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Resolutions 2015


Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2015
An Adobe Acrobat file 28103 Payment annual support & maint agmt for record mgt system FDM software $39,836.21 for 2014
An Adobe Acrobat file 28104 Special Commission (unarmed) - John T. Kinder
An Adobe Acrobat file 28105 Contract No. R-14-006-201 Wilder Contracting LLC $74,851.80
An Adobe Acrobat file 28106 Contract No. W-11-007-202 Smith Contractors $8,390,750
An Adobe Acrobat file 28107 Contract No. W-11-012-201 and W-12-017-201 Haren Construction Company $13,337,000
An Adobe Acrobat file 28108 Lease Agreement with David Chambers d-b-a Scenic City Clay Arts
An Adobe Acrobat file 28109 Use Agreement with TN River Soccer Co
An Adobe Acrobat file 28110 Ratifying grant application with Brightbridge $400000
An Adobe Acrobat file 28111 Ratifying grant application with Brightbridge $40000
An Adobe Acrobat file 28112 Contract with Chattanooga State re Bridges to Success $42672
An Adobe Acrobat file 28113 Amend Lease Agmt - Eastgate Town Ctr. $50400
An Adobe Acrobat file 28114 Contract with Derthick, Henley re FJC $356,374
An Adobe Acrobat file 28115 Lease Agreement with Luken Properties re Eastgate Town Center
An Adobe Acrobat file 28116 Contract with Blossman Gas, Inc. re propane refueling
An Adobe Acrobat file 28117 Aut pymt to Arthur Gallagher renew property insur 2015 $327,300.45
An Adobe Acrobat file 28118 Reappoint James C. Hudson, III - Carter Street Corporation
An Adobe Acrobat file 28119 Appoint Jon Kinsey - EPB Board
An Adobe Acrobat file 28120 Resolution - Clerk - Sunset
An Adobe Acrobat file 28121 Resolution - Clerk - 4440 Woodland
An Adobe Acrobat file 28122 Contract No. R-14-013-201 Durango Enterpr $101,900.05
An Adobe Acrobat file 28123 Aut waiver of bldg permit fees for St. Jude home
An Adobe Acrobat file 28124 Change Order No. 1 (Fina) Thomas Brothers $431,839.28
An Adobe Acrobat file 28125 Change Order No. 1 (Final) Innovative Construct $65,280
An Adobe Acrobat file 28126 Change Order No. 3 CTI Engineers $103,500
An Adobe Acrobat file 28127 Agmt with Dirt Works and Forest United $5,000
An Adobe Acrobat file 28128 Agmt with HC Dept of Education re poles & lights Goodwin Rd
An Adobe Acrobat file 28129 Temp Usage - Oak Hills Neigh Assoc - Terry McCullough
An Adobe Acrobat file 28130 Temp Usage - Tennessee Awning Co Lincoln H. Christensen
An Adobe Acrobat file 28131 Temp Usage - St. Elmo Baptist care of Steve Pickett
An Adobe Acrobat file 28132 Agreement with Trust for Public Land $100,000
An Adobe Acrobat file 28133 Hydrant Installation-TAWC-2014
An Adobe Acrobat file 28134 Temp Usage - Amanda Szabo-William Turner
An Adobe Acrobat file 28135 Temp Usage - Slick's Burgers care of Michael Bridges
An Adobe Acrobat file 28136 Temp Usage - Susan Cruze
An Adobe Acrobat file 28137 Contract No S-14-001-201 Thomas Brothers $867743
An Adobe Acrobat file 28138 Elect HEB Board Members
An Adobe Acrobat file 28139 PILOT UTC Five
An Adobe Acrobat file 28140 Special Commission (unarmed) - Amber Clark (McKamey)
An Adobe Acrobat file 28141 Appoint Tim Kelly - Stadium Board
An Adobe Acrobat file 28142 Appoint Warren Barnett and Dr. Paul Conn and Reappoint Dan Jacobson - Airport Authority
An Adobe Acrobat file 28143 Accept grant frm Aegis Foundation $12,500 for purchase of body worn camera
An Adobe Acrobat file 28144 Amend Reso 27778 closure-post closure for City Landfill
An Adobe Acrobat file 28145 Amend Reso 27779 closure-post closure City Landfill, Lateral Expans Area 3
An Adobe Acrobat file 28146 Amend Reso 27780 re agreement for closure-post closure for the Summit Sanitary Landfill
An Adobe Acrobat file 28147 Agreement with Wilson Construction SR58 $1,534,849.70
An Adobe Acrobat file 28148 Agreement with Wilson Construction SR27 $674,590.74
An Adobe Acrobat file 28149 Agreements TIGER 6 Grant award for commuter rail project
An Adobe Acrobat file 28150 YFD Accept Donations Under $10,000
An Adobe Acrobat file 28151 YFD Accept Donations 4-13 thru 1-15 $37,381.45
An Adobe Acrobat file 28152 Approving Land Bank Authority Charter-FINAL
An Adobe Acrobat file 28153 SB123 Resolution
An Adobe Acrobat file 28154 Reappoint Wilbert Roberts and Edna Varner-CHA
