Documents |
000_INDEX OF CAPTIONS - RESOLUTIONS 2022 |
31000 Amend Reso 30612 Grant American Battlefield Trust to $66,320 |
31001 Lease Agreement OBC Properties 5715 Uptain Rd |
31002 Donation of 5,000 - 12 oz bags of Tchibo Coffee $50,000 |
31003 Purchase agreement with DLT Solutions, Inc. $55,000 |
31004 Agreement with Arthur Gallagher Risk - insurance brokerage $1 million |
31005 Chattanooga Gas Extension Contract Greenway Farm $26,564.26 |
31006 Change Order No 1 (Final) Tri-State Roofing Contractors $136,905 |
31007 Change Order No 1 (Final) SAK Construction $2,388,939 |
31008 Agreement with HC 2022 Bi-Annual GIS Imagery update $95,000 |
31009 Accept a donation from Publix TN re TN Riverwalk construction $125,000 |
31010 Accept COVID response and relief supplemental appropriations funds $2,488,558 |
31011 Appt Scott Martin (Dept of Parks _ Outdoors) |
31012 Appt Dan Reuter (Planning) |
31013 Second Amendment Interlocal Agreement WWTA |
31014 Change Order No 1 (Final) Complete Demolition Services $73,562.50 |
31015 Change Order No 1 Burns and McDonnell Engineering $1,027,351.75 |
31016 Commemorative secondary street name signs - Healthy Street from Glenwood Drive to De Sales Ave - MaryEllen Locher Way |
31017 Amend Design Workshop Contract Parks and Greenways Master Plan $291,496 |
31018 Consent to Assignment CONSOR Engineers |
31019 Contract T-21-002 Thomas Brothers Construction Company $915,903.78 |
31020 Lease Agreement Forgotten Child Fund (warehouse space) |
31021 Lease Agreement Forgotten Child Fund (office space) |
31022 Amend Reso 30619 re Donation Agreement with the AIM Center |
31023 Grant FJC $160,000 Hamilton County |
31024 Contract with Safeware re vehicle purchase $322,000 |
31025 Waive fees for Riverfront Nights $18,000 |
31026 On-Call Blanket Contract(s) design and plan production $250,000 |
31027 Waive fees for River City (Impulse) $64,000 |
31028 Office of Community Health - Host Site for CDC |
31029 Appt Anthony Byrd (City Court Clerk) |
31030 Declaring District 8 open and directing HC Election Commission for ballot |
31031 Accept HOME-ARP funds $2,966,210 |
31032 Extend PO526211 to Harris Computer Systems $85,000 - 2022 |
31033 Water Infrastructure and Finance Innovation Act Loan EPA projects $337 million |
31034 Agreement with ENCO TN re sewer billing $1.2 million |
31035 Second Agreement to Exercise Option to Renew Cromwell Development |
31036 Third Agreement to Exercise Option to Renew Dardenelle Long - Barn at Brown Acres |
31037 Second Agreement to Exercise Option to Renew Chattanooga Hockey |
31038 Second Agreement to Exercise Option Chattanooga Housing Authority |
31039 Grant Emergency Solution THDA $161,250 |
31040 Appt Karitsa Jones (Early Learning) |
31041 Appt Mande Lawrence (HR) |
31042 Grant Rebuilding American Infrastructure with Sustainability and Equity (RAISE) $25 million |
31043 Contract with CDM Smith re grant writing $150,000 |
31044 Community Development Block Grant - Child Care $283,500 |
31045 Subgrant $207,595 American Rescue Plan-Food Bank |
31046 Lease Agreement Chattanooga Area Convention and Visitors Bureau v2 03-09-2022 |
31047 Appt Tamara Steward (Chief Equity Officer) |
31048 Appt Tim Moreland (Dept of Innovation Delivery and Performance) |
31049 Lease Agreement OBC Properties re Public Library $94,980 |
31050 Amendment No. 2 and Fourth Agreement to Exercise Option to Renew Friends of the Zoo |
31051 EPA supplemental funding infrastructure investment $5 million |
31052 Special Commission (unarmed) - Gabriella Gray (McKamey) |
31053 Special Commission (unarmed) - Seth Watson (McKamey) |
31054 Appt Celeste Murphy (Chief of Police) |
31055 Special Exceptions Permit for Liquor Store BYD Broad |
