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Resolutions 2011

Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2011
An Adobe Acrobat file 26543 Auth RPA to change the purchase order with META to reduce OSHA class
An Adobe Acrobat file 26544 Aut GS to accept an RFP from Arthur Gallagher to provide property
An Adobe Acrobat file 26545 Aut purchase of an atomic absorption spectrophotometer for the laboratory at MBWWTP
An Adobe Acrobat file 26546 Aut execution of change order no. 1 with Material Matters, Inc.
An Adobe Acrobat file 26547 Temp Usage - Charles King
An Adobe Acrobat file 26548 Temp Usage - Jennifer Ward (Custom Design Awning)
An Adobe Acrobat file 26549 Temp Usage - Steven Holt (Dibble Dabble)
An Adobe Acrobat file 26550 Temp Usage - Tom Marshall (Hixson Chamber)
An Adobe Acrobat file 26551 Temp Usage - Brenda Hammond (Washington Hills)
An Adobe Acrobat file 26552 Temp Usage - Franklin Associates Architects (EPB)
An Adobe Acrobat file 26553 Aut PR to enter into an agreement with the North Chickamauga Creek Conservancy to restore the Historic Sniteman Cabin
An Adobe Acrobat file 26554 Award Contract No. W-10-009-201 Improved Technologies, LLC
An Adobe Acrobat file 26555 Aut GS to reimburse HC for 50% of the jointly owned facilities, Riverwalk, and courts building insurance premium
An Adobe Acrobat file 26556 Ratifying the execution by the Mayor of a letter agreement with CHA concerning the Fairmont Street Project
An Adobe Acrobat file 26557 Adopting the development policies for Brainerd Road as recommended by RPA
An Adobe Acrobat file 26558 Adopting Master Plan for Brainerd Road recommended by RPA
An Adobe Acrobat file 26559 Aut PW to enter into an agreement with Consolidated Technologies $80,000
An Adobe Acrobat file 26560 Award Contract to Winesett-Hill Constructors to erect a privacy fence $140,160
An Adobe Acrobat file 26561 Aut PW to enter into an agreement with Allen and Hoshall $69,400
An Adobe Acrobat file 26562 Temp Usage Adrian Lewis
An Adobe Acrobat file 26563 Temp Usage Jamestown Warehouse Row
An Adobe Acrobat file 26564 Temp Usage Link Forty One
An Adobe Acrobat file 26565 Temp Usage Mitch Baldree DDS
An Adobe Acrobat file 26566 Aut P&R to extend a management agreement with TPL $100,000
An Adobe Acrobat file 26567 Aut PW to enter into an interlocal agreement with City of East Ridge $54.25
An Adobe Acrobat file 26568 Aut PW to enter into an interlocal agreement with Hamilton County for signal controller maintenance $54.25
An Adobe Acrobat file 26569 Aut PW to enter into an addendum to the interlocal agreement with the City of Collegedale $54.25
An Adobe Acrobat file 26570 Aut CFO to enter into agreement with TN Dept of Revenue re renewals for auto decals
An Adobe Acrobat file 26571 Aut City Attorney office to institute eminent domain against Eric and Cami Smith
An Adobe Acrobat file 26572 Aut Mayor to implement a policy relative to take-home cars
An Adobe Acrobat file 26573 Accept a grant from Safe Kids $22,800
An Adobe Acrobat file 26574 Special Exceptinos Permit Dr. L. Raymond DeBarge and Jane DeBarge
An Adobe Acrobat file 26575 Payment to Associated General Contractors $50,000
An Adobe Acrobat file 26576 Accept funds from Ralph White Electric Company $10,216
An Adobe Acrobat file 26577 Agreement with Norfolk Southern $91,264
An Adobe Acrobat file 26578 Special Commission Robert K. Morgan
An Adobe Acrobat file 26579 Special Commission Charles R. Young
An Adobe Acrobat file 26580 Special Exceptions Permit Michael Dean
An Adobe Acrobat file 26581 Special Exceptions Permit Joel Seiner
An Adobe Acrobat file 26582 Aut CFO to secure PFM to analyze banking services $33,000
An Adobe Acrobat file 26583 Aut P&R to accept a grant from the Lyndhurst Foundation $40,000
An Adobe Acrobat file 26584 Aut Mayor to enter into an interlocal agreement with the Hamilton County Trustee $30,000
An Adobe Acrobat file 26585 Amend Reso #26436 relative to the agreement for the closure-post closure plan for the North Hawthorne-Wood Recycling $33,087
An Adobe Acrobat file 26586 Amend Reso #26437 relative to the agreement for closure-post closure plan for the City Landfill $6,444,437
An Adobe Acrobat file 26587 Amend Reso #26438 relative to the agreement for closure-post closure plan for the City Landfill $6,868,091
An Adobe Acrobat file 26588 Amending Reso #26439 relative to the agreement for closure-post closure plan for the Summit Sanitary Landfill $2,590,546
An Adobe Acrobat file 26589 Aut payment to Park Mills Properties 2 LLC $27,981
An Adobe Acrobat file 26590 Special Exceptions Permit Misty Dawn Powell
An Adobe Acrobat file 26591 Aut P&R to enter into an agreement with Scenic City Aquatic Club for swimming meet
An Adobe Acrobat file 26592 Aut P&R to enter into an agreement with Scenic City Aquatic Club for practice
An Adobe Acrobat file 26593 Aut P&R to enter into an agreement with Chattanooga Swim League re championship
An Adobe Acrobat file 26594 Aut GS Director to accept an offer to sell 3218 7th Avenue
An Adobe Acrobat file 26595 Aut GS Director to accept and offer to sell 3306 Montview Drive
An Adobe Acrobat file 26596 Aut PW to enter into an agreement with Lamar Dunn $211,440
An Adobe Acrobat file 26597 Aut PW to enter into an agreement with Barge Waggoner $729,600
An Adobe Acrobat file 26598 Temp Usage Chattanooga First Seventh-Day Adventist Church