An Adobe Acrobat file 28155 Contract No W-12-002-201 Stephens Construction $
An Adobe Acrobat file 28156 Change Order No. 1 (Final) Hurst Excavating $904.885.14
An Adobe Acrobat file 28157 Temp Usage - Mark Baldwin
An Adobe Acrobat file 28158 Temp Usage - Reginald Ruff and Thomas Brooks
An Adobe Acrobat file 28159 Payment - Dialysis Clinic $32,345
An Adobe Acrobat file 28160 Special Comm (unarmed) - Jason Andrews & Jason Nelson (McKamey)
An Adobe Acrobat file 28161 Aut IS to enter blanket contract-AST for Oracle $900,000
An Adobe Acrobat file 28162 Disposal of demolition material-Barge removal project $1,000
An Adobe Acrobat file 28163 Amend Lease Agmt-David Chambers d-b-a Scenic City Clay Arts
An Adobe Acrobat file 28164 Grant from the American Battlefield Protection Program $258,250
An Adobe Acrobat file 28165 PILOT Choo Choo
An Adobe Acrobat file 28166 Blanket renewal for EpheSoft Software License with Zia Consulting $85,000
An Adobe Acrobat file 28167 Blanket renewal for Alfresco Software with Zia Consulting $58,410
An Adobe Acrobat file 28168 Change Order No. 1 (Final) GameTime $94,344.32
An Adobe Acrobat file 28169 Blanket contract with Denali Water Solutions $1.8 million
An Adobe Acrobat file 28170 Partnership Agreement with Chattanooga Flying Disc Club $47,700
An Adobe Acrobat file 28171 Accept a grant from National Recreation and Park Association and Walmart Foundation $32,000
An Adobe Acrobat file 28172 Engage law of Miller & Martin for legal services in pension liability matters $200,000
An Adobe Acrobat file 28173 Amend Res 27983 remove Tidwell, M&M & Waller & add Chambliss & Gearhiser $175,000
An Adobe Acrobat file 28174 Special Commission (unarmed) - Hays, Jackson, Wright, Tibbs & Adams (FD)
An Adobe Acrobat file 28175 Agmt with Brightbridge re 4th amendment
An Adobe Acrobat file 28176 Special Commission (unarmed) - Leslie Stokes and Carolyn Mayner (McKamey)
An Adobe Acrobat file 28177 Contract with National Network of Safe Communities $200,000
An Adobe Acrobat file 28178 Agmt with Parsons Brinkerhoff re 3rd and 4th Street $2,234,132
An Adobe Acrobat file 28179 Award Contract to Competition Athletics $52,250
An Adobe Acrobat file 28180 Award Contract Chattanooga Basketball $100,000
An Adobe Acrobat file 28181 Grant from the Benwood Foundation for Neighborhood University $50000
An Adobe Acrobat file 28182 Agreement with Habitat for Humanity $75000
An Adobe Acrobat file 28183 Adopt funding plan for General Pension Plan
An Adobe Acrobat file 28184 Contract Campbell and Associates HVAC system at Tivoli $73108
An Adobe Acrobat file 28185 Appoint Dan Walker-Library Board
An Adobe Acrobat file 28186 Change Order No 1 Littlejohn Engineering $277150
An Adobe Acrobat file 28187 Agmt with UT Knoxville- Connected vehicle pilot develop
An Adobe Acrobat file 28188 Lease Agreement with Ballet TN $1400
An Adobe Acrobat file 28189 Grants frm Benwood & Lyndhurst foundat-M.L. King Mural Project $200,000
An Adobe Acrobat file 28190 Purchase Agreement with artist Meg Saligman $200,000
An Adobe Acrobat file 28191 Amend contract with River Street Architect-Fire Station No. 11-$144,969.29
An Adobe Acrobat file 28192 Accept 50% interest-Oak Grove School Playground from HC conveyance
An Adobe Acrobat file 28193 Special Commission (unarmed) - Jennifer Norton, Tiia Sailstad & Logan Elmore (PW)
An Adobe Acrobat file 28194 Agmt with Barge Waggoner Sumner & Cannon re Spring Creek $509,800
An Adobe Acrobat file 28195 Change Order No. 3 HDR Engineering $881,715.12
An Adobe Acrobat file 28196 Agmt with Tennessee Clean Water Network re water station
An Adobe Acrobat file 28197 Agmt with LKQ of TN re 400 Workman Rd sidewalk $27,563.66
An Adobe Acrobat file 28198 Special Commission (unarmed) - Frank Kinsey & Steven Reidinger (CARTA)
An Adobe Acrobat file 28199 Temp Usage - Bright School care of Ortha James Morgan
An Adobe Acrobat file 28200 Temp Usage - Cogent Studio LLC care of Thomas Palmer
An Adobe Acrobat file 28201 MOU CHA Cromwell Center
An Adobe Acrobat file 28202 Amend contract with Code Studio for professional service - downtown form based code $222,474
An Adobe Acrobat file 28203 Contract with Jones & Jones, Ltd - design of four public space areas in Northshore $387,000
