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Resolutions 2017


Documents
A Microsoft Word file 000_INDEX OF CAPTIONS - RESOLUTIONS 2017
An Adobe Acrobat file 28456 Change Order No. 3 (Final) Smith Contractors $6,278,943.06
An Adobe Acrobat file 28876 Amend Reso 28750-FY2017 Legal Services
An Adobe Acrobat file 28877 Re-appt John Tucker - Air Pollution Control Board
An Adobe Acrobat file 28878 Distillery - Natural Infusions, LLC (3)
An Adobe Acrobat file 28879 Liquor Store - Trusha
An Adobe Acrobat file 28880 Contract with Insight Public Sector $37,557.90 2016
An Adobe Acrobat file 28881 Contract No. Y-16-012-201 Thomas Brothers $32,222.50
An Adobe Acrobat file 28882 Change Order No. 1 (Final) Talley Construction $56,395.31
An Adobe Acrobat file 28883 Change Order No. 1 (Final) Adams Contracting $60,600
An Adobe Acrobat file 28884 On-Call Blanket Contracts-landscape architect design $300,000
An Adobe Acrobat file 28885 Accept renewal for on-call modeling floodplain analysis $650,000
An Adobe Acrobat file 28886 Change Order No. 1 Volkert $561,055
An Adobe Acrobat file 28887 Temp Usage Robert Vannoy
An Adobe Acrobat file 28888 Settlement Jeremiah Brashear $141,000
An Adobe Acrobat file 28889 Chattanooga-Awarding Resolution (G.O. Bonds 2017A) (2)
An Adobe Acrobat file 28890 Chattanooga-Awarding Resolution G.O. Refunding Bonds 2017B (2)
An Adobe Acrobat file 28891 Premises Use Agreement with Hixson Youth Athletic Association
An Adobe Acrobat file 28892 Aut payment to Arthur Gallagher for renewal of property insurance 2017 $335,746.74
An Adobe Acrobat file 28893 Extend agreement with LifeServices EAP $40,000
An Adobe Acrobat file 28894 Renaming Heritage Park to Jack Benson Heritage Park
An Adobe Acrobat file 28895 Special Permit 2016-190 James Pratt, Jon Jeffery, Carol Coppinger-Plan
An Adobe Acrobat file 28896 Change Order No. 1 (Final) Durango Enterprises $96,842.90
An Adobe Acrobat file 28897 Contract No. F-14-002-201 Highland Park $1,686,880
An Adobe Acrobat file 28898 On-Call Blanket Contracts for Geo-Environmental Consulting & Testing $400,000
An Adobe Acrobat file 28899 Payment - TN One-Call System $30,208.60 v2 (1)
An Adobe Acrobat file 28900 Join National Intergovernmental Purchasing Alliance
An Adobe Acrobat file 28901 Agreement I-O Solutions re promotion assessment ctrs $75,000
An Adobe Acrobat file 28902 Contract No. 14-006-201 3D Enterprises Contracting $14,527,000
An Adobe Acrobat file 28903 Award Contract to ENCO Utility Services $120,000
An Adobe Acrobat file 28904 Lease Agreement - Chattanooga Lookout Valley Church re garden
An Adobe Acrobat file 28905 Special Commission (unarmed) - Jon Pursley (LDO)
An Adobe Acrobat file 28906 Appt Donna Roddy (Airport Authority)
An Adobe Acrobat file 28907 Agreement with HDR Engineering $608,847
An Adobe Acrobat file 28908 Agreement with Hefferlin+Kronenberg Architects $340,500
An Adobe Acrobat file 28909 Accept donation from DeFoor Brothers Development $688,324
An Adobe Acrobat file 28910 Agreement Option to Renew re Garden-Greenway Farms Park
An Adobe Acrobat file 28911 Agreement Option to Renew re Barn at Brown Acres
An Adobe Acrobat file 28912 Lease with East Lake Neigh Assoc re concession stand
An Adobe Acrobat file 28913 Lease with Enterprise Center re Accelerated learning code school
An Adobe Acrobat file 28914 Re-Appt Chris Keene (Beer and Wrecker Board) kjr rev
An Adobe Acrobat file 28915 Grant TDEC for household hazardous waste operation $675,000
An Adobe Acrobat file 28916 Temp Usage River City Sign and Neon-James Alsip
An Adobe Acrobat file 28917 Lease Agreement extension-OBC Properties Delaware $13,807.16
An Adobe Acrobat file 28918 Sale at 2207 Ivy Street to Noon Development
An Adobe Acrobat file 28919 Contract No. Y-16-003-201 Tri-State Roofing Contractors, LLC $177,338
An Adobe Acrobat file 28920 Appt Joachim Volz and Jeff Messinger to WWReg Board
An Adobe Acrobat file 28921 Reappt Farzana Khaleel (Airport Authority)