31056 Change Order 1 TDOT and Arcadis $242,350.83 |
31057 Agreement to Exercise Option to Renew Chattanooga Radio Control Club $200 |
31058 Reimbursements for Partners re TN Opportunity PILOT Initiative Planning Grant |
31059 Appts Jermaine Freeman and Hiren Desai (Stadium Corp) |
31060 Appt Ken Jones (Library) |
31061 Change Order No 1 (Final) Kleenco Construction of TN $653,659.34 |
31062 Contract with PRI of East TN $1.5 million |
31063 Contract with Thomson Reuters-West re CLEAR Law Enforcement Plus andENCLR Proflex software $165,000 |
31064 Contract with Cagle Development re Patten Building HVAC $1,574,000 |
31065 Contract No R-21-006-201 Competition Athletics Surfaces $147,201.20 |
31066 Rescind Reso No 30995 revised MOU with IDB e2i2 |
31067 Reappt Sara McManus (Library) |
31068 Reappt Timothy Goldsmith and Appts Ian Alijah Bey, Jonathan Dean, Tsega Tessema and Anthony Wiley (Public Art Commission) |
31069 Change Order No 3 (Final) J Cumby Construction $5,771,899.95 |
31070 Reappt Jon Kinsey (EPB) |
31071 Special Permit 2022-0045 McCallie School care of Thomas Hayslett |
31072 Change Order No 3 (Final) HDR Engineering Inc $807,253.64 |
31073 Change Order No 1 (Final) J and J Contractors $1,795,814.76 |
31074 Surplus and Quitclaim Conveyance Chattanooga Metropolitan Airport Authority |
31075 Office Lease with HSOPSNF LLC $1,100 |
31076 Seventh Amendment to Lease Agreement East Nooga LLC $89,730.36 |
31077 License Agreement FourJs Ducks LLC |
31078 Donation Agreement with CNE - 2415 E. 17th |
31079 Payment Southeast TN Development District $43,030.79 |
31080 Renew Service Agreement with NovoaGlobal re traffic infraction |
31081 2022.03.29 Amend Reso 30843 Legal Services |
31082 Reappt Richard Johnson (HEB) |
31083 Agreement to Exercise Option Forgotten Child Fund (warehouse) |
31084 Agreement to Exercise Option Forgotten Child Fund (office space) |
31085 Change Order No 1 Vega Corp of TN $162,680 |
31086 Change Order No 1 (Final) Thomas Bros Construction Co $275,676 |
31087 Change Order No 2 (Final) Thomas Bros Construction Co $334,289.95 |
31088 Change Order No 1 (Final) Foam-Crete $140,229 |
31089 Agreement with BCBS health plan $1,450,000 |
31090 Agreement with Epiphany Rx pharmacy services $600,000 |
31091 Agreement with BCBS vision insurance $200,000 |
31092 Grant National Center for State Courts - eviction diversion program facilitator $99,000 |
31093 Amend Reso 30805 Grant Contract VOCA $1 million |
31094 Payment - Disaster Master $44,202.65 |
31095 Payment - Xylem Dewatering Solutions $104,262.50 |
31096 Contract with Samsara Software $122,913 |
31097 Amend Reso 31034 NCR Corp under ENCO sewer billing services |
31098 Appt Michiba Smith (Board of Sign Appeals) |
31099 Lease Agreement Friends of the Zoo |
31100 Declaring surplus 3303 Crestone Circle |
31101 Acceptance and distribution of CDBG funds $3,048,293 |
31102 Longer day services 16 children Hope City Academy $36,094.72 |
31103 Special Commission (unarmed) - Ariel Soriano LDO |
31104 Special Commission (unarmed) - Jamie Evers LDO |
31105 Special Exceptions Permit for Liquor Store Chattcuterie LLC |
31106 Change Order No 1 (Final) Bliss Products $54,051.65 |
31107 Change Order No 1 (Final) Wright Brothers Construction $684,715.93 |
31108 Amend Reso 31026 On-Call Design $1,050,000 |
31109 Renew On-Call blanket contracts for geo-environmental consulting $750,000 |
31110 Renew two blanket contracts Capital Waste and Republic Services $125,000 |
31111 Payment - TN One-Call System $43,943.32 |
31112 Contract with CTI Engineers re landfill deficiency $420,000 |
31113 Reappt Ryan King (Sports Authority) |
31114 Reappt Gordon Parker (IDB) |
31115 2022.05.17 TIF Access Road (North River Commerce Center) v2 - mem |
