RT @AndyBerke: Thankful I work with people who have a passion for helping Chattanoogans #cityhallthanksgiving https://t.co/aKFUvDRe4m

View Our
Facebook Page!

Report Fraud, Waste,
and Abuse

Online Services Payments, GIS Maps, Tax Information
Contact Department contacts, Reports and Requests

Resolutions 2016


Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2016
An Adobe Acrobat file 28491 Apply-Accept AFG grant funded through FEMA $860,145
An Adobe Acrobat file 28492 Aut payment Arthur Gallagher-renew 2016 property insur $344,517.20
An Adobe Acrobat file 28493 Reappoint Ed Townsend to Beer Board
An Adobe Acrobat file 28494 Reappoint Theresa Liedtka and appt Susan Robinson and Erik Broeren - Library Board
An Adobe Acrobat file 28495 Special Permit 2015-123 Dreamtech Homes-S. Smith & First Bank-J. McKenzie
An Adobe Acrobat file 28496 Change Order No. 1 Stearns, Conrad and Schmidt Consulting $132,761
An Adobe Acrobat file 28497 Blanket contracts for on-call modeling and floodplain analysis $650,000
An Adobe Acrobat file 28498 Approve MOU between Whitfield County and TVRCS and Accept Fees
An Adobe Acrobat file 28499 Change Order No. 3 FDM Software $102,855
An Adobe Acrobat file 28500 Agreement with Volkert re Walnut Street Bridge $236,000
An Adobe Acrobat file 28501 PILOT Yanfeng
An Adobe Acrobat file 28502 Support re tragedy on 7-16-15
An Adobe Acrobat file 28503 Establish New Rules of Procedure for City Council
An Adobe Acrobat file 28504 Agreement re LifeServices EAP $33,500
An Adobe Acrobat file 28505 Special Commission (unarmed) - Aaron Bertera (McKamey)
An Adobe Acrobat file 28506 Declaring surplus 1815 E Main
An Adobe Acrobat file 28507 Declaring surplus 1600 Central Ave & Donation Agreement with YMCA
An Adobe Acrobat file 28508 Aut Mayor option to renew re UTC & Warner Park Fieldhouse
An Adobe Acrobat file 28509 Change Order No. 1 Thomas Brothers Construction $816,995.85
An Adobe Acrobat file 28510 Change Order No. 1 Dillard Construction, Inc.
An Adobe Acrobat file 28511 Contract No. S-12-003-201 Thomas Brothers $1,730,061.76
An Adobe Acrobat file 28512 Agreement TDOT free software sublicense re Active Intelligent Transportation
An Adobe Acrobat file 28513 Agreement Cannon and Cannon roundabout design $13,784.53
An Adobe Acrobat file 28514 Grant from Smart City Challenge (USDOT) $100,000
An Adobe Acrobat file 28515 For Soldiers - USS Chattanooga
An Adobe Acrobat file 28516 Change Order No. 1 Burns and McDonnell Engineering $432,300
An Adobe Acrobat file 28517 Amend Reso 28144 re closure-post closure City Landfill
An Adobe Acrobat file 28518 Amend Reso 28145 re closure-post closure City Landfill Lateral Expansion Area 3
An Adobe Acrobat file 28519 Amend Reso 28146 re closure-post closure Summit Landfill
An Adobe Acrobat file 28520 Change Order No. 1 Thomas Brothers Construction $783,573.10
An Adobe Acrobat file 28521 Agreement with I-O Solutions re promotional testing for police positions $99,000
An Adobe Acrobat file 28522 Renewal of license and support for IBM i2 COPLINK $32,562.08
An Adobe Acrobat file 28523 Change Order No. 1 (Final) Talley Construction $225,994.16
An Adobe Acrobat file 28524 Partnership Agreement Ralph White Electric $12,750.84
An Adobe Acrobat file 28525 Partnership Agmt Choo Choo Partners re 14th St improve $65,000 & Benwood grant $190,000
An Adobe Acrobat file 28526 Temp Usage Artech Design-care of R. Thompson for Choo Choo Partners
An Adobe Acrobat file 28527 Second Amendment to Lease Agreement with OBC Properties $77,175
An Adobe Acrobat file 28528 Renew Blanket Contract for Alfresco Software $59,000
An Adobe Acrobat file 28529 Contract No. W-12-028-201 Layne Inliner $2,827,520
An Adobe Acrobat file 28530 Contract No. W-09-011-201 Layne Heavy Civil $3,649,000
An Adobe Acrobat file 28531 Partnership Agreement with greenspaces $10,000 for GreenSparks Competition
An Adobe Acrobat file 28532 Declaring surplus of 809 S Willow re Highland Park Commons
An Adobe Acrobat file 28533 Appt Patrick Ryan-Historic Zoning Commission
An Adobe Acrobat file 28534 Appt James Hobbs-Beer and Wrecker Board
An Adobe Acrobat file 28535 Change Order No. 1 (Final) Layne Inliner re E. Brainerd Sanitary Sewer $5,528,022.21
An Adobe Acrobat file 28536 Agmt with HC for 2016 GIS Aerial Imagery (Ortho Photog) Update $30,000