An Adobe Acrobat file 28204 Donation of two patrol bicycles by the Downtown Council of the Chamber
An Adobe Acrobat file 28205 Amend Lease Agreement with MarineMax East
An Adobe Acrobat file 28206 Agreement with River City Ducks
An Adobe Acrobat file 28207 Aut waiver of landfill disposal fees - Great American Clean-up $1,500 - 2015
An Adobe Acrobat file 28208 Accept funds through TN DHS - 2015 Summer Food Service Program $180,000
An Adobe Acrobat file 28209 Contract with FIS-Link2Gov for charge card services $100,000
An Adobe Acrobat file 28210 Special Commission (unarmed) - Gregory Richie (ECD)
An Adobe Acrobat file 28211 Agreement with Chatt State re police academy training $1,000
An Adobe Acrobat file 28212 Allow Officer Nathan Rogers to retain service weapon upon medical retirement
An Adobe Acrobat file 28213 Agreement with Talley Construction re Shepherd Road improvements $767,707
An Adobe Acrobat file 28214 Temp Usage - Chattanooga Coffee Company care of Eileen Mason 04-21-15 v2
An Adobe Acrobat file 28215 Temp Usage - SRR & Associates care of Reginal Ruff agent for the property owner Soho LLC care of Robert Henderson
An Adobe Acrobat file 28216 Accept a grant on behalf of CARTA - Section 5310 Enhanced Mobility of Seniors-smartcard readers-$68,000
An Adobe Acrobat file 28217 Accept grant on behalf of CARTA - Sec 5310 Enhanced Mobility of Seniors-replace 6 CARE-a-vans-$438,000
An Adobe Acrobat file 28218 Accept a grant - Section 5310 Enhanced Mobility of Seniors-repair and install sidewalks-$450,000
An Adobe Acrobat file 28219 Accept donation of four Life Corporation Oxygen Packs $1684
An Adobe Acrobat file 28220 Aut Mayor to execute deed conveying 111 parcels to Hamilton Cty re delinquent tax sales
An Adobe Acrobat file 28221 Temp Usage - St. John's Hotel care of Thomas Johnson
An Adobe Acrobat file 28222 Contract with Signal Centers for the Baby University Program $250000
An Adobe Acrobat file 28223 Accept and distribution CDBG, HOME, and ESG funds $2,765,490
An Adobe Acrobat file 28224 Approve City's five year community development consolidated plan 2015-2019
An Adobe Acrobat file 28225 Accept donation and transfer electrical generator frm Loudon County $28,500.35
An Adobe Acrobat file 28226 Change Order CDW-G provisioning technology items $1 Million
An Adobe Acrobat file 28227 Change Order No. 1 (Final) Porter Roofing Contractors $26,860.50
An Adobe Acrobat file 28228 Payment - Chattanooga Adventure, LLC $25,175
An Adobe Acrobat file 28229 Contract No. W-11-005-201 Thomas Brothers Construction $774,052
An Adobe Acrobat file 28230 Accept grant from TDEC for collection of household hazardous waste $42,500
An Adobe Acrobat file 28231 Agreement with Hamilton County re courts community service program $60,000
An Adobe Acrobat file 28232 Rental Agmt McCallie-GPS Aquatic Club re Warner Park Pool $2,500
An Adobe Acrobat file 28233 PILOT Heritage-Maclellan
An Adobe Acrobat file 28234 Agreement with CDM Smith re DuPont Pump Station $1,595,600
An Adobe Acrobat file 28235 Renew contract for Infrared Repairs to Jarrett Builders $250,000
An Adobe Acrobat file 28236 Agreement with Cambridge Systematics re commuter rail transit study $690,000
An Adobe Acrobat file 28237 Increase Purchase Order to Voya (Reliastar) $1,209,000 insurance premiums and GPP for LTD
An Adobe Acrobat file 28238 Contract No. F-14-001-201 B&W Contractors dba Cherokee Construction $2,054,905
An Adobe Acrobat file 28239 Contract No. W-12-023-201 SAK Construction $4,588,070
An Adobe Acrobat file 28240 Accept donations for Public Works Week Celebration 2015
An Adobe Acrobat file 28241 Waive park reservation fee East Lake Park Duck Pond 5-30-15
An Adobe Acrobat file 28242 Purchase package Lexia Learning Systems $27,899.80
An Adobe Acrobat file 28243 Award $719500 HOME funds to Anand-Martin Tower Construction CNE Otis Rumph Mark Scott
An Adobe Acrobat file 28244 Accept of the Shelter Plus Care Renewal Grant $247287
An Adobe Acrobat file 28245 Accept grant from TIGER for Wilcox Tunnel $53346000
An Adobe Acrobat file 28246 Aut Fire Dept accept donations under $10,000 without Council approval
An Adobe Acrobat file 28247 Contract No. W-10-004-201 RTD Construction $5,920,091