31116 Contract No W-18-013-201 SAK Construction $24,119,786.95 |
31117 Contract No C-17-017-201 Integrated Properties $1,739,963.65 |
31118 Public Private Partnership Agreement with Reflection Riding Arboretum $20,000 |
31119 Public Private Partnership Agreement with WaterWays $30,000 |
31120 First Agreement to Exercise Option to Renew Office Lease with Street Grace FJC |
31121 Agreement with Wowhaus re East Lake Park $150,000 |
31122 Appt Kenny Smith (Board of Electrical Examiners) |
31124 Agreement for Animal Control Services with McKamey $10,619,300 |
31125 Change Order No 1 Tricon $4,353,572.65 |
31126 EIG new social media policy |
31127 Appt Nathan Bird (Historic Zoning Commission) |
31128 Appt Shawanna Kendrick (CDRC) |
31129 Appt Jackie Dowell (Hamilton County Board of Equalization) |
31130 Appt Marcus Jones (Hamilton County Board of Equalization) |
31131 Contract No. Y-21-024-201 Wilder Contracting $153,788 |
31132 Contract No. E-19-011-202 On-Call Blanket Contract roof inspections $250,000 |
31133 Extend PO526211 to Harris Computer Systems $120,853 (2023) |
31134 Agreement with CIGNA dental $1,350,000 |
31135 Appt Eduardo Centurion (Chattanooga Land Bank Authority) |
31136 Appt Pastor Gary Hathaway (Chattanooga Land Bank Authority) |
31137 Conservation Services Agreement 2022-2023 TPL $150,000 |
31138 Amend Conservation Services Agreement 2021-2022 TPL $27,500 |
31139 Waive park rental fees for Pops on the River $2,750 |
31140 On-Call Blanket Contract(s) project development $1 million |
31141 Construction Agreement with EPB for MBWWTP warehouse project $170,000 |
31142 Contract No Y-20-029-202 Wilder Contracting $109,730 |
31143 Commemorative secondary street name signs - North Market St from Sawyer - Hattie Darby St |
31144 Contract No S-20-009-201 Thomas Bros Co $688,842.50 |
31145 Agreement with HC for litter pickup $60,000 |
31146 On-Call renew environmental consulting services $350,000 |
31147 License Agreement State of TN So Chickamauga Creek Bridge |
31148 FY23 Capital 5-year CIP Resolution |
31149 FY23 Capital Bond Resolution |
31150 2022.06.14 Legal Services 2022-2023 v4 |
31151 Appt Tara Viland (Beer Board) |
31152 Appt Owen Seaton (Beer Board) |
31153 Special Permit 2022-0119 Benjamin Phillips |
31154 Change Order No 1 (Final) Davis Kee Outdoor $119,902 |
31155 On-Call Professional Surveying Services blanket contract $1 million |
31156 Amend Hamilton Place Blvd Modification Contract for TDOT $2,204,000 |
31157 Amend Contract for Sale and Purchase Melvin Standefer |
31158 Contract with I-Gov Services tax billing and collection software $106,500 |
31159 Renew blanket agreement with IT Pipes sewer asset inspection $60,000 |
31160 Grant contract State of TN Homeland Security $51,500 |
31161 Contract No W-21-012-101 Jacobs Engineering Group $3.4 million |
31162 Renew Wastewater Capital Improvements (19) Consultants |
31163 Commemorative secondary street name signs - Commemorative Officer Clarence Hamler Street |
31164 First Amendment to Office Lease HC Mental Health Center |
31165 Office Lease with Helen Ross McNabb Center |
31166 Office Lease with Legal Aid of East TN |
31167 Office Lease with Nurture the Next |
31168 Office Lease with Partnership for Families |
31169 Execute Three-Party Mutual Quitclaim Deed CDRC and RiverCity TDOT |
31170 Payment to TDOT $385,080 Riverfront Parkway |
31171 Contract No S-21-008-101 CTI Engineers $216,500 |
31172 Reappt Randall Addison (Board of Sign Appeals) |
31173 Appt Michael Martin (PARC) |
31174 Amend Reso 31078 confirm surplus 2514 E 17th St and to amend Donation Agreement |
31175 Special Commission (unarmed) - Trevor Moorer (McKamey) |
31176 Special Commission (unarmed) - Jason Rains (Community Development) |