An Adobe Acrobat file 28537 Award $735,000 of HOME funds to Buffalo Valley, Tower Construction, Council for Alcohol, Habitat for Humanity
An Adobe Acrobat file 28538 Agreement with Cornerstone OnDemand for Learning Management System $70,900
An Adobe Acrobat file 28539 Special Commission (unarmed) - Joshua Oliver - PW
An Adobe Acrobat file 28540 Contract Bleakly Advisory Group re real estate market trends $35,000
An Adobe Acrobat file 28541 Rezoning Study for the form based code study area
An Adobe Acrobat file 28542 Change Order No. 1 (Final) Barge Waggoner Sumner and Cannon $811,000
An Adobe Acrobat file 28543 Agreement with Volkert re Lakeside Safe Routes to School $26,690
An Adobe Acrobat file 28544 Temp Usage Tracy Henshaw University Property (Kevin Blum)
An Adobe Acrobat file 28545 Temp Usage EMJ (Ross Whiting) ECO Properties (Bob Bhagat)
An Adobe Acrobat file 28546 Temp Usage Ortwein Sign (Bonnie Brock) Brody Jewelry (Mike Brody)
An Adobe Acrobat file 28547 Temp Usage Ortwein Sign (Colleen Teal) City Center Holdings (Matt McGauley)
An Adobe Acrobat file 28548 Temp Usage Miller-McCoy, Inc. (Richard McCoy) Koch Foods (Lance Buckert)
An Adobe Acrobat file 28549 Temp Usage Tammy Hass
An Adobe Acrobat file 28550 Accept bid of $180,137.34 by Praters Athletic Flooring
An Adobe Acrobat file 28551 Lease Agreement with Chattanooga History Center
An Adobe Acrobat file 28552 Contract with AST Corporation $1 million
An Adobe Acrobat file 28553 Consent Decree Contract No. W-12-026-201 Chase Plumbing $5,721,242
An Adobe Acrobat file 28554 Joint Funding Agmt US Geological Survey re S. Chick Creek $32,625
An Adobe Acrobat file 28555 Agreement with Talley Construction re W. Shepherd Rd $679,100.60
An Adobe Acrobat file 28556 Temp Usage Lewin Bros
An Adobe Acrobat file 28557 Contract with Nationwide Recovery Service
An Adobe Acrobat file 28558 Lease and Management Agrmt with N. Chick Creek Conservancy
An Adobe Acrobat file 28559 Special Commission (unarmed) - Maria Price (Land Development)
An Adobe Acrobat file 28560 Special Commission (unarmed) - Muriel Miller (Land Development)
An Adobe Acrobat file 28561 Agreement re external audit services $128,010
An Adobe Acrobat file 28562 Agreement with Donna Faye Gilbert re fill site
An Adobe Acrobat file 28563 Accept donation from Chattanooga Radio Control Club $20,000
An Adobe Acrobat file 28564 Agreement to Exercise Option to Renew for access ramp re River City Ducks
An Adobe Acrobat file 28565 Agreement with Hartman Walsh Industrial Service re Wilcox Tunnel $1,438,737
An Adobe Acrobat file 28566 Agreement to Exercise Option to Renew TN River Soccer
An Adobe Acrobat file 28567 Appt Vickie Haley as Interim City Treasurer
An Adobe Acrobat file 28568 Appt Justin Holland as Public Works Administrator
An Adobe Acrobat file 28569 StreetNameChg-100 to 199 block of Old Signal Mountain Road to 100 to 199 block of Raider Lane
An Adobe Acrobat file 28570 Acquisition of 0.147 acres from Tommy and Kellie Thompson $127,450
An Adobe Acrobat file 28571 Acquisition of 0.028 acres from McOmie Enterprises, LLC $37,300
An Adobe Acrobat file 28572 Acquisition of 0.004 acres by donation of Byron Defoor re 2346 Elam Lane
An Adobe Acrobat file 28573 Acquisition of 0.246 acres by donation of Napier Associates re Gunbarrel Road Widening
An Adobe Acrobat file 28574 Acquisition of 0.377 acres by donation of Gunbarrel Partners
An Adobe Acrobat file 28575 Temp Usage Victory Sign, Inc. care of Debbie Holsomback
An Adobe Acrobat file 28576 Loan Agreement with TDEC for ISS $42.5 million
An Adobe Acrobat file 28577 Renew contract for fourth year for Infrared Repairs to Jarrett Builders $250,000
An Adobe Acrobat file 28578 Hidden Acres Bond Issue
An Adobe Acrobat file 28579 Amend Reso 28400 adding King_Spalding and CivicPoint
An Adobe Acrobat file 28580 Apply-Accept SAFER Grant from FEMA 2015
An Adobe Acrobat file 28581 Contract with Zycron ITS $1 million
An Adobe Acrobat file 28582 Special Permit 2016-040 Joseph Ingram-Marcus Jones-Magnolia Investors, LLC-Jack Thompson, and Allen Headrick
An Adobe Acrobat file 28583 Contract No. W-12-018-201 Curl Construction and Excavating $989,621
An Adobe Acrobat file 28584 Extend contract with Signal Centers for the Baby University Program $250,000
An Adobe Acrobat file 28585 Grant from HUD for Lead Based Paint Hazard Control $1M