An Adobe Acrobat file 28922 Special Permit 2017-006 MBSC Black Creek-Doug Stein-Obar Investments
An Adobe Acrobat file 28923 Contract with Convergint Technologies re camera solution $137,905.41
An Adobe Acrobat file 28924 Contract with IBM re real time intelligence center $316,095
An Adobe Acrobat file 28925 Contract with Mobile PD for mobile device app $40,000
An Adobe Acrobat file 28926 Amend blanket contract EPB $2 million
An Adobe Acrobat file 28927 Contract with M3 Technology Group re PD installation of video wall $250,000
An Adobe Acrobat file 28927 Contract with M3 Technology Group re PD install of video wall $250,000
An Adobe Acrobat file 28928 Temp Usage Tennessee Awning-Lincoln Christensen for Robert Elliot
An Adobe Acrobat file 28929 Temp Usage Edward Keith Sutphin
An Adobe Acrobat file 28930 Contract re playground at Tyner YFD
An Adobe Acrobat file 28931 Transfer HOME funding from 2618 Cowart to 2706 Cowart
An Adobe Acrobat file 28932 Lease Agreement with Chattanooga History Center #2
An Adobe Acrobat file 28933 Re-Appt Gas Board of Examiners Members
An Adobe Acrobat file 28934 Award $635,000 of HOME funds to Habitat_ CNE_ Tower_ Rumph
An Adobe Acrobat file 28935 PILOT Resolution - Flats at Fifty-Eight, L.P.
An Adobe Acrobat file 28936 Usage Agreement with UT-athletic fields- 4501 N. Access Rd
An Adobe Acrobat file 28937 Agreement to Exercise Option to Renew-Invista-for athletic fields
An Adobe Acrobat file 28938 Quitclaim Deed re CHA re waiver and release of reversion
An Adobe Acrobat file 28939 Special Commission (unarmed) - Bryan Malone (Land Development Office)
An Adobe Acrobat file 28940 Special Commission (unarmed) - Jesse Potts (Water Quality)
An Adobe Acrobat file 28941 Liquor Store - Hixson Pike Corp dba Harry's Wine _ Spirits
An Adobe Acrobat file 28942 StreetNameChg-2017-PW-02 1100 to 1115 block of Blackbird Ln
An Adobe Acrobat file 28943 StreetNameChg-2017-PW-01 3900-4099 McDowell St to Veterans Way
An Adobe Acrobat file 28944 Agreement with Barge Waggoner re Riverwalk IV Extension $248,170
An Adobe Acrobat file 28945 Partnership Agreement-Gold Bldg-DeFoor Bros-Westin Chatt$27,827.03
An Adobe Acrobat file 28946 Grant for Lead Based Paint $2.9 million
An Adobe Acrobat file 28947 Agreement with Tritech Software re maint of the PD mobile $77,000
An Adobe Acrobat file 28948 Change Order No. 1 (Final) Smith Contractors $8,043,733.86
An Adobe Acrobat file 28949 Change Order No. 3 for CTI Engineering $578,500
An Adobe Acrobat file 28950 Waive use fee & damage deposit-$1,000 Pinewood Derby for Boy Scouts
An Adobe Acrobat file 28951 Change Order No. 5 (Final) for HDR Engineering $1,200,640.72
An Adobe Acrobat file 28952 Agreement - HDR Engineering $364,694 water quality program study
An Adobe Acrobat file 28953 Partnership Agreement DeFoor Developm re 8th St Rd improvement $160,000
An Adobe Acrobat file 28954 Agreement - Thomas Brothers Constr 8th St Rd improvements $747,450
An Adobe Acrobat file 28955 Partnership Agreement Coca-Cola United re $260,000 for sidewalks
An Adobe Acrobat file 28957 Settlement Robert Dean Bates $31,100.12
An Adobe Acrobat file 28958 Special Permit 2017-031 DL Enterprises - Plan v2 (2)
An Adobe Acrobat file 28959 Contract No. W-15-001-201 W&O Construction Company $2,797,876
An Adobe Acrobat file 28960 Contract No. C-13-001-202 Advance One Development $292,975
An Adobe Acrobat file 28961 Contract No. 12-021-201 Layne Inliner $2,876,985
An Adobe Acrobat file 28962 Temp Usage Northshore Development LLC care of Randall Addison
An Adobe Acrobat file 28963 Temp Usage NoName LLC care of William Raines
An Adobe Acrobat file 28964 Temp Usage Robert Franklin on behalf of property owner James K. White, III
An Adobe Acrobat file 28965 Interlocal Agrmt with HC re waiver of assessment-2017 reappraisals costs
An Adobe Acrobat file 28966 Donation of Adams Tract-South Chickamauga greenway
An Adobe Acrobat file 28967 Agreement-Exercise Option to Renew-Chattanooga Radio Control Club
An Adobe Acrobat file 28968 First Amendment-Lease Agrmt-OBC Properties Delaware $461,013