An Adobe Acrobat file 26599 Award Contract to East Tennessee Grading $231,500
An Adobe Acrobat file 26600 Aut Direct of the Office of Sustainability to contract with HDR, Inc. $110,000
An Adobe Acrobat file 26601 Temp Usage Hickory Creek Townhomes Association
An Adobe Acrobat file 26602 Temp Usage Lookout Valley Neighborhood Association
An Adobe Acrobat file 26603 Temp Usage Battery Heights Neighborhood Association
An Adobe Acrobat file 26604 Temp Usage Vaden Village Neighborhood Association
An Adobe Acrobat file 26605 Aut PW to enter into an agreement with S&ME, Inc. $25,000
An Adobe Acrobat file 26606 Aut PW to enter into an agreement with Terracon Consultants $25,000
An Adobe Acrobat file 26607 Aut PW to enter into an agreement with Thompson Engineering, Inc. $25,000
An Adobe Acrobat file 26608 Aut PW to enter into an agreement with Littlejohn Engineering Associates $239,707
An Adobe Acrobat file 26609 Aut payment of 2011 Membership dues for the U.S. Conference of Mayors $12,242
An Adobe Acrobat file 26610 Aut PW to enter into an agreement with Jacobs Engineering Group $2,362,410
An Adobe Acrobat file 26611 Aut Director of Personnel to execute a health services agreement with Marathon Health, Inc. $2,292,390
An Adobe Acrobat file 26612 Amend Reso Nos. 21194 and 22112 re employee disciplinary hearings
An Adobe Acrobat file 26613 Support of TN General Assembly House Bill 1309-Senate Bill 1263
An Adobe Acrobat file 26614 Aut NS to enter into a professional land appraisal services contract with Charles Tindell
An Adobe Acrobat file 26615 App acceptance and distribution of block grant funds from HUD
An Adobe Acrobat file 26616 Aut Office of City Atty to institute eminent domain proceedings against Woodard Development
An Adobe Acrobat file 26617 Change Order Lamar Dunn Contract W-09-013-101
An Adobe Acrobat file 26618 Aut PW to accept $5,667.10 from Fort Town
An Adobe Acrobat file 26619 MR-2011-027 Larry Zehnder to enter into lease agreement with North Chickamauga Creek Conservancy
An Adobe Acrobat file 26620 Award Contract to Roadmaster Drivers School $12,771
An Adobe Acrobat file 26621 Aut FD accept a grant from FEMA $47,980
An Adobe Acrobat file 26622 Aut PW and CDRC to enter into an agreement with HDR $610,000
An Adobe Acrobat file 26623 Award Contract to Cranston Engineering Group $511,520
An Adobe Acrobat file 26624 Change Order with Thomas Brothers Construction $60,708.60
An Adobe Acrobat file 26625 Change Order with Volkert and Associates $199,200
An Adobe Acrobat file 26626 Change Order Volkert and Associates $712,877.82
An Adobe Acrobat file 26627 Change Order Arcadis U.S., Inc. $261,093
An Adobe Acrobat file 26628 Temp Usage Memorial Health Care System
An Adobe Acrobat file 26629 Change Order re World Changers $11,770
An Adobe Acrobat file 26630 Aut PW to enter into an agreement with Halcrow, Inc. $808,971
An Adobe Acrobat file 26631 Aut City Atty to retain experts in the James Marine case
An Adobe Acrobat file 26632 Aut amendment and assignment of all terms and obligations of Chattanooga Riverboat Company
An Adobe Acrobat file 26633 Aut City Atty's office to retain the law firm of Chambliss Bahner for defense of certain lawsuits
An Adobe Acrobat file 26634 Change Order with Thomas Brothers $406,355.59
An Adobe Acrobat file 26635 MR-2008-191 City-Larry Zehnder acceptance of property Stringer's Ridge
An Adobe Acrobat file 26636 Aut Mayor to apply for and to accept Safe Routes to School Grant
An Adobe Acrobat file 26637 Temp Usage Larry Crane
An Adobe Acrobat file 26638 Aut PW to enter into a contract with Thompson Engineering $245,500
An Adobe Acrobat file 26639 Change Order with Lamar Dunn $146,953
An Adobe Acrobat file 26640 Temp Usage Highland Park Commons, Inc. care of Cullen Hooks
An Adobe Acrobat file 26641 Aut RPA to accept grants from Lyndhurst and Benwood Foundations $120,000
An Adobe Acrobat file 26642 2011-PW-002 City Change Right-of-Way Name Glen Haven Place
An Adobe Acrobat file 26643 Aut City Attys office to retain Gearhiser Peters for CDRCHargreaves case
An Adobe Acrobat file 26644 Aut P&R to enter into an interim management agreement re Engel Stadium
An Adobe Acrobat file 26645 Aut P&R to enter into a lease agreement with Ballet Tennessee $1,400
An Adobe Acrobat file 26646 Acceptance of transfer of Shelter Plus Care Grant by NS $36,600
An Adobe Acrobat file 26647 Aut PW to accept $46,000 from Silverdale Baptist Church
An Adobe Acrobat file 26648 Award Contract No. S-10-004-201 to Leslie Ann Green $18,200
An Adobe Acrobat file 26649 Award Contract No. S-10-005-201 to Leslie Allen Green $30,950
An Adobe Acrobat file 26650 Award Contract No. S-10-006-201 to Leslie Allen Green $17,020
An Adobe Acrobat file 26651 Aut PW to enter into an agreement with Consolidated Technologies $432,000
An Adobe Acrobat file 26652 Acceptance of Shelter Plus Care renewal grant $201,936
An Adobe Acrobat file 26653 Aut P&R to enter into an agreement with Boys and Girls Clubs of Chattanooga for the use of South Chattanooga Recreation Center
An Adobe Acrobat file 26654 Aut P&R to enter into an agreement with the Partnership for Families for use of building
An Adobe Acrobat file 26655 MR-2009-173 Offer to purchase Tract 27 of Enterprise South Industrial Park $623,700
An Adobe Acrobat file 26656 Aut CFO to execute an agreement relating to external audit services
An Adobe Acrobat file 26657 Declaring that the City will not renew the 1966 sales tax agreement