An Adobe Acrobat file 28248 Contract No. W-12-025-201 SAK Construction $4,350,561
An Adobe Acrobat file 28249 Accept grant frm Eastern Federal Lands Highway Div $2,238,781
An Adobe Acrobat file 28250 Accept grant frm TDOT re congestion mitigation & air quality $2.5 million
An Adobe Acrobat file 28251 Partnership Agreement Triad Electric $10,337.32
An Adobe Acrobat file 28252 Partnership Agreement The Broadway Group $7,083.80
An Adobe Acrobat file 28253 Agreement with Talley Construction re resurfacing roadways $2,882,788
An Adobe Acrobat file 28254 Accept grant frm Accessible Transportation Tech Research Initiative (ATTRI)
An Adobe Acrobat file 28255 Aut school bus contract agreements for YFD centers $38,850
An Adobe Acrobat file 28256 PILOT The KORE Company
An Adobe Acrobat file 28257 Adopt fire and police pension funding policy
An Adobe Acrobat file 28258 Special Permit 2015-067 MAP Engineers care of Mike Price and Bernard Brown
An Adobe Acrobat file 28259 Change Order No. 1 Barge Waggoner Sumner and Cannon $825,100
An Adobe Acrobat file 28260 Change Order No. 1 Mayse Construction Company $7,029,800.27
An Adobe Acrobat file 28261 Implement RainSmart Homeowner Rain Garden reimbursement program $25,000
An Adobe Acrobat file 28262 Contract with Jacobs for continuation of program management services $2,298,894
An Adobe Acrobat file 28263 Amend Reso re waive park reservation fee East Lake Park Duck Pond
An Adobe Acrobat file 28264 Temp Usage - Appleseed Workshop care of Will Buie
An Adobe Acrobat file 28265 Temp Usage - Passpointe Engineering care of Jan Pass agent for Shailesh Patel
An Adobe Acrobat file 28266 Temp Usage - Passpointe Engineering care of Jan Pass agent for Jasmine Patel
An Adobe Acrobat file 28267 Temp Usage - River City Company care of Jim Williamson
An Adobe Acrobat file 28268 Partnership Agreements a value less than $10,000 for Transportation and Public Works
An Adobe Acrobat file 28269 Aut expenditure of $57,000 for postage in processing sewer fee billing $300,000
An Adobe Acrobat file 28270 Contract with Pates Hauling re demolition services $250,000
An Adobe Acrobat file 28271 Accept funds from River City Company for the design fee re Miller Plaza $27,700
An Adobe Acrobat file 28272 Grant from the Benwood Foundation $200,000 for planning and design of Patten Parkway and Miller Park
An Adobe Acrobat file 28273 Agreement BlueCross BlueShield and Assurant re dental insurance
An Adobe Acrobat file 28274 Special Commission (unarmed) - Shaun Millsaps (PW)
An Adobe Acrobat file 28275 Special Commission (unarmed) - Christopher Mills (PW)
An Adobe Acrobat file 28276 Agreement with the U.S. Nuclear Regulatory Commission re training $250,000
An Adobe Acrobat file 28277 Agreement with Consolidated Technologies MBWWTP Detritors $290,000
An Adobe Acrobat file 28278 Agreement with CH2M Hill Engineers Friars Branch $820,950
An Adobe Acrobat file 28279 Additional funds $7,565.44 State Industrial Access Rd VW $307,408.44
An Adobe Acrobat file 28280 Agreement with Spackman Mossop Michaels Eskew re Miller Park $693,700
An Adobe Acrobat file 28281 Payment of claim for sewer overflow damage Young and Harvey $39,357.91
An Adobe Acrobat file 28282 Change Order No. 4 for Griggs and Maloney re summit landfill $446,537.50
An Adobe Acrobat file 28283 Amend Lease Agreement with Eastgate Town Center $180,000
An Adobe Acrobat file 28284 Grant Lead Based Paint Hazard Control grant and Healthy Homes $3,325,000
An Adobe Acrobat file 28285 Amend Reso 28243 to award $719500 of HOME funds to Anand-Martin; Tower Construction; CNE; Otis Rumph; Mark Scott
An Adobe Acrobat file 28286 Adopt Addressing Policy re street names
An Adobe Acrobat file 28287 Contract with TVA for fire protect, etc. Raccoon Mountain Pump Storage Plant
An Adobe Acrobat file 28288 Agreement with Tivoli Theatre Foundation $750,000.doc
An Adobe Acrobat file 28289 Accept JAG grant for purchasing special org response equip & training $124,000
An Adobe Acrobat file 28290 Agreement with North Chickamauga Creek Conservancy re greenway $250 per yr
An Adobe Acrobat file 28291 Change Order No. 2 Construction Consultants Hixson YFD Center $1,400,241
An Adobe Acrobat file 28292 Implement the SWEEP Program for private residential water quality $50,000