An Adobe Acrobat file 28969 Lease Agreement-East Lake N.A.-re occupancy and waiver of fees $910
An Adobe Acrobat file 28970 Contract with Franklin Associates Archit-4th fl City Hall Annex $51,556.02
An Adobe Acrobat file 28971 Agreement with Accelerated Technology Laboratories $68,326.20
An Adobe Acrobat file 28972 Waive Heritage Park event fees for fundraiser for Liam Striker $227.50
An Adobe Acrobat file 28973 Agreements with Whitaker_ CDM Smith_ Stantec re green infrastr $300,000
An Adobe Acrobat file 28974 Temp Usage Branch Waterside Associates care of Chris Didier
An Adobe Acrobat file 28975 Special Commission (unarmed) - Bernadette Martin (McKamey)
An Adobe Acrobat file 28976 Contract with Tri Tech Software Systems $500,000
An Adobe Acrobat file 28977 Blanket contract renewal with AST Corporation for Oracle $1 million
An Adobe Acrobat file 28978 Change Order No. 1 (Final) Competition Athletic Surfaces $204,329.92
An Adobe Acrobat file 28979 Contract No. S-11-001-201 Thomas Brothers $1,989,708
An Adobe Acrobat file 28980 Agreement with Gresham Smith re Goodwin Road Extension $374,473
An Adobe Acrobat file 28981 Revoke Temp Use 153023 John Sillery
An Adobe Acrobat file 28982 Contract for Sale and Purchase with Chattanooga State $1,105,000
An Adobe Acrobat file 28983 License Agreement with River City Ducks for access to Ross' Landing ramp
An Adobe Acrobat file 28984 Amended and Restated Agreement with Miracle League
An Adobe Acrobat file 28985 Blanket contract renewal with Zycron IT Services $1 million
An Adobe Acrobat file 28986 Change Order No. 1 (Final) Dore _ Associates $226,021.88
An Adobe Acrobat file 28987 Change Order No. 1 (Final) Thomas Brothers Construction Company $1,798,668.20
An Adobe Acrobat file 28988 Change Order No. 2 Campbell _ Associates $53,798.52
An Adobe Acrobat file 28989 Extend contract with Signal Centers for the Baby University Program $250,000
An Adobe Acrobat file 28990 Expressing support of related to Station Street
An Adobe Acrobat file 28991 Office Lease Agreement with Children's Advocacy Center of HC $100,705
An Adobe Acrobat file 28992 Extend agreement with Cornerstone OnDemand re learning management system $35,900
An Adobe Acrobat file 28993 Agreement with Marathon Health to amend health services agreement $3 million
An Adobe Acrobat file 28994 Waive permit fees for Miracle Field project
An Adobe Acrobat file 28995 Appt Administrators, etc (2)
An Adobe Acrobat file 28996 Agreement with SCI Technologies d-b-a SkyCop $200,000
An Adobe Acrobat file 28997 Change Order No. 1 (Final) Helton Construction Company $499,865
An Adobe Acrobat file 28998 Change Order No. 1 (Final) Raines Brothers, Inc. $154,397.27 (2)
An Adobe Acrobat file 28999 Agreement with Southeast TN Dev Dist $35,500
An Adobe Acrobat file 29000 Joint Funding Agreement (JFA) with the U.S. Geological Survey $32,625
An Adobe Acrobat file 29001 Agreement with The Trust for Public Land re South Chickamauga Creek Project
An Adobe Acrobat file 29002 Partnership Agreement with Pond Holdings re pedestrian lights etc $12,648.65
An Adobe Acrobat file 29003 Transfer property from HOPE for the Inner City to American Lotus
An Adobe Acrobat file 29004 Agreement with BlueCross BlueShield re health insurance $950,000
An Adobe Acrobat file 29005 Agreement with CIGNA re dental insurance
An Adobe Acrobat file 29006 Contract with Iron Mountain 04-25-17
An Adobe Acrobat file 29007 Appt Historic Zoning Commission
An Adobe Acrobat file 29008 Change Order No. 1 Volkert Inc. $286,200
An Adobe Acrobat file 29009 Contract No. W-12-029-201 Layne Inliner $8,269,759.58
An Adobe Acrobat file 29010 Agreement with Invasive Plant Control Inc $35,719.20
An Adobe Acrobat file 29011 Change Order No. 1 Barge Waggoner Sumner _ Cannon $132,652
An Adobe Acrobat file 29012 Agreement with Ragan Smith Associates $375,700
An Adobe Acrobat file 29013 Agreement with Jacobs Engineering Group $1,998,423
An Adobe Acrobat file 29014 Renew PO 526211 to Harris Computer $131,416.40