An Adobe Acrobat file 28586 Grant from TDEC re Land Water Conservation Fund Outdoor Recreation Legacy Partnership Program $750,000
An Adobe Acrobat file 28587 Agreement with Marathon Health to amend health services agreement $994,500
An Adobe Acrobat file 28588 Contract No. S-15-012-201 Thomas Brothers $316,393.10
An Adobe Acrobat file 28589 Agreement with Electrical and Electronic Controls $245,886
An Adobe Acrobat file 28590 Exercise Option to Renew re Chatt Flying Disc Club
An Adobe Acrobat file 28591 Grant from TIGER for Wilcox Tunnel REVISED
An Adobe Acrobat file 28592 Right of Entry Permit and License Agreement TPL $209,847.18
An Adobe Acrobat file 28600 Settlement Sue A. Wilson $110,000
An Adobe Acrobat file 28601 Approving distribution of 2016
An Adobe Acrobat file 28602 Declaration-Restrictive Covenant Agawela Dr-Stream Restoration Project
An Adobe Acrobat file 28603 Property Exchange Agreement Highland Park Commons
An Adobe Acrobat file 28604 Aut Mayor to execute quitclaim deeds conveying 100 parcels from DT sales
An Adobe Acrobat file 28605 Appts Lora Dawson and Grady Rhoden re HC Board of Equalization
An Adobe Acrobat file 28606 Appts Marty Bourquin and David Ashburn Wastewater Regs and Appeals Board
An Adobe Acrobat file 28607 Contract with CDM Smith re East Lake Park $100,000
An Adobe Acrobat file 28608 Change Order No. 1 HDR Engineers Inc. re Dobbs Branch $580,105.20
An Adobe Acrobat file 28609 Temp Usage Fiamma Pizza LLC care of Jim Richard tenant of M Street Chatt LLC
An Adobe Acrobat file 28610 Temp Usage The Perfect Fit LLC care of Tonja Perkins tenant for James Keef Jr
An Adobe Acrobat file 28611 Temp Usage Robert Roberts-CADAS care of James Shaw
An Adobe Acrobat file 28612 Temp Usage HGH Construct-Lisa Williams for John Coffett
An Adobe Acrobat file 28613 Temp Usage Office Coordinators-Tripp Goodman
An Adobe Acrobat file 28614 Temp Usage Collier Construct-Gabe Thomas-future homeowner's assoc
An Adobe Acrobat file 28615 Temp Usage BP Construct-Jeffrey Garner for Citipark Investors-Blake Defoor
An Adobe Acrobat file 28616 Temp Usage Benton Torrence
An Adobe Acrobat file 28617 Temp Usage Franklin Architects care of Bob Franklin
An Adobe Acrobat file 28618 Temp Usage River Street Architecture care of Terry Barker
An Adobe Acrobat file 28619 Contract-Russo Corp re compaction grouting soil stabilization Chattanoogan Hotel $257,372.50
An Adobe Acrobat file 28620 Declaring Surplus & execute quitclaim deeds TN Valley RR parcels $19,800
An Adobe Acrobat file 28621 Blanket renewal EpheSoft Software License Zia Consulting $85,000
An Adobe Acrobat file 28622 Change Order No. 1 Jacobs Engineering Group $2,459,827.17
An Adobe Acrobat file 28623 Contract No. W-15-013-201 Adams Contracting $66,600.00
An Adobe Acrobat file 28624 Contract No. W-15-015-201 Talley Construction Company $245,558.49
An Adobe Acrobat file 28625 Amend Agreement Talley Constr re resurfacing streets $3,064,580.25
An Adobe Acrobat file 28626 Accept Offer to Purchase Tract 4 re ESIP execute deed
An Adobe Acrobat file 28627 Accept grant funds from the Aetna Foundation $250,000 - revised 2
An Adobe Acrobat file 28628 Special Commission (unarmed) - Felicia Carter (McKamey)
An Adobe Acrobat file 28629 Agreement with Barge Waggoner re The Bell Site $112,990
An Adobe Acrobat file 28630 Amend agreement Ragan-Smith Associates re Hwy 58 & Rossville Blvd $459,050.57
An Adobe Acrobat file 28631 Partnership Agreement E 10th St RSD re pedestrian poles & luminaires $21,042
An Adobe Acrobat file 28632 School Bus Contract Agreements 2016 summer field trips $64,765
An Adobe Acrobat file 28633 Renew Agreement with Chattanooga Basketball $100,000
An Adobe Acrobat file 28634 Appt Becky Browder-Carter Street Corporation
An Adobe Acrobat file 28635 Contract No. W-15-018-201 P.F. Moon and Company $4,353,229.68
An Adobe Acrobat file 28636 Street Name Change 14th to Station
An Adobe Acrobat file 28637 Accept quote by Mid-America Sports Advantage re Warner Park Softball Complex $34,672.79
An Adobe Acrobat file 28638 Special Exceptions Permits Moratorium
An Adobe Acrobat file 28639 Special Commission (unarmed) - Park Rangers
An Adobe Acrobat file 28640 Agreement-Tritech Software re maint of RMS system $255,940.28 (2016)
An Adobe Acrobat file 28641 MOU access COPLINK NODE $32,563
An Adobe Acrobat file 28642 Contract with Jacobs Engineering Group re consent decree $2,295,924