An Adobe Acrobat file 28293Contract with TDOT re maintenance of state highways $378,909
An Adobe Acrobat file 28294 Accept analysis services & enter contracts with URS Corp, et al $650,000
An Adobe Acrobat file 28295 Waive park reservation fee East Lake Park - Everyone East Lake
An Adobe Acrobat file 28296 Waive park reservation fee East Lake Park - National Night Out
An Adobe Acrobat file 28297 Partnership Agmt Bridge Christian Church re Heritage Park Movie Night
An Adobe Acrobat file 28298 Agreement with BellSouth re public artwork to muralist Meg Saligman
An Adobe Acrobat file 28299 Offer Gestamp Chattanooga
An Adobe Acrobat file 28300 Declare Surplus_14.286-Revised
An Adobe Acrobat file 28301 PILOT Expansion Gestamp
An Adobe Acrobat file 28302 PILOT NEW Gestamp North America
An Adobe Acrobat file 28303 FIVE YEAR RESOLUTION FY16-20
An Adobe Acrobat file 28304 Bond Resolution for FY16
An Adobe Acrobat file 28305 Accept $376,496.81 from Hamilton County real property back tax sale
An Adobe Acrobat file 28306 Agreement BlueCross BlueShield re stop loss policy on large health insurance claims
An Adobe Acrobat file 28307 Appoint Bobby Stone and reappoint Bryan Patten and Mike Davis - Stadium Corporation Board
An Adobe Acrobat file 28308 Appoint James Christopher Adams - Fire Chief
An Adobe Acrobat file 28309 Accept body worn camera pilot implementation program grant $98,202
An Adobe Acrobat file 28310 Agreement with EPB and MBWWTP re power distribution upgrade $500,000
An Adobe Acrobat file 28311 Agreement with Thomas Brothers for construction services $255,000
An Adobe Acrobat file 28312 Accept a grant from Benwood Foundation $200,000 re ML King improvements
An Adobe Acrobat file 28313 Accept funds from the Friends of Outdoor Chattanooga $225,000
An Adobe Acrobat file 28314 Support EPA's Clean Power Plan and Promotion of Clean Energy
An Adobe Acrobat file 28315 IDB Lease Gestamp
An Adobe Acrobat file 28316 Amendment to existing PILOT for Gestamp
An Adobe Acrobat file 28317 Aut Mayor to enter into a lease agmt with Captain Brian Cotter
An Adobe Acrobat file 28318 Change Order No. 1 (Final) Wilder Contracting LLC $67852
An Adobe Acrobat file 28319 Change Order No. 1 (Final) Stephens Construction & Concrete $392910.85
An Adobe Acrobat file 28320 Contract No. C-13-001-201 Stearns Conrad & Schmidt Consult $179240
An Adobe Acrobat file 28321 Change Order No. 1 Civic Engineering and Info Tech $439632
An Adobe Acrobat file 28322 Amend No. 4 to Agreement with HCWWTA sewer charges $465240.03
An Adobe Acrobat file 28323 Renew liability & auto insurance with TML Risk Management Pool $48213
An Adobe Acrobat file 28324 Grants from Benwood Foundation $150,000 and Art in the Neighborhood $280,000 re Riverwalk at Blue Goose Hollow
An Adobe Acrobat file 28325 Chattanooga EPB Resolution - Fifth Supp - 2015A&B
An Adobe Acrobat file 28326 Chat - Resolution - Sixth Supp Resolution - 2015C
An Adobe Acrobat file 28327 Special Commission (unarmed) - Ladarius Hunter (McKamey)
An Adobe Acrobat file 28328 Chattanooga EPB Initial Resolution
An Adobe Acrobat file 28329 Appoint Bonnie Woodward - Purchasing
An Adobe Acrobat file 28330 Special Permit 2015-050 Joseph Ingram-Salient Investments and Bill Hullander
An Adobe Acrobat file 28331 Contract with Amec Wheeler Foster for integrated zoning solution digital platform re zoning info
An Adobe Acrobat file 28332 Temp Usage - Keith Pankey as Agent for Casual Pint
An Adobe Acrobat file 28333 Temp Usage - Lauren Dunn as Agent for ArtsBuild
An Adobe Acrobat file 28334 Provide Services to 150 Preschoolers and Remodeling
An Adobe Acrobat file 28335 Adopting TIF
An Adobe Acrobat file 28336 PILOT Simpson Organization
An Adobe Acrobat file 28337 Appoint Misty L. Harris - Wastewater Appeals Board
An Adobe Acrobat file 28338 Reappoint Robert Lynch - Air Pollution Control Board
An Adobe Acrobat file 28339 Study of Zoning Options South Broad Commercial District
An Adobe Acrobat file 28340 Execute and create a stream and wetlands conservation easement with ESIP
An Adobe Acrobat file 28341 Amend Reso 27253 to extend the contract with Friends of the Festival $55,000
An Adobe Acrobat file 28342 Temp Usage - Continental 171 Fund, LLC care of Tara Daniels