An Adobe Acrobat file 29015 Reimburse from Colonial Pipeline re gas spill on 01-08-17 $98,655.73
An Adobe Acrobat file 29016 Accept airshore equipment from the HC Rescue Dept $115,306
An Adobe Acrobat file 29017 Aut Mayor to execute quitclaim on 80 parcels from DT sales
An Adobe Acrobat file 29018 Special Commission (unarmed) - Andrew Smith and Rebecca Ross (McKamey)
An Adobe Acrobat file 29019 Special Commission (unarmed) - Seth Lewis (ECD)
An Adobe Acrobat file 29020 Re-Appt Adam Veron and Mary Hiatt (Planning Commission)
An Adobe Acrobat file 29021 Agreement with CDM Smith $1,373,500
An Adobe Acrobat file 29022 Agreement with CTI Engineers $478,000
An Adobe Acrobat file 29023 Contract No. R-16-016-202 Georgia Fountain Company $82,808
An Adobe Acrobat file 29024 Contract No. Y-16-014-201 Tower Construction Company $129,356.35
An Adobe Acrobat file 29025 Approving distribution of 2017
An Adobe Acrobat file 29026 Re-Appt _ Appt for Stormwater Board
An Adobe Acrobat file 29027 Special Permit 2017-053 Bobby Adamson of Adamson Developers LLC v2
An Adobe Acrobat file 29028 Consent to Assignment of Contract from Layne Heavy Civil to Reycon Partners
An Adobe Acrobat file 29029 Change Order No. 1 (Final) Thomas Brothers Construction Company $267,401.50
An Adobe Acrobat file 29030 Temp Usage Brian Welch obo property owner Tyler Smith
An Adobe Acrobat file 29031 Temp Usage Joshua Rudisin obo property owner Amir Eric Taslimi (2)
An Adobe Acrobat file 29032 Temp Usage Bryan Boyd property owner
An Adobe Acrobat file 29033 Settlement Frank Thomas $31,079.71
An Adobe Acrobat file 29034 Rename N. River Soccer to Dupont Park, Cleveland T Grimes
An Adobe Acrobat file 29035 PILOT HomeServ
An Adobe Acrobat file 29036 Change Order No. 1 (Final) Wright Brothers $90,724.95
An Adobe Acrobat file 29037 StreetNameChg-2017PW003 Winterberry Rd to Winterberry Ln
An Adobe Acrobat file 29038 Change Order No. 1 (Final) SAK Construction LLC $327,829.32
An Adobe Acrobat file 29039 Blanket Contracts-Resident Project Representative Services $1,250,000
An Adobe Acrobat file 29040 Agreement with Barge Waggoner Sumner _ Cannon $69,500
An Adobe Acrobat file 29041 Agreement to Exercise Option to Renew for the PA with Chattanooga Flying Disc Club
An Adobe Acrobat file 29042 Renew Agreement - Henderson Hutcherson McCullough $131,630
An Adobe Acrobat file 29043 Payment to Southeast TN Dev. District & Regional Tourism $38,534.80
An Adobe Acrobat file 29044 Amend Rules of Procedure in Reso 28503 re 5 minute rule v2
An Adobe Acrobat file 29045 Review Brainerd Overlay Zoning Ordinance for rezoning study
An Adobe Acrobat file 29046 Contract with AXON-TASER re electronic weapons $625,799
An Adobe Acrobat file 29047 Change Order No. 1 (Final) Caldwell Grading & Paving $172,385.46
An Adobe Acrobat file 29048 Amend Reso No 28999 re Agreement with SE TN Dev Dist $37,500
An Adobe Acrobat file 29049 Grant TDEC for household hazardous waste oper & maint $294,460
An Adobe Acrobat file 29050 Amend Agreement with Thomas Brothers Construction re 8th Street $837,530.25
An Adobe Acrobat file 29051 State of TN Lease re walking trail S. Chickamauga Crk
An Adobe Acrobat file 29052 Acceptance of $351,470.50 from HC re back tax sale
An Adobe Acrobat file 29053 Grants from Benwood & Lyndhurst re Riverwalk-Wheeland Trailhead $212,500
An Adobe Acrobat file 29054 Grants from Benwood & Lyndhurst re Riverwalk I-24 Underpass $125,000
An Adobe Acrobat file 29055 Grant from Benwood Foundation re Miller Park $1.5 million
An Adobe Acrobat file 29056 Donation Agreement with RiverCity re Miller Park $7.5 million
An Adobe Acrobat file 29057 Payment to IRS re Refunding Bonds $269,555.57
An Adobe Acrobat file 29058 Special Commission (unarmed) - Ty Armour (ECD)
An Adobe Acrobat file 29059 Change Order No. 2 Jacobs Engineering $2,544,361.17
An Adobe Acrobat file 29060 Contract No. R-14-011-201 Thomas Brothers Construction Company $8,401,153.33
An Adobe Acrobat file 29061 Change Order No. 1 Spackman Mossop Michaels $872,021.00