An Adobe Acrobat file 28643 Contract No. W-16-005-201 JDH Company, Inc. $258,598.61
An Adobe Acrobat file 28644 Contract No. P-15-001-201 Mosteller's of Chattanooga $76,818
An Adobe Acrobat file 28645 Partnership Agreement-Gestamp North America re signal upgrade $70,303
An Adobe Acrobat file 28646 Amend Agreement with Thomas Brothers Constr re Virginia Ave $371,311.75
An Adobe Acrobat file 28647 Accept qualifications-crack seal & bituminous surface-Remac etc $150,000
An Adobe Acrobat file 28648 Apply-Accept Firehouse Subs Public Safety Foundation Grant $18,908 2016
An Adobe Acrobat file 28649 Amending Resolution No. 28620 Declaring Surplus TN Valley Railroad Museum
An Adobe Acrobat file 28650 Special Permit 2016-079 The Baylor School
An Adobe Acrobat file 28651 Special Permit 2016-069 Pratt _ Associates - Cassandra Smith
An Adobe Acrobat file 28652 Special Permit 2016-078 Pratt _ Associates, LLC-Robert D and Sandra S. Purcell
An Adobe Acrobat file 28653 Contract No. W-09-015-201 SAK Construction $381,580
An Adobe Acrobat file 28654 Temp Usage Kensington Forest Neighborhood Association care of Sandy Cole agent for Frances Pepper
An Adobe Acrobat file 28655 Execute lease agreement-Coolidge Medal of Honor Heritage Ctr
An Adobe Acrobat file 28656 Exchange Agreement re Highland Park Commons $3,000
An Adobe Acrobat file 28657 Settlement Joseph McKeel $39,445.59
An Adobe Acrobat file 28658 Agreement with Voya (Reliastar) re long term disability $1,220,000
An Adobe Acrobat file 28659 Amending Resolution No. 28649 Declaring Surplus TN Valley Railroad Museum
An Adobe Acrobat file 28660 Agreement with BCBS for administrative services $875,000
An Adobe Acrobat file 28661 Transfer of funds for PD $13,000
An Adobe Acrobat file 28662 Grant JAG-purchase fuming chamber, photo lab printer, and camera equipment for crime scene unit $138,816
An Adobe Acrobat file 28663 Contract No. R-16-005-201 Tower Construction re utility shed conversion $128,511
An Adobe Acrobat file 28664 Agreement with American Public Works Association $15,000
An Adobe Acrobat file 28665 Purchase of Development Rights for a Conservation Easement etc from Yerbey Concrete re Agawela Drive $82,689
An Adobe Acrobat file 28666 Blanket Contracts for Resident Project Representative Services $1 million
An Adobe Acrobat file 28667 Temp Usage Main Street Apartments care of John Wise
An Adobe Acrobat file 28668 Temp Usage Artech Design Group care of David Hudson owner of Ross Hotel Partners care of Tiffanie Robinson
An Adobe Acrobat file 28669 Temp Usage Cogent Studio LLC care of Aaron Cole agent for Sohotel LLC care of Seija Ojanpera
An Adobe Acrobat file 28670 Accept a grant from TDOT re congestion mitigation and air quality improvement $2.2 million (2016)
An Adobe Acrobat file 28671 Grant CARTA re mobility on demand sandbox program $750,000
An Adobe Acrobat file 28672 Execute documents relative to HUD Environmental Review Procedures
An Adobe Acrobat file 28673 Agreement with Pates Hauling and Demolition Services $350,000
An Adobe Acrobat file 28674 Donation Agreement re Ken Defoor Properties repair Chestnut $850,000
An Adobe Acrobat file 28675 FIVE YEAR RESOLUTION FY17
An Adobe Acrobat file 28676 Renewal of contract with SunTrust through 2018
An Adobe Acrobat file 28677 Accept $378,722.11 from HC back tax sale
An Adobe Acrobat file 28678 Amend Reso 28639 - Special Commission (armed) - Park Rangers v2
An Adobe Acrobat file 28679 Agreement with BCBS and Assurant Employee Benefits for voluntary dental insurance
An Adobe Acrobat file 28680 Appt Pam Shelly (Erlanger Financial Review Committee)
An Adobe Acrobat file 28681 Contract No. Y-16-002-201 Competition Athletic Surfaces re repairs to tennis courts $178,650
An Adobe Acrobat file 28682 Interlocal Agreement with City of Collegedale re wastewater pumping station $243,855.97
An Adobe Acrobat file 28683 Contract with Orange Grove Center for recycling and refuse services $2,664,661.83
An Adobe Acrobat file 28684 Temp Usage RiverCity Co care of Jim Williamson agent for Hutton _ Smith Brewing care of Thomas Brooks
An Adobe Acrobat file 28685 Agreement with Motivate (formerly Alta Bike share) to manage bike system $370,358
An Adobe Acrobat file 28686 Award HOME program funds for affordable housing $863,350