An Adobe Acrobat file 26658 Aut P&R to enter into a two-year lease agreement with Darde Long for use of the barn at Brown Acres for a rental of $200 per month
An Adobe Acrobat file 26659 Amend Reso 26141 relating to the agreement with Brightbridge $25,300
An Adobe Acrobat file 26660 Aut P&R to enter into an agreement with Ooltewah Nursery $17,759
An Adobe Acrobat file 26661 Temp Use Rita's
An Adobe Acrobat file 26662 Temp Use Graphic Works
An Adobe Acrobat file 26663 Temp Usage James Berry
An Adobe Acrobat file 26664 Change Order with H&H Brown $80,000
An Adobe Acrobat file 26665 2011-045 Fort Town, LLC-Dale Darby (Amberbrook Gardens PUD) lift conditions
An Adobe Acrobat file 26666 Aut waiver of the landfill disposal fees associated with the Great American Clean-Up $1,500
An Adobe Acrobat file 26667 Support for the Achievement Scholarship Dinner and Tribute to John Franklin
An Adobe Acrobat file 26668 Eminent Domain against RI TN 2, LLC
An Adobe Acrobat file 26669 Eminent Domain against GVH SHALL-JEN
An Adobe Acrobat file 26670 Payment to Grace Baptist Church for right of way easement $110,219.46
An Adobe Acrobat file 26671 Payment to Soon Ja Cho for a right of way easement $13,818
An Adobe Acrobat file 26672 Payment to Landscape LLC for a right of way easement $15,015
An Adobe Acrobat file 26673 Aut PW to enter into an agreement with Volkert, Inc. Contract No. W-10-012-101 $127,500
An Adobe Acrobat file 26674 Aut PW to enter into an agreement with Burns and McDonnel Contract No. W-11-001-101 $165,607
An Adobe Acrobat file 26675 Change Order with Tower Construction $20,221
An Adobe Acrobat file 26676 Aut CFO to accept the proposal of First Tennessee Bank to provide merchant card, payroll card, etc.
An Adobe Acrobat file 26677 Aut CFO to accept the proposal of Suntrust Bank to provide general banking services
An Adobe Acrobat file 26678 Aut CFO to accept a proposal of Bank of America to provide purchasing card services
An Adobe Acrobat file 26679 Aut GS to enter into an agreement with March Adams $77,500
An Adobe Acrobat file 26680 Aut Mayor to enter into an agreement with Hamilton County re litter $60,000
An Adobe Acrobat file 26681 Payment of $50,000 to Dogwood Manor
An Adobe Acrobat file 26682 Aut P&R to enter into a lease agreement from Invista
An Adobe Acrobat file 26683 Aut PW to enter into an agreement with Samuel Daniel $4,500
An Adobe Acrobat file 26684 Temp Usage Lee Ann Chesnutt
An Adobe Acrobat file 26685 Temp Usage - Highland Park Neighborhood Association
An Adobe Acrobat file 26686 Temp Usage King Oak Neighborhood Association
An Adobe Acrobat file 26687 Temp Usage Brainerd Park North
An Adobe Acrobat file 26688 Aut Office of the City Attorney to institute eminent domain Rajesh Kumar
An Adobe Acrobat file 26689 Aut waiver of the landfill fees for Chattanooga Community Kitchen $500
An Adobe Acrobat file 26690 MR-2010-151 Dan Thornton Access to Farmers Market
An Adobe Acrobat file 26691 Aut P&R to enter into an agreement with Southern Marine Construction Co
An Adobe Acrobat file 26692 Aut P&R to enter into an agreement with Major League Baseball
An Adobe Acrobat file 26693 Aut EAC to enter into a contract with Family Concessions
An Adobe Acrobat file 26694 Aut PW to enter into an agreement with Charles King Architects
An Adobe Acrobat file 26695 Aut renewal of the personal services contract with Don Sneed $15,000
An Adobe Acrobat file 26696 Rescind Reso No. 25903 to change the right-of-way name of the 400 block of East 2nd Street to the 400 block of Bluff View
An Adobe Acrobat file 26697 Aut waiver of fees at the Wood Recycling Center through 6-30-11
An Adobe Acrobat file 26698 Aut waiver of fees for American Idol Local Contestant Lauren Alaina's Chattanooga Homecoming Parade and Concert
An Adobe Acrobat file 26699 Aut CFO to execute a new plan document for Nationwide Retirement Solutions 457 Plan
An Adobe Acrobat file 26700 Aut payment to GVH (SHALL-JEN) for a right-of-way easement
An Adobe Acrobat file 26701 Aut Personnel Administrator to execute a personal services agreement with Morris & McDaniel $71,500
An Adobe Acrobat file 26702 Proclaiming 5-21-11 as National Kids to Parks Day
An Adobe Acrobat file 26703 Aut GS to enter into a lease agreement with Eastgate Town Center $730
An Adobe Acrobat file 26704 Aut P&R to enter into agreement with J. W. Wilkerson $168,194
An Adobe Acrobat file 26705 Aut FD to enter into a contract with Construction Consultants $1,351,790
An Adobe Acrobat file 26706 Temp Usage Stuart Heights Neighborhood Association
An Adobe Acrobat file 26707 Aut Mayor to accept a contract with TDOT $620,000
An Adobe Acrobat file 26708 Aut FD to enter into a contract with Franklin Associates $11,325
An Adobe Acrobat file 26709 2011-050 Angle Davis-Tom Griffin Special Exceptions Permit
An Adobe Acrobat file 26710 Aut Mayor to enter into a grant agreement with TDOT $13,650,000
An Adobe Acrobat file 26711 Aut PW to enter into an agreement with True North Emergency Management $300,000
An Adobe Acrobat file 26712 Aut PW to enter into an agreement with Byrd Brothers Emergency Services $750,000
An Adobe Acrobat file 26713 Temp Usage Alex Hernandez
An Adobe Acrobat file 26714 Temp Usage Ty Cooper
An Adobe Acrobat file 26715 Temp Usage Blue Plate Bar
An Adobe Acrobat file 26716 Temp Usage Andrew Gage
An Adobe Acrobat file 26717 Change Order Highways, Inc.