An Adobe Acrobat file 29062 Repurposing & reuse program-householdhazardouswaste
An Adobe Acrobat file 29063 Liquor Store - Rivermont Wine _ Spirits
An Adobe Acrobat file 29064 Liquor Store - Eagle Liquor _ Wine
An Adobe Acrobat file 29065 Special Permit 2017-068 Mary Grant and Earl Smith
An Adobe Acrobat file 29066 Amend Contract with Amec Foster Wheeler $180,044
An Adobe Acrobat file 29067 Agreement with Tritech Software re maint of RMS system $235,040.98
An Adobe Acrobat file 29068 Temp Usage Clay Maselle
An Adobe Acrobat file 29069 Special Commission (unarmed) - Angelynn Thomas and Trewhitt Cox
An Adobe Acrobat file 29070 Renew services agreement - Sensys America re traffic infract
An Adobe Acrobat file 29071 Extend blanket contracts for appraisal services $75,000
An Adobe Acrobat file 29072 Agreement with CCHDO $104,794
An Adobe Acrobat file 29073 Renew & amend 2002 Interlocal Agreement-collection of hotel taxes
An Adobe Acrobat file 29074 Change Order No. 1 (Final) Haren Construction $13,058,850.69
An Adobe Acrobat file 29075 Change Order No. 1 CDM Smith $348,400.00 v2
An Adobe Acrobat file 29076 Interlocal Agreement with Hamilton County GIS $58,000.00
An Adobe Acrobat file 29077 Contract with SETDD $30,000
An Adobe Acrobat file 29078 Request review & update land use policy re Brown's Ferry, I-24, Cummings Hwy
An Adobe Acrobat file 29079 Contract Agreements Family Concessions LLC $20,000 v2
An Adobe Acrobat file 29080 Reimburse from City of Pigeon Forge $28,872.10 re TEMA fires
An Adobe Acrobat file 29081 Renew existing agreement with Voya (Reliastar) re LTD, FMLA etc $1,350,000
An Adobe Acrobat file 29082 Adopt public records policy
An Adobe Acrobat file 29083 Contract No. W-12-022-201 Insituform Technologies $1,928,305.25
An Adobe Acrobat file 29084 Change Order No. 1 Burns and McDonnell Eng $1,124,850
An Adobe Acrobat file 29085 Change Order No. 2 (Final) Raines Brothers $149,794.70
An Adobe Acrobat file 29086 MOU Erlanger for repair and maint. of Erlanger vehicles
An Adobe Acrobat file 29087 Revoke Temp Use 136403 WFM Holdings care of John McClellan
An Adobe Acrobat file 29088 Settlement Brandon Zienowicz, Cecelia Cameron, Dana Powell $59,777.68
An Adobe Acrobat file 29089 Surplus 1701 and 1795 Reggie White Blvd re stadium & parking complex
An Adobe Acrobat file 29090 Donation Agreement with Cornerstones re stadium and parking complex lease
An Adobe Acrobat file 29091 Special Commission (unarmed) - Mary Anne Gehrke (Water Quality)
An Adobe Acrobat file 29092 Appt Paula Palmer (Construction Board of Appeals)
An Adobe Acrobat file 29093 Resolution approving Jon Kinsey Board Appointment - new term
An Adobe Acrobat file 29094 Re-Appt Joe Ramsey (Beer Board)
An Adobe Acrobat file 29095 Appt Charles Spencer + Re-Appt Justin Strickland (Passenger Vehicle for Hire)
An Adobe Acrobat file 29096 Appt Jeffery Wilson (General Pension)
An Adobe Acrobat file 29097 Appt Suzanne Dorris (EPB rep) (Electrical Examiners)
An Adobe Acrobat file 29098 Agreement with Volkert $408,400 re Walnut Street Bridge
An Adobe Acrobat file 29099 Change Order No. 1 Barge Waggoner Sumner Cannon $613,038.50
An Adobe Acrobat file 29100 Change Order No. 2 Burns and McDonnel Engin 46,999.80
An Adobe Acrobat file 29101 Rescind resos re waiver of associated landfill fees for non-profit orgs
An Adobe Acrobat file 29102 Adopt 120 day moratorium re wood chips
An Adobe Acrobat file 29103 Payment to EPA re sanitary sewer overflows $93,850
An Adobe Acrobat file 29104 Blanket Contracts for supply electric services $1 million
An Adobe Acrobat file 29105 Temp Usage Robert Vannoy on behalf of Brad Martin
An Adobe Acrobat file 29106 Temp Usage Jon-Michael Davis
An Adobe Acrobat file 29107 Proposal with TDOT re Champion Road and SR-58
An Adobe Acrobat file 29108 Agreement - Chattanooga Basketball re AAU basketball $100,000
An Adobe Acrobat file 29109 Waive use fees of $1000 for Movies in the Park
An Adobe Acrobat file 29110 Amend Reso 29006 - Contract with VRC