An Adobe Acrobat file 28343 Accept a grant from TDOT re congestion mitigation and air quality improvement diesel rebate $2.1 million
An Adobe Acrobat file 28344 Annual software maintenance for Harris Govern Software $99,770
An Adobe Acrobat file 28345 Change Order No. 1 (Final) Brown Brothers, Inc. $475,093.76
An Adobe Acrobat file 28346 TDEC Composting Facility Grant for purchase of horizontal wood grinder $900,000
An Adobe Acrobat file 28347 Waive summer camp fees I-Zone schools $18560
An Adobe Acrobat file 28348 Apply-Accept grants under $25,000-no matching funds
An Adobe Acrobat file 28349 Aut Mayor to enter Parking Lease Agrmnt with House of Ruth
An Adobe Acrobat file 28350 Extend blanket contracts for appraisal services Brian Eades-Benchmark Trust $75,000 2015
An Adobe Acrobat file 28351 Special Commission (unarmed) - Thomas Hayes (PW)
An Adobe Acrobat file 28352 Contract with Chattanooga State re Bridges to Success $56,178.42 (2015)
An Adobe Acrobat file 28353 Change Order No. 3 (Final) Yerbey Concrete Construct $286,169.30
An Adobe Acrobat file 28354 Agrmt with CDM Smith re Standifer Gap Rd Bridge $273,195
An Adobe Acrobat file 28355 Agreement with Hamilton Place Mall $40 million
An Adobe Acrobat file 28356 Grant from Benwood Foundation outdoor art exhibition at Bessie Smith Cultural Center $43,000
An Adobe Acrobat file 28357 Extend Lease Agreement with Friends of the Zoo
An Adobe Acrobat file 28358 Amended Lease and Operations Agreement with Tivoli Theatre Foundation
An Adobe Acrobat file 28359 Agreement with BlueCross BlueShield re medicare advantage health plan $4 million
An Adobe Acrobat file 28360 Blanket contract CDW-G $1.5 million (2015)
An Adobe Acrobat file 28361 Blanket renewal with Mike Collins re brocade switches and routers $300,000
An Adobe Acrobat file 28362 Special Permit 2015-087 Collier Construction and C. Richard Posey
An Adobe Acrobat file 28363 Authorize IDB to amend PILOT Agreement with Alstom Power Inc.
An Adobe Acrobat file 28364 Amend 401(a) Retirement Plan of Mass Mutual formerly Hartford
An Adobe Acrobat file 28365 Apply-Accept donations under $25,000 and do not require matching funds
An Adobe Acrobat file 28366 Change Order-Architectural interior design services re Family Justice Ctr $407,746
An Adobe Acrobat file 28367 Adopt the Employee Information Guide
An Adobe Acrobat file 28368 Agreement with Tritech Software re maint of RMS syst $250,397.45 (2015)
An Adobe Acrobat file 28369 Waive rental and staff fees-Warner Park Pool for Doggie Pool Party $1,035
An Adobe Acrobat file 28370 Contract No. S-12-009-202 Chase Plumbing and Mechanical $995,357
An Adobe Acrobat file 28371 Agreement with ARCADIS US re construction phase services $68,000
An Adobe Acrobat file 28372 Ratify Grant Application by Director of Sustainability accept grant re GreenSpaces and CDOT
An Adobe Acrobat file 28373 Change Order 1 Remac $148,865
An Adobe Acrobat file 28374 Extend agreement with Brightbridge for EPA Brownfield revolving loan fund (5th amendment)
An Adobe Acrobat file 28375 Amend Resolution 28318 for Change Order No. 1 (Final) Wilder Contracting LLC $67,852
An Adobe Acrobat file 28376 Partnership Agreement with Buzzi-Unicem USA re traffic signal improvement $29,560
An Adobe Acrobat file 28377 Change Order 1 Alta Planning and Design $391,660
An Adobe Acrobat file 28378 Appoint John Foy - EPB Board
An Adobe Acrobat file 28379 Reappoint Jim Hall - Metropolitan Airport Board
An Adobe Acrobat file 28380 Appoint Kim Gavin and reappoint Dan Walker - Library Board
An Adobe Acrobat file 28381 Appoint Trevor Atchley - Beer & Wrecker Board
An Adobe Acrobat file 28382 Appoint Erica Lewis - Tree Commission
An Adobe Acrobat file 28383 Appoint Amy Jenkins and Rebecca Miller - YFD Board
An Adobe Acrobat file 28384 Appoints Victor Hogstrom and Richard Johnson HEB
An Adobe Acrobat file 28385 Adopt Standard Bylaws for City Boards and Commissions
An Adobe Acrobat file 28386 Purchase Accela software $42,000
An Adobe Acrobat file 28387 Change Order 1 Geostabilization International $123,538
An Adobe Acrobat file 28388 Agreement with Thomas Brothers Const re Virginia Ave $251,564.50
An Adobe Acrobat file 28389 Agreement with Hartman Walsh Industrial re Wilcox Tunnel $1,362,148