An Adobe Acrobat file 26718 Change Order Allen and Hoshall, Inc.
An Adobe Acrobat file 26719 Change Order Highways, Inc.
An Adobe Acrobat file 26720 Change Order No. 1 (Final) Highways, Inc.
An Adobe Acrobat file 26721 Change Order No. 1 (Final) Highways, Inc.
An Adobe Acrobat file 26722 Award Contract to Talley Construction Co.
An Adobe Acrobat file 26723 Aut conveyance to Habitat for Humanity
An Adobe Acrobat file 26724 Aut HS to enter into an agreement with JDH Roofing Company $19,525.00
An Adobe Acrobat file 26725 Aut NS to award up to $47,500.00 to Quality Lifestyle Services, Inc.
An Adobe Acrobat file 26726 Aut NS to award up to $74,500.00 to Quality Building and Design in HomeAgain Funds
An Adobe Acrobat file 26727 Supporting the Application of Middle Tennessee State University (MTSU) to HUD promoting Healthy Homes Initiatives
An Adobe Acrobat file 26728 Aut Mayor to apply for and if approved accept a U.S. Economic Development Administration Grant $1.5 million
An Adobe Acrobat file 26729 Aut Personnel Administrator to enter into an agreement with TWH Architects, Inc. $44,000
An Adobe Acrobat file 26730 Aut EAC to apply for and if awarded, accept a grant from Southeast Tennessee Area Agency $40,000.00
An Adobe Acrobat file 26731 Aut GS to extend the agreement with Brightbridge for the administration of the EPA Brownfield Revolving Loan Fund
An Adobe Acrobat file 26732 Amend Reso #26711 for PW to enter into an agreement with True North Emergency Management
An Adobe Acrobat file 26733 Amend Reso #26712 re agreement with Byrd Brothers Emergency Services $2 million
An Adobe Acrobat file 26734 Temp Usage Arcade, Inc
An Adobe Acrobat file 26735 Temp Usage Top It Off-Zach Smith
An Adobe Acrobat file 26736 Aut Mayor to enter into and execute the first amendment to the agreement for payments in lieu of ad valorem taxes relative to Amazon-US Real Estate
An Adobe Acrobat file 26737 Terminate Temp Usage of Larry Crane
An Adobe Acrobat file 26738 Aut GS to administer the EPA Brownfields Cleanup Revolving Loan Fund
An Adobe Acrobat file 26739 Aut PW to enter into an agreement with Griggs and Maloney $91,297.50
An Adobe Acrobat file 26740 Aut P&R to apply for, and if awarded, accept a grant from the TN Dept. of Health and its Project Diabetes Initiative
An Adobe Acrobat file 26741 Amend Reso #26615 Changing the Amount of Fiscal Year 2011-2012 Block Grant $3,302,036
An Adobe Acrobat file 26742 Award Contract No. W-11-003-201 Sanitary Sewer Manhole Adjustment for TDOT resurfacing projects $70,950
An Adobe Acrobat file 26743 Change Order with H&H Brown, Inc. for MBWWTP $633,806.35
An Adobe Acrobat file 26744 Change Order with Consolidated Technologies, Inc. Contract No. W-08-010-101 $210,650
An Adobe Acrobat file 26745 Change Order with Mayse Construction Co., Inc. Contract No. W-08-010-201 $100,000
An Adobe Acrobat file 26746 Aut PW to execute an Amendment No. 1 to Engineering Agreement with Consolidated Technologies $84,000
An Adobe Acrobat file 26747 MR-2011-083 Acceptance of Hamilton County's interest in property at 2419 East 3rd Street Tax Map No. 146F-Y-013
An Adobe Acrobat file 26748 Aut CFO to enter into an agreement with Maycreate, LLC for web design services $200,000
An Adobe Acrobat file 26749 Aut Chief of Police to apply for and, if awarded accept a grant from the Fire House Subs Public Safety Foundation $15,000
An Adobe Acrobat file 26750 Aut PW to increase the amount of the Blanket Contract with Civic Engineering $26,002.50
An Adobe Acrobat file 26751 Aut PW to enter into an agreement with Talley Construction Company $1,648,382.67
An Adobe Acrobat file 26752 Aut PW to enter into an agreement with TDOT relative to the maintenence contract $339,179.70
An Adobe Acrobat file 26753 Aut PW to award a contract to Arcadis, Inc. $1,545,235
An Adobe Acrobat file 26754 Aut PW to award a contract to Arcadis, Inc. to develop green infrastructure Retrofit for the Brainerd Corridor $275,000
An Adobe Acrobat file 26755 Aut TOC, LLC to use temporarily the right-of-way of 432 Market Street for the installation of Outdoor Seating
An Adobe Acrobat file 26756 Award Contract to Thomas Bros. Chapman Road Drainage Improvements $1,563,724.36
An Adobe Acrobat file 26757 Aut Exe. Dir. of RPA to enter into a grant contract with TDOT $1,105,914.40
An Adobe Acrobat file 26758 Aut Mayor to apply for, if approved, accept a TN Agr. Enhancement Program grant from the TN Div. of Forestry $20,000
An Adobe Acrobat file 26759 Aut P&R to extend a Conservation Services Agreement for TPL $100,000
An Adobe Acrobat file 26760 Aut P&R to enter into an agreement with Tower Construction Company for the demolition and replacement of siding at Wyatt Recreation Center $36,757
An Adobe Acrobat file 26761 Aut Chief of Police to apply for and accept a grant from the COPS $4,363,491
An Adobe Acrobat file 26762 Aut Chief of Police to apply and accept an Edward Byrne Memorial Justice Assistance grant from the Bureau of Justice Administration $200,202