31177 Special Exceptions Permit for Liquor Store Signal Mountain Wine and Spirits |
31178 Special Permit 2022-0141 WH Holdings |
31179 Special Permit 2022-0147 EAH Acquisitions |
31180 Grant $25,000 Boyd Foundation for Dog Park Amenities |
31181 Amend Reso 31112 Contract No S-21-009-101 with CTI Engineers $420,000 |
31182 2022.07.12 Access Road Economic Impact Plan v5 - PAN-mem |
31183 Award $40,000 Habitat for Humanity for construction of home 227 Canary Circle |
31184 Award $40,000 Habitat for Humanity for construction of home 3420 Kirkland Ave |
31185 Amend Reso 28348 Grants under $50,000 |
31186 Appt Randall Addison (Head Start) |
31187 Reappt Kay Baker (PARC) |
31188 Reappt Mary Anne Hensley (PARC) |
31189 Reappt Sylvester Harris (PARC) |
31190 Award $40,000 Habitat for Humanity for construction of home 278 West 36th St |
31191 Second Agreement to Exercise Option to Renew Forgotten Child Fund 1715 E Main St |
31192 Second Agreement to Exercise Option to Renew Forgotten Child Fund 1815 E Main St |
31193 Exemption from TIF process South Broad District |
31194 TIF South Broad District |
31195 Interlocal Agreement with HC Chattanooga Airport Denver v2 - PAN-mem |
31196 Accept Chattanooga Relief and Recovery Allocation Plan |
31197 Subrecipient Agreement AIM Center Inc. $1.5 million |
31198 Subrecipient Agreement Chattanooga 2.0 $500,000 |
31199 Subrecipient Agreement CHA James Henry School $2 million |
31200 Subrecipient Agreement Chattanooga Neighborhood Enterprise $1 million |
31201 Subrecipient Agreement Chattanooga School of Language $45,000 |
31202 Subrecipient Agreement Community Foundation of Greater Chattanooga $1 million |
31203 Subrecipient Agreement Community Haven $1 million |
31204 Subrecipient Agreement Company Lab $800,000.00 |
31205 Subrecipient Agreement Dynamo Studios $200,000 |
31206 Subrecipient Agreement Enterprise Center to expand the EdConnect Program $1.5 million |
31207 Subrecipient Agreement First Baptist Cares $250,000 |
31208 Subrecipient Agreement Greater Tucker Community Development Corporation $1.5 million |
31209 Subrecipient Agreement Kingdom Partners $1.8 million |
31210 Subrecipient Agreement Kingdom Partners $500,000 |
31211 Subrecipient Agreement Kingship Chess Group $150,000 |
31212 Subrecipient Agreement Launch Chattanooga for a Kitchen Incubator Initative $200,000.00 |
31213 Subrecipient Agreement Lifespring Community Health $600,000 |
31214 Subrecipient Agreement Net Resource Foundation $250,000.00 |
31215 Subrecipient Agreement Pneuma Ministeries $355,000 |
31216 Subrecipient Agreement Purpose Point Learning Academy $750,000 |
31217 Subrecipient Agreement Pursuit of Happiness $500,000 |
31218 Subrecipient Agreement Reach One Teach One $75,000 |
31219 Subrecipient Agreement Richmont Graduate University $200,000 |
31220 Subrecipient Agreement Rise Chattanooga for the Teaching Kitchen Initiative $250,000.00 |
31221 Subrecipient Agreement Step Up $1.5 million |
31222 Subrecipient Agreement Urban League Family Prosperity Initiative $1 million |
31223 Subrecipient Agreement Urban League capital investment $500,000 |
31224 Subrecipient Agreement Volunteer Behavioral Health $175,000 |
31225 Subrecipient Agreement World Changers for a Home Repair Program $60,000.00 |
31226 Subrecipient Agreement YMCA $300,000 |
31227 Change Order No 1 Talley Construction Co ISS amend price line |
31228 Agreements with Grass Buster Lawn Maintenance and River City Remodeling $350,000 |
31229 Amend Reso 29780 Lease Agreement TVRCS Coal Creek Ventures Windrock Mountain $70,800 |
31230 Amend Reso 29781 Lease Agreement TVRCS Coal Creek Ventures Cross Mountain $70,800 |
31231 Public Private Partnership Agreement with MBSC Black Creek |
31232 Appt Melinda Hickey (PARC) |