An Adobe Acrobat file 29111 Revoke Temp Use Temple University
An Adobe Acrobat file 29112 Renew YFD liability and auto coverage - TML Risk Mgmt $65,724
An Adobe Acrobat file 29113 Amendment to Lease Agreement with Brian Cotter re 324 Bass Road
An Adobe Acrobat file 29114 Expressing support of DOE discussions re iZone v3
An Adobe Acrobat file 29115 Blanket contract renewal with Tyler Technologies $1.5 million re e-citation
An Adobe Acrobat file 29116 Amendment to blanket contract-name change-Zycron Inc to BG Staffing
An Adobe Acrobat file 29117 Amend Reso No 28517 re State of TN $1,657,448.95
An Adobe Acrobat file 29118 Amend Reso No 28518 re State of TN $7,572,618.31
An Adobe Acrobat file 29119 Amend Reso No 28519 re State of TN $1,848,183.34
An Adobe Acrobat file 29120 Ingress and egress easement agreement with Birchwood II
An Adobe Acrobat file 29121 Temp Use Antidote PC care of Tyler Smith
An Adobe Acrobat file 29122 Dedication Agreement and Deed Northpointe Blvd
An Adobe Acrobat file 29123 Revoke Temp Use James Stinnett
An Adobe Acrobat file 29124 Agreement for EHS and HS 2017-2018 $1,100,893
An Adobe Acrobat file 29125 Grant contract renewal-SE TN Area Agency re Eastgate $32,000
An Adobe Acrobat file 29126 Special Commission (unarmed) - Travis Hicks (Land Development)
An Adobe Acrobat file 29127 Renew contract with AMEC Foster re integrated zoning solution $180,044
An Adobe Acrobat file 29128 Agreement-Notre Dame High School re green grants program $100,000
An Adobe Acrobat file 29129 Grant from Fifty Forward re older adults transportation $149,300
An Adobe Acrobat file 29130 Settlement Randy Brady $125,000
An Adobe Acrobat file 29131 Acceptance of $260,874.90 Tag Manufacturing
An Adobe Acrobat file 29132 Contract with FIS-Link2Gov for charge card services $242,000
An Adobe Acrobat file 29133 Abandonment MR-2017-114 Pratt Land and Development Company
An Adobe Acrobat file 29134 Special Permit 2017-090 Pratt Land and Development Company, LLC - Alternate Version
An Adobe Acrobat file 29135 Special Permit 2017-116 Melissa Smith (Sweet Melissa's Billiards)
An Adobe Acrobat file 29136 Change Order No. 1 Arcadis US Inc $1,457,052.75
An Adobe Acrobat file 29137 Supplemental Agreement for Preliminary Engineering Services with Norfolk Southern Railway $109,324
An Adobe Acrobat file 29138 Contract No. W-16-013-201 J Cumby Construction $7,775,000
An Adobe Acrobat file 29139 Agreement with Hamilton County re courts community service program $60,000
An Adobe Acrobat file 29140 Amend Reso No 25859 re HC and extends timeframe of agreement $67,220
An Adobe Acrobat file 29141 Change Order No. 1 (Final) Chase Plumbing and Mechanical $474,365.46
An Adobe Acrobat file 29142 Adopt new Rules of Operation-City Council
An Adobe Acrobat file 29143 Amend Reso 26464 re lessor name change Vertical Bridge Towers $346,750
An Adobe Acrobat file 29144 Amend Reso 26120 re lessor name change Coal Creek Ventures $105,000
An Adobe Acrobat file 29145 Special Commission (unarmed) - Matthew Cooper (Land Development Office)
An Adobe Acrobat file 29146 Renewal Agreement with CTI Engineers re landfill sampling $212,500
An Adobe Acrobat file 29147 Waive rental fee of $1,332 McKamey Doggie Pool Party 2017
An Adobe Acrobat file 29148 Contract P&D Constr and Tower Constr-demolition services $410,000.doc
An Adobe Acrobat file 29149 Appt of Kyle Hedrick AHO.doc
An Adobe Acrobat file 29150 Waive rental use and damage fees for South Chattanooga Barbeque Contest $925.doc
An Adobe Acrobat file 29151 Appt David Roddy (Police Chief).doc
An Adobe Acrobat file 29152 Renew Contract with LexisNexis.doc
An Adobe Acrobat file 29153 FY2018 Legal Services.doc
An Adobe Acrobat file 29154 Change Order No. 1 Layne Inliner re highland park rehabilitation project $2,461,525.88.doc
An Adobe Acrobat file 29155 Change Order No. 1 Volkert Inc re highland park rehabilitation project $616,142.doc
An Adobe Acrobat file 29156 Change Order No. 2 Volkert Inc re telemetry and SCADA upgrades $619,022.12.doc