An Adobe Acrobat file 26763 Aut FD to enter into a contract with Parris Roofing & Sheet Metal at Fire Station #21 $43,780
An Adobe Acrobat file 26764 Change Order No. 1 with A.D. Engineering Services $93,173.28
An Adobe Acrobat file 26765 Award Contract to REMBCO Geotechnical Contractors, Inc. $32,373
An Adobe Acrobat file 26766 Aut PW to enter into the agreement with Environmental Materials from C&D $1.00 per year
An Adobe Acrobat file 26767 Aut PW to increase the amount of Purchase Order 505977 to Engineered Software Products, Inc. $20,220.12
An Adobe Acrobat file 26768 MR-2011-080 City - Aut the acquisition of 3250 8th Avenue as a replacement site for Fire Hall #9 $81,000
An Adobe Acrobat file 26769 Aut $500,000 in local matching funds for the development of 40 year comprehensive Greater Chattanooga Regional Growth Plan
An Adobe Acrobat file 26770 Aut Mayor to enter into an Interlocal Agreement with HC to provide joint funding of CHCRPC for the next five years
An Adobe Acrobat file 26771 Aut payment to R1 TN 2, LLC for a right-of-way easement relative to Shallowford Road at Jenkins Road $79,177.50
An Adobe Acrobat file 26772 Award Contract for bituminous surface treatment to Volunteer Escavating $246,161
An Adobe Acrobat file 26773 Change Order No. 1 (Final) with Brown Brothers, Inc. $150,000
An Adobe Acrobat file 26774 Change Order No. 1 (Final) with Brown Brothers, Inc. $51,000
An Adobe Acrobat file 26775 Change Order SAK Construction, LLC $2,854,155.33
An Adobe Acrobat file 26776 Change Order No. 1 with Dillard Construction, Inc. $766,026.58
An Adobe Acrobat file 26777 Aut P&R to execute a two-year License Agreement with River City Ducks
An Adobe Acrobat file 26778 Aut GS to enter into an agreement with Terracon Consultants $77,200
An Adobe Acrobat file 26779 MR-2011-081 City Aut acquisition of 12 plus acres located at Hamm Road from Affiliated Transport, Inc. $2 million
An Adobe Acrobat file 26780 Award Contract to Terri Keith Co for carpet and base replacement at police service center
An Adobe Acrobat file 26781 Special Commission Anthony Cothern
An Adobe Acrobat file 26782 Special Commission Curtis Cole
An Adobe Acrobat file 26783 Special Commission Geoff Korous
An Adobe Acrobat file 26784 Special Commission Jonathan Hagen
An Adobe Acrobat file 26785 Special Commission Michael Anthony
An Adobe Acrobat file 26786 Temp Usage Marie Farrar
An Adobe Acrobat file 26787 Temp Usage Mitchell Baldree
An Adobe Acrobat file 26788 Temp Usage Wade Verble
An Adobe Acrobat file 26789 Award Contract Wright Brothers Construction Co. $5,953,050
An Adobe Acrobat file 26790 Aut NS to enter into a contract with CCHDO $10,000 inspection services
An Adobe Acrobat file 26791 Aut P&R to enter into an agreement with Competition Athletic Construction, LLC for synthetic turf $48,000
An Adobe Acrobat file 26792 Aut P&R to enter into an agreement with Competition Athletic Construction LLC for synthetic turf logos $12,500
An Adobe Acrobat file 26793 Aut the acceptance of $15,710.43 from HC re sale of back tax properties $49,060.82
An Adobe Acrobat file 26794 MR2009-107 Mayor to enter into and execute the first amendment to option to purchase real estate agreement with Gestamp Chattanooga relative to Tract 19B of ESIP
An Adobe Acrobat file 26795 Expressing the intent of the City to issue bonds $20 million for the purpose of paying all or a portion of the costs of various items
An Adobe Acrobat file 26796 Aut P&R to enter into an agreement with J.D. Helton Roofing Co. for flat roof renovation at Washington Hills Recreation Center
An Adobe Acrobat file 26797 Temp Usage Wade Verble
An Adobe Acrobat file 26798 Temp Usage Alfonso Fuentes
An Adobe Acrobat file 26799 Aut PW to apply for and if approved accept a grant from Lyndhurst Foundation for the Art on Main $2,250
An Adobe Acrobat file 26800 Award Contract to Talley Construction Co. $611,051.72
An Adobe Acrobat file 26801 Aut Office of Sustainability to apply for grants from the Lyndhurst Foundation and Benwood Foundation (3) at $5,000 each
An Adobe Acrobat file 26802 Aut Office of Sustainability to accept two $5,000 grants from the Lyndhurst Foundation and Benwood Foundation for sponsorship of Chattanooga Convergence of the Citystates
An Adobe Acrobat file 26803 Aut Mayor to sign an interlocal agreement with the City of Collegedale to adjust boundary
An Adobe Acrobat file 26804 Adopting a five year improvement plan for fiscal years 2012-2016
An Adobe Acrobat file 26805 Aut PW to enter into an agreement with Jacobs Engineering Group $228,890
An Adobe Acrobat file 26806 Aut Office of Sustainability to accept a Choice Neighborhood Initiative Planning Grant $300,000
An Adobe Acrobat file 26807 Change Order with Jacobs Engineering Group, Inc. $470,000
An Adobe Acrobat file 26808 Aut P&R to distribute stipend $300 to each student for Next-in-Line
An Adobe Acrobat file 26809 Aut Fire Chief to order 3,180 Mark 1 Kits $123,766
An Adobe Acrobat file 26810 Award Contract No. E-11-005-201 to Yerbey Concrete Construction, Inc.