An Adobe Acrobat file 28390 Settlement Jamica Woods Person $35000
An Adobe Acrobat file 28391 Bonds Storm Sewer
An Adobe Acrobat file 28392 Chat - Resolution - Authorizing - 2015A_update9142015
An Adobe Acrobat file 28393 Chattanooga GO (2015B) - Refunding Resolution-Revised
An Adobe Acrobat file 28394 Change Order No. 1 Environmental Abatement re Harriet Tubman Demolition Project $4,432,739.98
An Adobe Acrobat file 28395 Provide Services to 159 Preschoolers and 114 Infants and to Toddlers $1,193,844doc
An Adobe Acrobat file 28396 Contract No. W-15-004-201 Talley Construction Company $246,010.48
An Adobe Acrobat file 28397 Agreement with Franklin Associates, Architects $144,550
An Adobe Acrobat file 28398 TDEC Waste Reduction Grant re purchase replacement compactor $90,000
An Adobe Acrobat file 28399 App transfer property from 28th CDC to Buffalo Valley
An Adobe Acrobat file 28400 FY2016 Legal Services
An Adobe Acrobat file 28401 Appoint Saunya Goss - Library Board
An Adobe Acrobat file 28402 Contract Hope for the Inner City re violence reduction $290,000
An Adobe Acrobat file 28403 Payment - London Center $27,405
An Adobe Acrobat file 28404 Payment - Robert Bachman $65,002.89
An Adobe Acrobat file 28405 Payment - Selox $48,344.11
An Adobe Acrobat file 28406 Payment - Mount Vernon Properties $81,503.10
An Adobe Acrobat file 28407 Agreement with Norfolk Southern Railway Company $36,000
An Adobe Acrobat file 28408 Aut waiver of landfill disposal fees associated with the TN River Rescue clean-up on 10-3-15
An Adobe Acrobat file 28409 Temp Usage - Krist Biba (Certified Lighting)
An Adobe Acrobat file 28410 Temp Usage - Rocky Chambers (Chattanooga Engineering)
An Adobe Acrobat file 28411 Temp Usage - Tyler Gray
An Adobe Acrobat file 28412 Temp Usage - Bonnie Brock (Ortwein Sign) agent for Puckett's #2
An Adobe Acrobat file 28413 Temp Usage - Jan Pass (Passpointe Engineering)
An Adobe Acrobat file 28414 Temp Usage - Patricia Shaw
An Adobe Acrobat file 28415 Temp Usage - John Sillery #2
An Adobe Acrobat file 28416 Temp Usage - Teresa Wood
An Adobe Acrobat file 28417 Temp Usage - Bonnie Brock (Ortwein Sign) agent for Cotton and Twine
An Adobe Acrobat file 28418 MOU CHA Sheila Jennings Wellness Center
An Adobe Acrobat file 28419 Grant from 2016 Childhood Obesity Prevention Program $120,000
An Adobe Acrobat file 28420 Renew liability insurance coverage with TML Risk Management Pool $48,075
An Adobe Acrobat file 28421 Renew Blanket Contract with Meridian (formerly MAC SOURCE) $172,000
An Adobe Acrobat file 28422 Waive event fee for the 9th Annual Bark in the Park on 10-10-15 $1,000
An Adobe Acrobat file 28423 Accept grant from Lyndhurst Foundation $96,550 -E. 5th St & Houston
An Adobe Acrobat file 28424 PILOT Gestamp
An Adobe Acrobat file 28425 Agreement with Gestamp re Declarant Waiver Agreement
An Adobe Acrobat file 28426 Agreement with Gestamp re Declarant Waiver Agreement II
An Adobe Acrobat file 28427 Restrictive Covenant Agreement with Gestamp
An Adobe Acrobat file 28428 Grant from the Benwood Foundation re South Chickamauga Creek Greenway $50,000
An Adobe Acrobat file 28429 Agreement with Trust for Public Land re conservation services agreement $100,000
An Adobe Acrobat file 28430 Contract No. Y-15-007-201 Dore & Associates $282,800
An Adobe Acrobat file 28431 Chattanooga - Awarding Resolution (G O Bonds 2015A) revised
An Adobe Acrobat file 28432 Chattanooga - Awarding Resolution (G O Refunding Bonds 2015B) revised
An Adobe Acrobat file 28433 Accept donation OBC Holdings for 360 Greenway View Drive
An Adobe Acrobat file 28434 Special Commission (unarmed) - Scarlet Knight (McKamey)
An Adobe Acrobat file 28435 Contract with Insight Public Sector $37,557.90
An Adobe Acrobat file 28436 StreetNameChg-Coors Drive to Powercorp Drive
An Adobe Acrobat file 28437 AlleyNameChg-Mars Alley
An Adobe Acrobat file 28438 StreetNameChg-Burnette Street to Cannon Avenue
An Adobe Acrobat file 28439 AlleyNameChg-Kennedy Alley
An Adobe Acrobat file 28440 Amend Payment - Robert Bachman $65,002.89
An Adobe Acrobat file 28441 Grant TAP from TDOT $1,075,500 South Chickamauga Creek Greenway
An Adobe Acrobat file 28442 Support Governor's Insure TN Initiative