An Adobe Acrobat file 28687 Bond Resolution for FY17 (3) - revised
An Adobe Acrobat file 28688 Execute equipment lease purchase & comm system agreemt $5,977.734.76
An Adobe Acrobat file 28689 Agreement with BCBS re stop loss policy large health insur claims $275,000
An Adobe Acrobat file 28690 Blanket contract EPB fiber optics $1,870,000
An Adobe Acrobat file 28691 Contract No. E-13-002-201 Bell and Associates Construction $2,737,990
An Adobe Acrobat file 28692 Temp Usage James Fleming 912 Endicott Street
An Adobe Acrobat file 28693 Agreement with Talley Construction re resurfacing roadways $2,261,695.70
An Adobe Acrobat file 28694 Provide services 169 preschoolers re Head Start-Early Head Start $1,214,244
An Adobe Acrobat file 28695 Apply-Accept grant Countering Extremism Homeland Security $133,000
An Adobe Acrobat file 28696 Execute Amended and restated land lease agreement SBA Structures
An Adobe Acrobat file 28697 Contract with Office Furniture Warehouse re table furniture $46,963.60
An Adobe Acrobat file 28698 Contract with Carithers Wallace Courtenay re seating furniture $202,295.01
An Adobe Acrobat file 28699 Contract with COS Business for systems furniture $76,244.66
An Adobe Acrobat file 28700 Contract with Contract Furniture Alliance re casegoods and storage furniture $100,527.15
An Adobe Acrobat file 28701 Amend Reso 28642 five year contract with Jacobs re consent decree $2,295,924
An Adobe Acrobat file 28702 Agreement with CD Technical Services $157,000
An Adobe Acrobat file 28703 Amend Agreement with Volkert re Gunbarrel Rd Widening $306,700
An Adobe Acrobat file 28704 Temp Usage Advanced Signs care of Tim Pope
An Adobe Acrobat file 28705 Temp Usage Green Tech Homes LLC care of Autumn Francis property owner James Storey
An Adobe Acrobat file 28706 Temp Usage Southern Advertising and Sign Aaron Brown Chestnut Center Partners V. Desai
An Adobe Acrobat file 28707 Temp Usage Southern Advertising and Sign Service LLC care of Aaron Brown for property owner Steve Hunt
An Adobe Acrobat file 28708 Temp Usage William B. Raines, Jr.
An Adobe Acrobat file 28709 Declaring surplus 1200 King Street
An Adobe Acrobat file 28710 Premises Use Agreement with Rivermont Youth Athletic Association re Lupton Drive
An Adobe Acrobat file 28711 Premises Use Agreement with Lakeside Youth Association re athletic fs
An Adobe Acrobat file 28712 Purchase of 500 Spartan Plate Plus 3 plates for Rifle Threats $109,000
An Adobe Acrobat file 28713 Security upgrades $50,000 Police Service Center
An Adobe Acrobat file 28714 Waiver of use fees and damage fees at Heritage Park for the Bridge Christian Church -Movies in the Park 8-12-16
An Adobe Acrobat file 28715 Waiver of use fees and damage fees at Heritage Park for the Friends of East Brainerd Back to School Bash on 8-7-16
An Adobe Acrobat file 28716 Payment to Campus Development Foundation re ML King Corridor Improvements for Tract No. 1 $1
An Adobe Acrobat file 28717 Payment to Campus Development Foundation re ML King Corridor Improvements for Tract No. 2 $1
An Adobe Acrobat file 28718 Payment to State of Tennessee re ML King Corridor Improvements for Tract No. 3 $1
An Adobe Acrobat file 28719 Agreement with Yerbey Concrete Construction, Inc. re right-of-way concrete requirements $1,468,211.25
An Adobe Acrobat file 28720 Liquor Store - JayRaj
An Adobe Acrobat file 28721 Distillery - TN Stillhouse
An Adobe Acrobat file 28722 Renewal agreement with CNE re loan portfolio management services
An Adobe Acrobat file 28723 Extend blanket contracts for appraisal services Brian Eades of Benchmark Trust etc $75,000 2016 revised
An Adobe Acrobat file 28724 Agreement with Datadriven for the purchase of Watson Field Reporting $387,960
An Adobe Acrobat file 28725 Contract No. S-09-008-201 Wright Brothers Construction $16,655,813.17
An Adobe Acrobat file 28726 Contract No. S-09-008-401 CEI Services $792,112
An Adobe Acrobat file 28727 Temp Usage RiverCity Company care of Meagan Shinn property owner City Center Holdings care of Matt McGauley
An Adobe Acrobat file 28728 Amend Agreement with Ragan-Smith Associates re Central Avenue Roadway Extension TDOT $1,405,935.50
An Adobe Acrobat file 28729 Renew liability and auto insurance coverage with TML Risk Management Pool $42,253
An Adobe Acrobat file 28730 Execute City Authority Service Agreements