An Adobe Acrobat file 26811 Award Contract No. E-11-008-201 to Yerbey Concrete Construction, inc.
An Adobe Acrobat file 26812 MR-2010-103 Surplus Properties Central and McCallie and 810 Dodson Avenue
An Adobe Acrobat file 26813 Approving the Mayor's nomination of the Library Board
An Adobe Acrobat file 26814 Aut CFO to execute an Amendment #1 to loan agreement with TDEC $20 million
An Adobe Acrobat file 26815 Change Request to Contract No. C-11-001-401 with True North Emergency Management $1,150,000
An Adobe Acrobat file 26816 Change Order No. 1 to perform additional work at Aquarium Plaza $211,194
An Adobe Acrobat file 26818 Aut P&R to enter into an agreement with Franklin and Associates $79,100
An Adobe Acrobat file 26819 Aut P&R to enter into an agreement with ISS, Inc. $133,077.35
An Adobe Acrobat file 26821 Temp Usage Arbor Creek Apt. Property, LLC
An Adobe Acrobat file 26822 Aut CFO to incorporate Roth Features in the City's 457(b) Plans
An Adobe Acrobat file 26823 Aut Contract with Campbell and Associates for engineering work on employee health center $25,500
An Adobe Acrobat file 26824 Aut City Court Judge to enter into a contract with Sildete Lopez d-b-a Latin America Consulting Company for spanish translation services
An Adobe Acrobat file 26825 Aut one-year extension of contract with Improved Technologies for annual expenditure of $2 million
An Adobe Acrobat file 26826 Change Order with Consolidated Technologies re Old Lee Hwy and Apison Pike Sanitary Sewer $92,425
An Adobe Acrobat file 26827 Temp Usage John Duckett
An Adobe Acrobat file 26828 Temp Usage Vaudeville Murder Mystery Cafe
An Adobe Acrobat file 26829 Aut GS to enter into one-time showing agreements with commercial real estate brokers for HUD properties regarding the sale of Dogwood Manor $80,000
An Adobe Acrobat file 26830 Aut PW to enter into an agreement with Thompson Engineering replacement roofing systems $22,945
An Adobe Acrobat file 26831 Aut app for the Director of Office of Sustainability to make partial payment $20,000 to ICLEI for the STAR Beta Community Fee total $25,000
An Adobe Acrobat file 26832 Aut the issuance and sale of $30 million General Obligation Bonds Series 2011A
An Adobe Acrobat file 26833 Payment to Bethel Bible School for a permanent drainage easement $8,845
An Adobe Acrobat file 26834 Aut PW to enter into an agreement with EPB $12,325.67
An Adobe Acrobat file 26835 Aut Mayor to enter into an interlocal agreement with HC, VW, et al re construction equipment and operation of training academy facility
An Adobe Acrobat file 26836 Payment of 2011-2012 membership dues for TN Municipal League $30,350
An Adobe Acrobat file 26837 Aut Mayor to accept a TIGER grant $17 million
An Adobe Acrobat file 26838 Aut GS to enter into an interlocal agreement with US Communities to purchase products
An Adobe Acrobat file 26839 Aut purchase of 189 camera systems and lap tops from US Communities $1,505,710
An Adobe Acrobat file 26840 Aut FD to accept a Firefighters' grant by FEMA $176,710
An Adobe Acrobat file 26841 2010-123 Joseph Parks-Obar Invest. PUD
An Adobe Acrobat file 26842 Aut NS to award up to $100,000 to CEO Enterprises, Inc. in HomeAgain program funds
An Adobe Acrobat file 26843 Free Wood Chips
An Adobe Acrobat file 26844 Sister City Wolfsburg, Germany
An Adobe Acrobat file 26845 Aut $26,495,000 of General Obligation Bonds Series 2011A
An Adobe Acrobat file 26846 Amend Reso No. 26485 authorizing $17,545,00 of General Obligation Refunding Bonds Series 2011B
An Adobe Acrobat file 26847 Aut City Council to request the members of the local HC Delegation to offer and support an amendment to Public Chapter 2011-323
An Adobe Acrobat file 26848 Aut HS to enter into agreements re Early Head Start and Head Start