31233 Confirming surplus 5006 and 5010 Rossville Blvd |
31234 Award $151,000 EPB fiber optics and WIFI Convention and Trade Center |
31235 Approve South Broad Economic Impact Plan |
31236 Hamilton Chattanooga Sports Authority 2022 City Resolution for Creation and Appt of Directors |
31237 MOU Chattanooga Professional Baseball re Chattanooga Lookouts new ball park South Broad |
31238 MOU with Perimeter Properties, Pipe Properties, and Gateway View LLC for South Broad District |
31239 Interlocal Cooperative Agreement (Multi-Use Stadium Project) HC and Sports Authority |
31240 Sports Authority to report annually to City Council |
31241 Special Commission (unarmed) - Peter Yakimovich (CARTA) |
31242 Special Commission (unarmed) - Thomas Begue (CARTA) |
31243 Appt Todd Morgan (Historic Zoning Commission) |
31244 Delegate Review Authority for Eligible Subdivision Plats (Planning Staff) |
31245 Accept Light Pole Foundations 900 W 33rd from JA Fielden Alton Park Connector $41,500 |
31246 Appt Cody Harvey (Head Start) |
31247 Accept $1.5 million from Hamilton County fire training tower |
31248 Agreement with 22nd Century Technologies - temporary employment service $2 million |
31249 Purchase two Skylift 200 $334,399.76 |
31250 Amendment to Standard Premises Use Agreement Chattanooga Flying Disc Club |
31251 Appt Anna Taylor (Library) |
31252 Joint Funding Agreement US Geological Survey $89,625 |
31253 Appt Dr Ernest Reid (Head Start) |
31254 Appt Joyce Jackson (Head Start) |
31255 Appt Toccora Johnson-Petersen (Head Start) |
31256 Appt Sherelle Reid (Family Empowerment) |
31257 Appt Dr. Lar_mara Henderson (Family Empowerment) |
31258 Appt Meghan Creecy (Family Empowerment) |
31259 Appt Wynona McClendon (Family Empowerment) |
31260 Appt Sharon Smith-Hensley (Family Empowerment) |
31261 Adopt East Brainerd Area 11 Plan |
31262 Amendment to Agreement with 22nd Century Technologies - temporary employment service $2 million |
31263 Appt Jim Williamson (Code Committee) |
31264 Appt David Hudson (Code Committee) |
31265 Contract No W-21-002-201 Video Industrial Services $300,000 |
31266 Appt Tenesha Irvin (Code Committee) |
31267 Appt Sarah Brogdon (Code Committee) |
31268 Appt Thomas Palmer (Code Committee) |
31269 Appt Charles Young (Electrical Examiners) |
31270 Appt Ronald Pendergrass (Electrical Examiners) |
31271 Appt James Walker (Electrical Examiners) |
31272 Appt Brenda Jean Adamson (Regional Planning Commission) |
31273 Appt Matt Lyle (Regional Planning Commission) |
31274 Appt Nathan Bird (Regional Planning Commission) |
31275 Appt Vyomesh Desai (Regional Planning Commission) |
31276 Appt John Tucker (Air Pollution Control Board) |
31277 Appt Shea Cofer (Air Pollution Control Board) |
31278 Appt Sandra Koss (Air Pollution Control Board) |
31279 Interlocal Agreement with CHA $60,000 |
31280 Contract with Perfectmind Inc |
31281 Change Order No 1 Jacobs Engineering Group $2,541,477 |
31282 Appt Lea Anne Wiles (Head Start) |
31283 Appt Sandra Norwood (Head Start) |
31284 Appt Sharon Watts (Head Start) |
31285 Appt Whitney Brazell (Head Start) |
31286 Reappt Edward Greene Jr (Sign Appeals) |
31287 Declaring surplus 501 West 12th Street |
31288 One-Time Exception to the PTO Buy-Back Policy |
31289 Agreement IO Solutions $120,000 |
31290 Renaming Outdoor Chattanooga Building to Philip Grymes Outdoor Chattanooga Building |
31291 Joint Application USDOT Safe Streets Comprehensive Safety Action Plan |
31292 Change Order No 1 Complete Demolition Services $1,862,920.30 |
31293 Contract No F-18-001-201 Midwest Maintenance $71,559 |
31294 Contract No W-19-006-201 Haren Construction Co $10,166,200 |
31295 Award grant HUD homelessness $2,642,954 |
31296 Amend Reso No 28672 Economic Development environmental review process |