An Adobe Acrobat file 29157 Staggered Terms and Appt Harry Knox to Sports Authority kjr 20170811
An Adobe Acrobat file 29158 Grant 2017 JAG for purchase of boat motors, thrown phone, chairs, K-9 bite suit $133,789.doc
An Adobe Acrobat file 29159 Change Order No. 1 EPB re power distribution system upgrade $590,000.doc
An Adobe Acrobat file 29160 NPRA Play Spaces 2017 Grant $40,000
An Adobe Acrobat file 29161 GoodSpace Murals Contract (artist Greta McLain) re Wilcox Tunnel $47,720
An Adobe Acrobat file 29162 Lease Agreement with Goodwill Industries on Main Street
An Adobe Acrobat file 29163 Five Year Capital Improvements Plan FY18
An Adobe Acrobat file 29164 Special Commission (unarmed) - Emily Dixon (Land Development Office)
An Adobe Acrobat file 29165 Appt of David Hudson (Storm Water Board Chair)
An Adobe Acrobat file 29166 Liquor Store - Riley's Wine and Spirits
An Adobe Acrobat file 29167 Special Permit 2017-105 Marcus Jones
An Adobe Acrobat file 29168 Abandonment 2017-115 Marcus Jones
An Adobe Acrobat file 29169 Special Permit 2017-103 G.T. Issa Construction
An Adobe Acrobat file 29170 Agreement with Material Matters re biosolids data mgmt $44,925
An Adobe Acrobat file 29171 Temp Use Armando de Jesus Molina care of Jose Vagos
An Adobe Acrobat file 29172 Temp Usage Andrew Fahsholtz on behalf of Ken DeFoor
An Adobe Acrobat file 29173 Deed of Conservation Easement with Frank Douglas Stein re Greenway Trail $2,000
An Adobe Acrobat file 29174 Award HOME program funds for Habitat for Humanity $160,000
An Adobe Acrobat file 29175 Rezoning Study removal of Highland Park-TN Temple PUD
An Adobe Acrobat file 29176 Agreement with Army Corps of Engineers re Renaissance Park $300,000
An Adobe Acrobat file 29177 Agreement with Barge, Waggoner re Brainerd Golf Course Pump Station $280,700
An Adobe Acrobat file 29178 Change Order No. 1 (Final) Tri-State Roofing Contractors re YFD Roof Repair $176,762.54
An Adobe Acrobat file 29179 Change Order No. 1 (Final) P and C Construction re Charles Bell Park Project $932,277.62
An Adobe Acrobat file 29180 Change Order No. 3 for Burns and McDonnell Engineering Company $519,980.70
An Adobe Acrobat file 29181 On-Call Blanket Contracts for professional surveying services $300,000
An Adobe Acrobat file 29182 Agreement with ADS Environmental Services re rain gauge $900,000
An Adobe Acrobat file 29183 Waive event fee for the Annual Bark in the Park
An Adobe Acrobat file 29184 Agreement with Alfred Benesch and Co re Shallowford Road $642,873
An Adobe Acrobat file 29185 Renew contract with Yerbey Concrete Construction for Citywide right-of-way $1,468,211.25
An Adobe Acrobat file 29186 Agreements with Chambliss Center for Children et al EHS $1,514,430
An Adobe Acrobat file 29187 Lease Agreement with Dew Edney re office space $805_059.48
An Adobe Acrobat file 29188 Berthing Agreement TN Aquarium River Gorge Explorer
An Adobe Acrobat file 29189 Appt of Walter Williams AHO
An Adobe Acrobat file 29190 Special Commission (unarmed) - Randall Gardenhire (ECD)
An Adobe Acrobat file 29191 Contract with OutSource re temporary services $1.8 million
An Adobe Acrobat file 29192 Adjust boundaries Lee Hwy and Interlocal Agreement Collegedale
An Adobe Acrobat file 29193 Change Order No. 1 for Barge Waggoner Sumner and Cannon $430_882.96
An Adobe Acrobat file 29194 Donate wood to non-profit organizations
An Adobe Acrobat file 29195 Partnership Agreement with Hillocks Farm Land Company $59_528.56
An Adobe Acrobat file 29196 Assignment and Assumption Agreement Univ of Chatt Foundation.doc
An Adobe Acrobat file 29197 Termination Agreement University of Chattanooga Foundation.doc
An Adobe Acrobat file 29198 Amended and Restated Ground Lease with University of TN.doc
An Adobe Acrobat file 29199 Bond Resolution for FY18.doc
An Adobe Acrobat file 29200 Agreement with Marathon Health for onsite medical $2,303,248.doc
An Adobe Acrobat file 29201 Agreement with Hazen and Sawyer re wet weather sewer storage $1,583,000.doc