An Adobe Acrobat file 26849 Temp Usage Gary Nudd on behalf of Cobblestone Rue
An Adobe Acrobat file 26850 Temp Usage Five Guys Corporation
An Adobe Acrobat file 26851 Change Order for Integrated Properties, LLC Contract No. E-09-002-203
An Adobe Acrobat file 26852 Change Order for Integrated Properties LLC Contract No. E-09-002-201
An Adobe Acrobat file 26853 Change Order for Integrated Properties LLC Contract No. E-09-002-202
An Adobe Acrobat file 26854 Award Contract No. E-11-007-201 to Blount Construction Company $479,369
An Adobe Acrobat file 26855 Aut Randy Glaze, Occupational Safety and Health Coordinator for a special commission unarmed
An Adobe Acrobat file 26856 Change Order to Thomas Brothers Construction for $71,500
An Adobe Acrobat file 26857 Aut PW to enter into an agreement with Arcadis US, Inc. for professional services $101,800
An Adobe Acrobat file 26858 MR-2011-098 City care of Dan Thornton accept a donation of conservation easement from Joe Chod
An Adobe Acrobat file 26859 Deferral of loan payments by CHA on behalf of Dogwood Manor
An Adobe Acrobat file 26860 Aut P&R to establish a sales agreement and the purchase of a sculpture from John Petrey Blue Boy Pull Toy #1 $32,500
An Adobe Acrobat file 26861 Aut PW to apply for and accept a grant from Lyndhurst Foundation $430,000
An Adobe Acrobat file 26862 Aut waiver of landfill disposal fees associated with TN River Rescue cleanup $1,500
An Adobe Acrobat file 26863 Change Order No. 1 Jones and Jones Architects $188,300
An Adobe Acrobat file 26864 2007-166 R and S Development PUD
An Adobe Acrobat file 26865 2011-105 MAP Engineers-Michael A. Price PUD
An Adobe Acrobat file 26866 Aut Office of the City Atty to file a lawsuit against Jason Headrick
An Adobe Acrobat file 26867 Aut Dan Thornton to sign vouchers, etc as Acting Director of General Services
An Adobe Acrobat file 26868 Special Commission (unarmed) - Tiffany Newcomb
An Adobe Acrobat file 26869 Aut execution of interlocal agreements with the City of East Ridge and Red Bank for traffic signal equipment
An Adobe Acrobat file 26870 Aut EAC to enter into an agreement with Franklin Associates Architects renovation of Memorial Auditorium $10,000
An Adobe Acrobat file 26871 Special Commission (unarmed) - Stacy Morrison
An Adobe Acrobat file 26872 2011-106 MAP Engineers-Michael Price abandonment of a PUD 1515 North Concord Road
An Adobe Acrobat file 26873 Aut P&R to enter into an agreement with Tower Construction Company to construct a maintenance building at East Lake Park $28,618.11
An Adobe Acrobat file 26874 Aut Mayor to apply for Enhancement Grant from TDOT for sidewalk and bicycle improvements (South Chickamauga Creek Greenway)
An Adobe Acrobat file 26875 Aut Mayor to apply for Enhancement Grant from TDOT for sidewalk and bicycle improvements (Manufacturers Road and Hamm Road)
An Adobe Acrobat file 26876 Aut Mayor to accept an Enhancement Grant from TDOT for sidewalk and bicycle improvements (Webb Road to Murray Hills Drive)
An Adobe Acrobat file 26877 Aut PW to accept a grant from TDEC for an Educational Trail $13,353
An Adobe Acrobat file 26878 Aut PW to accept funds from Wise Construction, LLC $5,108 and to execute a Partnership Agreement for the 201 Cherokee Blvd Streetscaping Project
An Adobe Acrobat file 26879 Special Commission - Lt. Michael Dozier
An Adobe Acrobat file 26880 Street Name Change - 4000 block of Dodson Ave to 2300 block of Harrison Pike
An Adobe Acrobat file 26881 Street Name Change - blocks of Center Street between Dower Road and Isbill
An Adobe Acrobat file 26882 Street Name Change - 200 to 299 block of Spring Street
An Adobe Acrobat file 26883 Street Name Change - 2nd Street to Aquarium Way
An Adobe Acrobat file 26884 Street Name Change - 22 to 99 block of W. Marlboro Ave.
