967 |
30923 Renewal On-Call Blanket Contracts Modeling and Floodplain $650,000 |
30924 Amend Reso 30865 On-Call Blanket Contracts Horticultural Sweeping Corp |
30925 Provide services Head Start-Early Head Start 2021-2022 - $826,977.52 |
30926 Provide services Head Start Expansion $1,204,070.40 |
30927 Contract for Sale and Purchase with Melvin Standefer $42,500 |
30928 Award $40,000 for HOME program funds to Habitat for Humanity - 235 Canary Circle |
30929 HUD grant for rapid rehousing for homeless $333,000 |
30930 2021A Bond Resolution $16.5 million |
30931 2021B Bond Resolution $26 million |
30932 Renew agreement Onsite Rx $8.2 million |
30933 Abandonment of PUD 2021-0170 Jeff Fava |
30934 Special Permit 2021-0171 Jeff Fava |
30935 2021A Bond Resolution $12,455,000 |
30936 2021B Bond Resolution $22,075,000 |
30937 Recognize Name Change of Heritage House to Don Eaves Heritage House |
30938 PILOT - Steam Logistics |
30939 Artwork Donation Agreement with RiverCity for The Scramble $553,073 |
30940 Artwork Donation Agreement with SoundCorps $14,100 |
30941 Award $40,000 for HOME program funds to Habitat for Humanity - 219 Canary Circle |
30942 Amend Reso 30849 CCHDO $30,000 increase - 198 N Willow St |
30943 Amend Reso 30851 CCHDO $24,000 increase - 200 N Willow St |
30944 First Agreement to Exercise Option to Renew with Missionary Ridge - 36 Sheridan Ave |
30945 Appt Sushma Shantha (Library Board) |
30946 Appt David Nordy (Board of Electrical Examiners) |
30947 Special Exceptions Permit - Hixson Wine and Spirits |
30948 Agreement with CTI Engineers $121,777 |
30949 Change Order No 4 (Final) J and J Contractors $5,973,728.25 |
30950 Surplus Mini-Trackhoe $5,000 |
30951 Amend Reso 30476 City Landfill with State $1,494,464.73 |
30952 Amend Reso 30477 City Landfill Lateral Expansion Area 3 with State $8,128,535.16 |
30953 Amend Reso 30478 Summit Sanitary Landfill with State $1,262,457.10 |
30954 Office Lease with Children_s Advocacy Center |
30955 Lease with UTC re 301 N Holtzclaw Ave |
30956 License Agreement with TVA re chickamauga dam reservation and nickajack reservoir |
30957 Non-Profit Lease Agreement for the Forgotten Child Fund - 11-12-2021 |
30958 Agreement with Chattanooga Neighborhood Enterprise (CNE) |
30959 ALTERNATE VERSION Agreement with SETDD re EPA grant $100,000 - 11-30-2021 |
30960 Special Commission (unarmed) - Emily Johnson (McKamey) |
30961 Grant TN Hwy Safety Office DUI grant $200,000 |
30962 Contract No. Y-21-018-201 Neo Corporation $53,530 |
30963 Change Order No 3 Arcadis US $1,902,194.55 |
30964 Loan Agreement TDEC finance capital construction projects $19 million |
30965 Artwork Donation Agreement with Community Foundation of Greater Chattanooga - Ed Johnson Memorial $1,121,439.64 |
30966 Second Agreement to Exercise Option to Renew HCDE Cedar Hill Head Start |
30967 Second Agreement to Exercise Option to Renew HCDE Avondale Head Start |
30968 Second Agreement to Exercise Option to Renew HCDE Daisy Head Start |
30969 Grant American Battlefield Protection Program $353,522.19 |
30970 EIG - PTO - 2022 |
30971 Appt Brent Goldberg (CFO) |
30972 Change Order No 1 (Final) HDR Engineering $121,849.40 |
30973 Change Order No 1 (Final) Inman Solar Inc $4,469,675.07 |
30974 Change Order No 4 CTI Engineers $444,500 |
30975 Change Order No 1 Artech Design Group LLC $198,755 |
30976 Change Order No 1 Burns and McDonnell Engineering $1,027,351.75 |
30977 Amend Reso 30877 Santek Waste Services Consent to Assignment |
30978 Grant FJC $80,000 - statewide symposium |
30979 Payment of TML membership dues 2021-2022 $41,616 |
30980 Apply-Accept 2021 FEMA Assistance to Firefighters Grant $298,500 |
30981 Reappt Scott McKenzie (Board of Mechanical Examiners) |
30982 Reappt Adam Veron (Planning Commission) |
30983 Special Permit 2021-0191 Chazen Engineering Consultants |
30984 Abandonment of PUD 2021-0182 Ingram Gore |
30985 Special Permit 2021-0183 Ingram Gore and Associates v3 - 12-20-2021 |
30986 Special Permit 2021-0212 Blake Garrison and Zoe Braden |
30987 Purchase Permanent Sewer Easement and Temporary Construction Easement Andrew Yost $42,000 |
30988 Purchase Permanent Sewer Easements and Temporary Construction Easements Jay Simpson $37,400 |
30989 Contract No. R-20-018-201 Vega Corporation of TN $56,500 |
30990 Lease Agreement Brian Cotter re Brown Acres and Brainerd Golf |
30991 Grant Lyndhurst Foundation re Moonrise $445,750 |
30992 2021.12.15 Opioid Settlement v2 - EAO-mem |
30993 Sales Order EPB IRPS wet weather storage $67,000 |
30994 Contract No. Y-21-003-201 Integrated Properties $83,730 |
30995 MOU IDB wet weather sewer e2i2 $125 million |
30996 On-Call Blanket Architectural Services $1.5 million |
30997 On-Call Blanket Structural Engineering $1.5 million |
30998 On-Call Blanket Mechanical, Electrical, Plumbing $300,000 |
30999 Appt Tom Hutka (PW Administrator) |