31297 CBID Financial Report |
31298 Lease renewal Windrock Mtn $61,200 |
31299 Lease renewal Cross Mtn $61,200 |
31300 Appt Malcolm Harris (Carter Street) |
31301 Appt Chris Crimmins (Carter Street) |
31302 Agreement with Volkert $371,030 re Amnicola |
31303 Award $400,000 Tower Construction re demolition services |
31304 Appt Rosalyn Ruffin (Head Start) |
31305 Waive park rental fees for Three Sisters Bluegrass Festival - Alternate Version |
31306 Waive park rental fees for Pride Festival - Alternate Version |
31307 Grant Department of Justice purchase of equipment $167,841 |
31308 Lease Agreement Vincent Properties re office space Parks and Outdoors $2,500 |
31309 Award HUD Continuum Care Competition funds $284,040 |
31310 Provide services Head Start-Early Head Start grant for childcare $719,484 |
31311 Provide services Expansion Early Head Start 126 infants and toddlers $1,175,820 |
31312 Amend Reso 18381 tool allowance PW Moccasin Bend two fleet garages |
31313 Amend Reso 28365 accept donations under $50,000 |
31314 Amend Reso 31198 Subrecipient Agreement quality matters fund w-United Way $500,000 |
31315 Subrecipient Agreement CNE for Lyerly St affordable housing $1 million |
31316 Tennessee Hwy Safety Office (THSO) DUI grant $200,000 |
31317 Contract No W-22-003-201 Ace Pipe Cleaning $86,280 |
31318 Amend Reso 31132 On-Call Blanket E-19-011-202 Porter Roofing and Tri-State Roofing $500,000 |
31319 Confirming surplus 455 Moccasin Bend Road |
31320 Renaming and dedicating Brainerd Community Center Complex - (Chris L. Ramsey Sr. Community Center) |
31321 Reconnecting Communities Pilot Program Planning Grant $2.5 million |
31322 Special Exceptions Permit - Scenic City Wine |
31323 Renew On-Call blanket contract for Landscape Architect $1,250,000 |
31324 Renew On-Call blanket contract for RPR services $2 million |
31325 Accept an American Rescue Plan grant TDEC $16,667,052.02 |
31326 Appt Vivian White (Head Start) |
31327 Special Permit 2022-0202 The Baylor School |
31328 Renew On-Call blanket contract for Stormwater Modeling $750,000 |
31329 HUD Lead Hazard Control grant $500,000 |
31330 Debt Management Policy 2022 v2 |
31331 Master Sewer Bond Resolution - 10-05-2022 |
31332 Sewer WIFIA 2022 - Initial Resolution |
31333 Sewer WIFIA 2022 - Supplemental Bond Resolution |
31334 Appt Reginald Washington (Beer Board) |
31335 Appt Corri Bischer (Head Start) |
31336 Reappt Marion Quarles (Board of Plumbing Examiners) |
31337 Reappt Michael Webb (Board of Plumbing Examiners) |
31338 Appt Paul Norman Judd (Board of Plumbing Examiners) |
31339 Appt Marion Quarles (Board of Gas Examiners) |
31340 Appt Paul Norman Judd (Board of Gas Examiners) |
31341 Appt Darren Moten (Board of Gas Examiners) |
31342 Appt Marvin Brewster (Board of Electrical Examiners) |
31343 Reappt Larry Daniels (Board of Mechanical Examiners) |
31344 Amend Reso 31109 Geoenvironmental Consulting and Materials Testing $1.7 million |
31345 Change Order No 1 Pavement Technology Inc $249,100 |
31346 Third Agreement to Exercise Option to Renew Forgotten Child Fund 1715 E Main St |
31347 Third Agreement to Exercise Option to Renew Forgotten Child Fund 1815 E Main St |
31348 Execute Quitclaim Deeds 6 parcels delinquent tax sales |
31349 Change Order No 2 Kimley-Horn $1,529,900 |
31350 Service Agreement with NovoaGlobal re traffic infraction 2022 |
31351 Amend Reso No 31342 for Reappt Marvin Brewster (Board of Electrical Examiners) |
31352 Grant $200,000 Lyndhurst Foundation - Philip Grymes Outdoor Chattanooga Building |
31353 Agreement with FunGuys LLC re Magic of Lights event |
31354 Change Order No 1 Garney Companies $4,858,532.96 |
31355 Consent to Assignment WSP USA Environment and Infrastructure |