An Adobe Acrobat file 26885 Amend Five Year Capital Improvement Plan
An Adobe Acrobat file 26886 Aut NS to extend contract for consultant work with APD Urban Planning and Management, LLC $255,050
An Adobe Acrobat file 26887 Aut P&R to accept add'l funds through the Federal Transportation Program for Phase 3 of I-24 Sect. of Downtown Riverwalk $2,880,000
An Adobe Acrobat file 26888 Aut CFO to enter into a settlement and release agreement with Comcast of the South $48,912
An Adobe Acrobat file 26889 2011-113 City of Chattanooga c-o Dan Thornton Declaring surplus of property located at 501 West 12th Street
An Adobe Acrobat file 26890 Aut PW to enter into an agreement with Littlejohn Engineering Associates $253,000
An Adobe Acrobat file 26891 Aut PW to accept a grant from the Lyndhurst Foundation and to execute a Partnership Agreement for the Baldwin Street Roadway $11,000
An Adobe Acrobat file 26892 Change Order to agreement with ISS to add items to proposed irrigation system $147,637.35
An Adobe Acrobat file 26893 Aut GS to enter into an agreement with JDH Company for the re-roofing of City Hall Annex $97,886.25
An Adobe Acrobat file 26894 Aut Personnel Administrator to amend the agreement with Morris & McDaniel $87,257
An Adobe Acrobat file 26895 Change Order No. 1 (Final) East Tennessee Grading, Inc. Contract No. E-09-020-201
An Adobe Acrobat file 26896 Aut agreement with CARTA to accept funds in the amount of $155,000 for bicycle program
An Adobe Acrobat file 26897 Award Contract to Dillard Construction $847,725.19
An Adobe Acrobat file 26898 Aut P&R to enter into an agreement with Modern Turf to provide sprig $69,600
An Adobe Acrobat file 26899 Aut grant contract with State, Dept. of Military, and TEMA
An Adobe Acrobat file 26900 Aut Mayor to enter into a lease agreement with TDOT for Market Street bridge
An Adobe Acrobat file 26901 2011-126 Gwen Blackmon Special Exceptions Permit
An Adobe Acrobat file 26902 Aut Mayor to accept a proposal from TDOT regarding State Route 29 Olgiati Bridge widening
An Adobe Acrobat file 26903 Aut PW to enter into an agreement with Burns and McDonnell $170,000
An Adobe Acrobat file 26904 Change Order with Byrd Brothers $1,903,111.78
An Adobe Acrobat file 26905 2011-123 Tim L. McClure Special Exceptions Permit
An Adobe Acrobat file 26906 MR-2011-125 - Donation from Brainerd Village
An Adobe Acrobat file 26907 Aut PW to enter into an agreement with McGill Associates $107,500
An Adobe Acrobat file 26908 Temp Usage Joe Degataeno
An Adobe Acrobat file 26909 Temp Usage Abundant Life Church of God
An Adobe Acrobat file 26910 Temp Usage St. Paul's Episcopal Church
An Adobe Acrobat file 26911 Temp Usage Robert R. Byrd
An Adobe Acrobat file 26912 Aut Personnel Administrator to extend agreement with Mercury Payment Services
An Adobe Acrobat file 26913 Aut PW to finalize agreement with CSX Transportation $79,508.98
An Adobe Acrobat file 26914 Adopt a Revised Debt Management Policy
An Adobe Acrobat file 26915 Aut Office of Sustainability to enter into a contract with Franklin Associates for green roof of City Council building
An Adobe Acrobat file 26916 Payment of library consultant fees $14,500
An Adobe Acrobat file 26917 Aut payment of 2012 membership dues for the National League of Cities $10,610
An Adobe Acrobat file 26918 Aut purchase of used equipment from Stowers Equipment $137,120
An Adobe Acrobat file 26919 Change Order for ETG sanitary sewer improvements Old Lee Hwy at Apison Pike $514,666.36
An Adobe Acrobat file 26920 Aut NS to enter into various contracts with neighborhood organizations $71,850
An Adobe Acrobat file 26921 Aut Chief of Police to accept a GHSO grant $49,320
An Adobe Acrobat file 26922 Aut PW to enter into a MOU with Hamilton County Geographic Information Systems re on-line mapping $10,900
An Adobe Acrobat file 26923 Aut P&R to finalize agreement with Norfolk Southern re walking trail $18,753.92
An Adobe Acrobat file 26924 Award Contract to Parris Roofing for roof replacements for MBWWTP $158,590
An Adobe Acrobat file 26925 Change Order with True North Emergency Management Services $949,755
An Adobe Acrobat file 26926 Change Order for ETG intersection improvements SR153 $214,792.60
An Adobe Acrobat file 26927 Change Order for Highways, Inc. Enterprise South Roadway Extension Phase 2 $2,203,585.12
An Adobe Acrobat file 26928 Change Order for Halcrow, Inc. improvements to Wilcox Tunnel $2,048,646
An Adobe Acrobat file 26929 Change Order for Yerbey Concrete Construction City Sidewalk Requirements Contract $349,275.61
An Adobe Acrobat file 26930 Change Order for Highways, Inc. Enterprise South Roadway Extension Phase 1C $3,122,391.81
An Adobe Acrobat file 26931 Aut PW to enter into an agreement with Hazen and Sawyer for professional services bar screen and fine screen replacements for MBWWTP $642,000
An Adobe Acrobat file 26932 Aut Mayor to accept a proposal from TDOT re SR317 Apison Pike from Old Lee Hwy to SR321 Ooltewah-Ringgold Road
An Adobe Acrobat file 26933 Aut Chattanooga Fire Protection to install at Dogwood Manor upgrades to fire system $10,081
An Adobe Acrobat file 26934 Aut payment of 50% of insurance premium for City-County jointly owned properties $11,443.42
An Adobe Acrobat file 26935 Street Name Change 900 block of Kilmer St. to 2600 block of Robbins Street
An Adobe Acrobat file 26936 Aut Mayor to execute an agreement amendment with HC relative to additional grant support from TDOT $4,722,875
An Adobe Acrobat file 26937 Aut Mayor to accept a 2012 public lands highways discretionary program submittal grant for Moccasin Bend Gateway Project $2.5 million
An Adobe Acrobat file 26938 Change Order for Volkert and Associates, Inc. Enterprise South Roadway Projects $712,831.58
An Adobe Acrobat file 26939 Change Order for Barge Waggoner Sumner and Cannon, Inc. relative to South Chickamauga Creek Greenway Project $324,100
An Adobe Acrobat file 26940 Change Order for Rembco Geotechnical Contractors for Lightfoot Mill Road Ground Improvements $26,798.60
An Adobe Acrobat file 26941 Aut software upgrade by Accela for new servers $97,288.83
An Adobe Acrobat file 26942 Aut transfer of City's interest in parcels of land to the IDB for incorporation into the lease with VW to provide roadway and railroad rights-of-way

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City Code

City Charter

Clerk to the City Council

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

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

 

 

Photo by Phillip Stevens & Matt Lea