An Adobe Acrobat file 28443 Services Agreement with Arthur Gallagher Risk Management
An Adobe Acrobat file 28444 Change Order No. 1 Smith Contractors $6,276,381.06
An Adobe Acrobat file 28445 Change Order No. 4 for HDR Engineering $1,101,140.72
An Adobe Acrobat file 28446 Agreement with Norfolk Southern Railway Company 1200923 - $36,000
An Adobe Acrobat file 28447 License renewal and upgrade JDSU cellular analysis product $129,604.82
An Adobe Acrobat file 28448 Accept a grant from OVC - ELERV $300,000
An Adobe Acrobat file 28449 Agreement with CDM Smith re MBWWTP control room upgrades $309,900
An Adobe Acrobat file 28450 Application in response to HUD re notice of fund availability $75,000
An Adobe Acrobat file 28451 Special Permit 2015-129 Joseph Ingram and Marcus Jones
An Adobe Acrobat file 28452 Renew agreement with Brightbridge re Section 108 $2,283,284.27
An Adobe Acrobat file 28453 Contract with J_J Contractors re Family Justice Ctr $3,759,000
An Adobe Acrobat file 28454 TDEC Household Hazardous Waste Operation and Maintenance Grant $124,333
An Adobe Acrobat file 28455 Waive rental fees Chatt Green $6000 Ice on Landing
An Adobe Acrobat file 28456 YFD services to 150 children, remodeling and subsidy $1,498,275
An Adobe Acrobat file 28457 Agreement with Pates Hauling and Demolition Services $436,000
An Adobe Acrobat file 28458 IRS rebate installment payment $94,676.67
An Adobe Acrobat file 28459 Extend Lease Agreement with Diagnostic Radiology rental
An Adobe Acrobat file 28460 Amend Reso 28202 re amend contract Code Studio $266,914
An Adobe Acrobat file 28461 Change Order No. 2 Littlejohn Engineering $305,920.50
An Adobe Acrobat file 28462 Change Order No. 1 HDR Engineers re Agawela Drive $170,309
An Adobe Acrobat file 28463 Change Order No. 1 HDR Engineers re Tannery Flats $221,495
An Adobe Acrobat file 28464 Grant from US Dept of Education with AIM for Brilliance $1.5 million
An Adobe Acrobat file 28465 Annual audit of accounts of boards
An Adobe Acrobat file 28466 Adopt informational records management policy
An Adobe Acrobat file 28467 Contract with IMERGE re records retention policy $50,000
An Adobe Acrobat file 28468 Ban the Box
An Adobe Acrobat file 28469 Blanket contracts for geoenvironmental and construction materials consulting $475,000
An Adobe Acrobat file 28470 Blanket contracts for surveying services $350,000
An Adobe Acrobat file 28471 TVA Revised Industrial Waste Heat Recovery & Combined Heat and Power Project $3,400,000
An Adobe Acrobat file 28472 Temp Usage - Damar Properties care of Martin Klinghard
An Adobe Acrobat file 28473 Temp Usage - Southside Centre care of John Straussberger
An Adobe Acrobat file 28474 Temp Usage - River City Company care of Jim Williamson agent for Corker Properties
An Adobe Acrobat file 28475 Agreement with Arcadis US re CDBG $32,450
An Adobe Acrobat file 28476 Bessie Smith liquor license
An Adobe Acrobat file 28477 Agreement with Halcrow re Wilcox Tunnel $1,291,361.88
An Adobe Acrobat file 28478 Special Permit 2015-139 Peter Cory and Miles Raborn
An Adobe Acrobat file 28479 Agreement with Talley Construction re Gunbarrel Rd $1,064,029
An Adobe Acrobat file 28480 Temp Usage - Tire Center, Inc. care of Michael Andrew
An Adobe Acrobat file 28481 Temp Usage-National Medal of Honor Museum care of Jim Wade
An Adobe Acrobat file 28482 Master Services Agmt with OpenCounter re software $142,500
An Adobe Acrobat file 28483 Brightbridge Brownsfields Cleanup Grant 2015
An Adobe Acrobat file 28484 Lease Agreement Signal Centers
An Adobe Acrobat file 28485 Grant Lyndhurst Foundation for East Lake Park Phase One $600,000
An Adobe Acrobat file 28486 Grant from TDOT re multimodal access Brainard-Spring Creek $1,187,500
An Adobe Acrobat file 28487 Amend Agreement with Allen & Hoshall re SR-27 pedestrian bicycle facilities $53,881.52
An Adobe Acrobat file 28488 Payment-VA Ave Neighborhood Greenway-Lebron and Lisa Davis $3,850
An Adobe Acrobat file 28489 Payment to Vongsunsunee & Dilokhatakarn re right of way $31,250
An Adobe Acrobat file 28490 Grant from CNE re VA Ave Neighborhood Greenway $35,100

City Council
1000 Lindsay Street(map)
Chattanooga, TN 37402

Phone:(423) 643-7170
Fax: (423) 643-7199

 

 

Photo by Phillip Stevens & Matt Lea