31356 Contract No W-22-006-201 Talley Construction Company $2 million |
31357 Contract No E-22-019-201 John Bryan Construction $104,862 |
31358 Third Agreement to Exercise Option to Renew HCDE 4701 Divine Ave (Cedar Hill) |
31359 Third Agreement to Exercise Option to Renew HCDE 2302 Ocoee St (Avondale) |
31360 Third Agreement to Exercise Option to Renew HCDE 9517 W Ridge Trail (Daisy Head) |
31361 Amend TIF policies and procedures |
31362 Award $500,000 American Rescue Plan |
31363 Accept Advanced Transportation and Congestion Management Technologies Deployment grant $4,577,721 |
31364 Agreement with Ragan Smith re Skatepark $232,500 |
31365 Adopt Westside Evolves |
31366 Interlocal Agreement CHA re Westside Evolves Plan $1 million |
31367 Second Agreement to Exercise Option to Renew Missionary Ridge Neighborhood Association |
31368 Increase AST blanket Human Capital Time $8,495,121 |
31369 Reappt Ronald Smith (Beer Board) |
31370 Reappt James Walker (Board of Construction Appeals) |
31371 Reappt Michael Webb (Board of Construction Appeals) |
31372 Reappt Jeffrey Wilson (General Pension) |
31373 Appt Cassandra Nice (North Chattanooga Region 3) |
31374 Appt Chanda Chambers (North Chattanooga Region 3) |
31375 Appt Lindia Mathis (Standifer Gap Region 9) |
31376 Appt Carlos Santez McConnell (Standifer Gap Region 9) |
31377 Appt Timothy Bowman Sr (Standifer Gap Region 9) |
31378 Appt Nan Zamata (Standifer Gap Region 9) |
31379 Amend Donation Agreement AIM Center |
31380 Amend Reso No 31348 six Quitclaim Deeds |
31381 Special Exceptions Permit Discount Liquor |
31382 Waiver of park rental fees RiverCity Company - Reindeer on the Riverfront $2,750 |
31383 Change Order No 4 Hazen and Sawyer $3,541,779.87 |
31384 Change Order No 3 CDM Smith $3,153,132.58 |
31385 Change Order No 4 Arcadis US Inc $1,941,239.78 |
31386 Execute Interlocal Cooperative Agreement (Reimbursement) Sports Authority re interim expenses |
31387 Appt Vickie Haley (CFO) |
31388 Appt Phillip A Noblett (City Attorney) |
31389 Amend TIF policies and procedures |
31390 Appt Santosh Sankar (Airport Authority) |
31391 Appt Chris Sugden (Airport Authority) |
31392 Special Exceptions Permit Marathon Reality Corp-Harry_s Wine and Spirits |
31393 StreetNameChg-2022 Tremont Street section to Leslie Allen Jordan Way |
31394 On-Call Blanket Contract for structural engineering $2.5 million |
31395 On-Call Blanket Contract for mechanical, electrical, plumbing engineering services $1 million |
31396 On-Call Blanket Contract for architectural services $2 million |
31397 Premises Use Agreement Chattanooga Hockey 2022 |
31398 Special Commission (unarmed) - John Smith (Public Works) |
31399 Special Commission (unarmed) - Jordan Landis (Public Works) |
31400 Special Commission (unarmed) - Joshua Burgess (Community Development) |
31401 Special Commission (unarmed) - Priscilla Petty (Community Development) |
31402 Special Commission (unarmed) - Joshua Ballard (Public Works) |
31403 Amendment 2 of MOU with UTC $64,022 |
31404 Special Permit 2022-0265 Maria Tomas |
31405 Interlocal Agreement re Budgetel for homeless $50,000 - Alternate Version |
31406 Contract No W-22-022-201 SAK Construction and Inliner Solutions $24.5 million |
31407 Office Lease for Nurture the Next |
31408 Second Amendment to Office Lease for Hamilton County Mental Health Court |
31409 First Amendment to Office Lease for Legal Aid |
31410 First Amendment to Office Lease for Partnership for Families |
31411 Donation Agreement Building and Construction Workforce Center |
31412 Reimbursable grant from TN Dept of Health Maternal Violent Death Domestic Violence $120,000 |
31413 Transfer City share of Wilcox Blvd Bridge project expenses to TDOT $14,104,841.30 |