An Adobe Acrobat file 28731 Temp Usage Hagaman Construction Co (Bennett Hagaman) - 910 and 912 Young Avenue
An Adobe Acrobat file 28732 Temp Usage Grassroots midTown (Victoria Overhoiser)
An Adobe Acrobat file 28733 Temp Usage Professional Sign Services care of Chad Moore
An Adobe Acrobat file 28734 Temp Usage Buddy Ratley Signs on behalf of Ginger Weeks
An Adobe Acrobat file 28735 Temp Usage Caughman and Caughman Architects on behalf of Randy Herron
An Adobe Acrobat file 28736 Temp Usage Rick Wood on behalf of Andrew Page
An Adobe Acrobat file 28737 Agreement with AECOM Technical Services $49,287.86
An Adobe Acrobat file 28738 Special Commission (unarmed) - Kristen French and Mark Brobston (CARTA)
An Adobe Acrobat file 28739 Waive rental fee of $350 for McKamey Doggie Pool Party 2016
An Adobe Acrobat file 28740 Settlement Agreement with Mayse Construction Company, Inc $750,000
An Adobe Acrobat file 28741 Contract with Harris-MS Govern for billing and collection system $2.2 million
An Adobe Acrobat file 28742 Change Order No. 2 HDR Engineers Inc. re Agawela Drive Stream Restoration Project $222,689
An Adobe Acrobat file 28743 Contract with S_E Partnership for purchase of 3891 Agawela Drive $38,800
An Adobe Acrobat file 28744 Change Order No. 2 (Final) HDR Engineers Inc. re Tannery Flats Interceptor Rehabilitation Project $241,709.95
An Adobe Acrobat file 28745 Change Order No. 1 (Final) SAK Construction LLC re Tannery Flats Interceptor Rehab Project $4,151,505
An Adobe Acrobat file 28746 Contract No. W-12-030-201 Layne Inliner re Highland Park Rehab Project $2,081,847.50
An Adobe Acrobat file 28747 Agreement with US Army Corps of Engineers re Flood Preparedness Study Phase III $314,300
An Adobe Acrobat file 28748 Temp Usage Ortwein Sign (Stephen Russ) on behalf of Blake DeFoor
An Adobe Acrobat file 28749 Lexis Nexis Matthew Bender FY17
An Adobe Acrobat file 28750 Resolution-FY2017 Legal Services
An Adobe Acrobat file 28751 Grant from Lyndhurst and Benwood Foundations re Public Art Project and Social Media Manager $14,400
An Adobe Acrobat file 28752 Public Private Partnership Agreement with Polestar Development
An Adobe Acrobat file 28753 Change Order No. 1 Chase Plumbing and Mechanical $972,347.40
An Adobe Acrobat file 28754 Agreement with TDEC re St Elmo Drainage Project
An Adobe Acrobat file 28755 Change Order No. 1 Arcadis US Inc re W-09-015-101 $220,760
An Adobe Acrobat file 28756 Change Order No. 1 Arcadis US Inc re S-12-009-103 $97,710
An Adobe Acrobat file 28757 Agreement with USIC re underground utility structure $250,000
An Adobe Acrobat file 28758 Project Agreement CNE to Mai Bell Apartments
An Adobe Acrobat file 28759 Amend Agreement with Marathon Health $2 million
An Adobe Acrobat file 28760 Appt Tamara Hines - Chattanooga Area Regional Transportation Board
An Adobe Acrobat file 28761 Appt Sara Phillips Thompson_ Paul Fuchar_ Gloria McKeldin_ Emily Toles_ Bonita Stoudemire - YFD HS Board
An Adobe Acrobat file 28762 Re-Appt Curtis Johnson - Carter Street Corporation
An Adobe Acrobat file 28763 Partnership Agreement District at Cameron Harbor $34,482
An Adobe Acrobat file 28764 Grant funds from Lyndhurst Foundation, The Benwood Foundation, and the Footprint Foundation re The Blue Trees Project
An Adobe Acrobat file 28765 Re-Appts Travis Lytle and Michael Mallen to Metropolitan Airport Authority
An Adobe Acrobat file 28766 Appts Melissa Mortimer, Doug Eckert, and Ricardo Morris to Historic Zoning Commission
An Adobe Acrobat file 28767 Re-Appt of Board of Plumbing Examiners
An Adobe Acrobat file 28768 Appts of Bruce Blohm and BJ Absher - Tree Commission
An Adobe Acrobat file 28769 Change Order No. 1 (Final) Nabco Electric Company, Inc. $434,318
An Adobe Acrobat file 28770 Change Order No. 1 CTI Engineering with SCS Engineers as sub $374,000
An Adobe Acrobat file 28771 Temp Usage Puckett EMS care of Shane Garrison
An Adobe Acrobat file 28772 Settlement Gloria and Paul Haden $33,000
An Adobe Acrobat file 28773 Solicit and Accept donations from businesses re Annual Awards Ceremony
An Adobe Acrobat file 28774 Solicit and Accept donations from businesses re Fire Prevention Activities
An Adobe Acrobat file 28775 Agreement to Exercise Option to Renew Berthing Agreement River Gorge Explorer for TN Aquarium
An Adobe Acrobat file 28776 Appt of Theresa Lee as City Treasurer
An Adobe Acrobat file 28777 Appts Form-Based Code Committee
An Adobe Acrobat file 28778 Change Order No. 2 Hazen and Sawyer $783,500
An Adobe Acrobat file 28779 Temp Usage Teresa Groves on behalf of property owner Deborah Martin
An Adobe Acrobat file 28780 Temp Usage Jorge Para on behalf of property owner Gilberto Para
An Adobe Acrobat file 28781 Temp Usage Hefferlin + Kronenberg Architects care of Craig Kronenberg on behalf of Don Benedict
An Adobe Acrobat file 28782 Temp Usage River City Company care of Jim Williamson on behalf of Larry Torrence
An Adobe Acrobat file 28783 PILOT Program - PAN Version 3
An Adobe Acrobat file 28784 Contract with Summit 7 Systems re website development $41,978
An Adobe Acrobat file 28785 Temp Usage Steve Bean
An Adobe Acrobat file 28786 Temp Usage Timothy Kelly
An Adobe Acrobat file 28787 Temp Usage Debbie Sue Przybysz
An Adobe Acrobat file 28788 Agreement with Thomas Brothers Construction re CDBG $602,240
An Adobe Acrobat file 28789 Agreement with Superior Pavement Marking $230,563.50
An Adobe Acrobat file 28790 Grant funds from Lyndhurst Foundation re Riverwalk at Blue Goose Hollow $230,000
An Adobe Acrobat file 28791 Amend contract Brazos Technology re purchase of Tyler Tech $1.5 million
An Adobe Acrobat file 28792 Contract No. W-15-019-202 Caldwell Grading and Paving $174,079.90
An Adobe Acrobat file 28793 StreetNameChg-2016-PW-03 Winter Street to Alyse Way
An Adobe Acrobat file 28794 Agreement with CTI Engineers re landfill $116,400
An Adobe Acrobat file 28795 Agreement with Burns _ McDonnell Engineering re citico pump $1,027,850
An Adobe Acrobat file 28796 MOU Green-Spaces launching campaign $40,000
An Adobe Acrobat file 28797 Contract No. W-09-006-202 Chase Plumbing and Mechanical $778,240
An Adobe Acrobat file 28798 Auth PW to amend agreement with Chattanooga Transfer re transfer waste
An Adobe Acrobat file 28799 Temp Usage Buddy Ratley Signs on behalf of John Wise
An Adobe Acrobat file 28800 Grant Transportation Alternatives Program from TDOT re Midtown Pathway $1,060,000
An Adobe Acrobat file 28801 Grant Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities $530,000
An Adobe Acrobat file 28802 Accept bid of $87,290 by Praters Athletic Flooring
An Adobe Acrobat file 28803 Provide services to 150 children for Early Head Start $1,609,667
An Adobe Acrobat file 28804 Conservation Services Agreement with TPL $100,000 2016
An Adobe Acrobat file 28805 Contract with Paley Studios re fabrication funded for the Blue Goose Hollow Project $500,000
An Adobe Acrobat file 28806 CityPositionsExperienceResolution
An Adobe Acrobat file 28807 Appt Ronald Smith - Beer Board
An Adobe Acrobat file 28808 Waiver of fees for the Friends of East Brainerd Neighborhood Association for Bark in the Park
An Adobe Acrobat file 28809 Change Order No. 1 Campbell and Associates, Inc. re MBWWTP laboratory renovations $51,750
An Adobe Acrobat file 28810 Partnership Agreement Collier Construction Company re 4 pedestrian light poles etc $10,118.92
An Adobe Acrobat file 28811 Interlocal Agreement with HC for joint funding with RPA for the next five years
An Adobe Acrobat file 28812 Contract with Hope for the Inner City re continuation of services for violence reduction $48,332
An Adobe Acrobat file 28813 Contract with Father to the Fatherless re violence reduction initiative $229,787
An Adobe Acrobat file 28814 Special Commission (unarmed) - Jennifer Henizel (McKamey)
An Adobe Acrobat file 28815 PILOT-ECG Chestnut LP
An Adobe Acrobat file 28816 Declaring surplus 2207 Ivy Street
An Adobe Acrobat file 28817 Amend Reso 28540 re amend contract with Bleakly Advisory Group $38,000
An Adobe Acrobat file 28818 Contract with BCBST re wet weather wastewater retention facility $81,500
An Adobe Acrobat file 28819 Contract No. W-12-027-201 P.F. Moon_Co. $9,475,000
An Adobe Acrobat file 28820 Contract No. W-16-015-201 Wright Brothers $98,921
An Adobe Acrobat file 28821 Change Order No. 1 JDH Company re reroofing project $228,258
An Adobe Acrobat file 28822 Change Order No. 2 BWSC re ESIP Sewer $950,100
An Adobe Acrobat file 28823 Contract with OM Hickory LLC re wet weather storage facility $81,000
An Adobe Acrobat file 28824 Temp Usage John Sullivan
An Adobe Acrobat file 28825 Special Permit 2016-159 Libby Stamey - Flashbacks Bar and Grill
An Adobe Acrobat file 28826 Amend Agreement with CDM Smith re Standifer Gap Bridge $353,195
An Adobe Acrobat file 28827 Appt Jelena Butler and Reappt Skip Ireland - IDB
An Adobe Acrobat file 28828 Amend Reso 28696 land lease agreement SBA Structures
An Adobe Acrobat file 28829 Special Commission (unarmed) - Catherine Vogel (PW)
An Adobe Acrobat file 28830 Appts Mark Harrison, Robert Payne, and Eric Sines - Wastewater Regulations
An Adobe Acrobat file 28831 Contract No. W-12-024-201 Insituform Techn $2,158,600.30
An Adobe Acrobat file 28832 Temp Usage Brian Orr re 4117 Wilkesview Drive
An Adobe Acrobat file 28833 Temp Usage TN Awning Co care of Lincoln Christensen
An Adobe Acrobat file 28834 Donate pottery equipment to Scenic City Clay Arts $4,500
An Adobe Acrobat file 28835 PILOT Resolution Jaycee Tower City
An Adobe Acrobat file 28836 Premises Use Agreement with Lookout Valley Recreation Association
An Adobe Acrobat file 28837 Special Permit 2016-145 Southeast Land Partners and Marie M. Marshall and Rick Polland - Alternative Version
An Adobe Acrobat file 28838 Adopt updated right-of-way closure & abandonment policy REVISED
An Adobe Acrobat file 28839 Amend contract with Amec Wheeler Foster re integrated zoning $127,464
An Adobe Acrobat file 28840 Temp Usage Darwin Sawyer on behalf of Michael Borodimos and RL Williams
An Adobe Acrobat file 28841 Agreement with BCBS re medicare health plan $4 million
An Adobe Acrobat file 28842 Extend agreement with OnSite Rx for pharmacy services $8 million
An Adobe Acrobat file 28843 Contract with Smart Homes Chattanooga $250,000
An Adobe Acrobat file 28844 Change Order No. 1 (Final) SAK Construction, LLC re Chattanooga Creek Interceptor $4,109,074.26
An Adobe Acrobat file 28845 Contract No. W-12-016-202 PF Moon $2,543,000 Revised
An Adobe Acrobat file 28846 Contract No. W-10-012-201 Nabco Electric Company re telemetry and SCADA upgrades $988,759.45
An Adobe Acrobat file 28847 Join Texas Buy Board re purchases revised
An Adobe Acrobat file 28848 Mechanical Examiners Appts-Bledsoe, Jackson, McKenzie, O'Neal & Smith & Pickett
An Adobe Acrobat file 28849 Contract No. R-14-012-201 Ross Glass and Aluminum $97,091
An Adobe Acrobat file 28850 Temp Usage River City-Jim Williamson on behalf of William Green
An Adobe Acrobat file 28851 Temp Usage Chattanooga Zoo care of Hannah Hammon
An Adobe Acrobat file 28852 PILOT Resolution Standard Coosa Lofts
An Adobe Acrobat file 28853 Apply-Accept AFG grant funded through FEMA $133,046
An Adobe Acrobat file 28854 Settlement Vernon Lane $100,000
An Adobe Acrobat file 28855 Contract Body Worn Cameras-Taser International-DOJ Grant
An Adobe Acrobat file 28856 Contract No. R-14-010-201 P and C Construction $887,010
An Adobe Acrobat file 28857 Contract No. P-16-002-201 Raines Brothers, Inc. $145,300 re RTIC
An Adobe Acrobat file 28858 Grant 2016 Coca-Cola-Keep America Beautiful Recycle Bin
An Adobe Acrobat file 28859 Waive event fees for Posada-East Lake Neigh. Assoc.
An Adobe Acrobat file 28860 Partnership Agreement with Lawson Electric Company $17,708.11
An Adobe Acrobat file 28861 Temp Usage Michael Phillips
An Adobe Acrobat file 28862 Temp Usage Gretchen Davis
An Adobe Acrobat file 28863 Temp Usage Simpson Group-Gail Porfilio-A. Boyd Simpson
An Adobe Acrobat file 28864 Donation of playground Tyner Youth from Kaboom $125,000
An Adobe Acrobat file 28865 Lease Agreement with Hixson United Methodist Church $4
An Adobe Acrobat file 28866 Extend agreement-Collins and Co-third party admin services $2.2M
An Adobe Acrobat file 28867 Special Commission (unarmed) - Kenneth Foster (McKamey)
An Adobe Acrobat file 28868 Special Permit 2016-169 David Gardner - Plan
An Adobe Acrobat file 28869 Change Order No. 1 (Final) Tower Construction Company $127,030
An Adobe Acrobat file 28870 Temp Usage EPB care of Robert Hutcherson
An Adobe Acrobat file 28871 Grant funds from Lyndhurst Foundation $500,000 Miller Park
An Adobe Acrobat file 28872 Chatt GO Bond (2017A)
An Adobe Acrobat file 28873 Chatt GO Refunding Bond (2017B)
An Adobe Acrobat file 28874 CHA - Sattler_ Roberts_ Varner_ Holmes_ Levine_ Henderson appts
An Adobe Acrobat file 28875 MOU Goodwill re collection & disposal of electronic waste

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

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

 

 

Photo by Phillip Stevens & Matt Lea