An Adobe Acrobat file 29202 Purchase from Perkin-Elmer Health Sciences $75,478.74.doc
An Adobe Acrobat file 29203 Donation from Miracle Field Foundation re Warner Park $2.5.doc
An Adobe Acrobat file 29204 Grant Agreements with the Benwood Foundation and Lyndhurst Foundation Albert Paley sculptures at Blue Goose Hollow $120_340
An Adobe Acrobat file 29205 Grant Agreement Faye Ralston
An Adobe Acrobat file 29206 Advertise Lookout Mountain Conservancy
An Adobe Acrobat file 29207 Advertise Institute of Health and Healing
An Adobe Acrobat file 29208 Appt Phillip Hyman (Fire Chief)
An Adobe Acrobat file 29209 Liquor Store - Coradini Properties-Jennifer L Coradini dba Vintage Wine and Spirits
An Adobe Acrobat file 29210 Special Permit 2017-118 ECGT_ LLC - Plan
An Adobe Acrobat file 29211 Change Order No. 2 HDR Engineers re rehab of Dobbs Branch $643_906.95
An Adobe Acrobat file 29212 Amend Reso No 29028 reassign contract to Reynolds Construction re Orchard Knob Pump Station
An Adobe Acrobat file 29213 Lease Agreement with Brian Cotter re Brown Acres rental house $800
An Adobe Acrobat file 29214 Urging public higher education institutions to opt out of state facilities management contract
An Adobe Acrobat file 29215 PILOT Bayberry Apts v3
An Adobe Acrobat file 29216 Waiver of Fees for East Lake Neighborhood Assoc Green Spaces $227.50
An Adobe Acrobat file 29217 Amend Reso 29153 FY2018 Legal Services v2
An Adobe Acrobat file 29218 Appts and Reappts CARTA Board
An Adobe Acrobat file 29219 Accept funds for participation in Peak Academy Training Program
An Adobe Acrobat file 29220 Amend Reso No 28446 for Norfolk Southern Railway re engineering and flagging services $94_660.58
An Adobe Acrobat file 29221 Amend Reso No 28407 for Norfolk Southern Railway Company re engineering and flagging services $96_000
An Adobe Acrobat file 29222 Change Order No. 2 (Final) Barge Waggoner - The Bell Site - $138_652
An Adobe Acrobat file 29223 Agreement with Shift Transit for bike chattanooga system
An Adobe Acrobat file 29224 First Amendment to Lease and Transfer Agreement UTC Citico Sewer aquatic biology learning lab
An Adobe Acrobat file 29225 Contract No. W-15-009-201 Haren Construction Company $1_720_000
An Adobe Acrobat file 29226 Donate concrete rocks with a total value of $73_296 from Sequatchie Concrete for future design projects
An Adobe Acrobat file 29227 Continue Supplemental Fire Services Agreement with Tri-Community Volunteer Fire Dept $355_917.25
An Adobe Acrobat file 29228 Appt Thomas Palmer - RPA
An Adobe Acrobat file 29229 Change Order IBM re integration of CopLink $325_420
An Adobe Acrobat file 29230 Temp Usage Juan Bustamante v2
An Adobe Acrobat file 29231 Partnership Agreement with Exchange at Cameron Harbor and accept contribution $22_767.57 re cost of light poles
An Adobe Acrobat file 29232 Partnership Agreement with Triad Corp for Miller Park District accept contribution $36_467.03 for light poles
An Adobe Acrobat file 29233 Special Commission (unarmed) - Sharon Martin (ECD)
An Adobe Acrobat file 29234 Contract No. W-17-002-201 Tri-State Roofing Contractors $124_726.92
An Adobe Acrobat file 29235 Contract No. R-17-002-201 Raines Brothers $201_460
An Adobe Acrobat file 29236 Change Order No. 2 CDM Smith $373_000
An Adobe Acrobat file 29237 Loan Agreement TDEC - ISS
An Adobe Acrobat file 29238 Amend Reso No 29170 re Material Matters contract renewal $44_925
An Adobe Acrobat file 29239 Agreement with TPL $100,000
An Adobe Acrobat file 29240 Execute Funding Agreement with Community Foundation of Greater Chattanooga v2
An Adobe Acrobat file 29241 Recognizing the Evergreen Project for City Council - Jermaine_s Edit
An Adobe Acrobat file 29242 Agreement with United Healthcare-Medicare eligible retirees
An Adobe Acrobat file 29243 Special Permit 2017-134 Pratt Land _ Development Co.
An Adobe Acrobat file 29244 Special Permit 2017-137 Vinod Javer
An Adobe Acrobat file 29245 Special Permit 2017-144 City-RPA - Abandonment of PUD - TN Temple University
An Adobe Acrobat file 29246 Donation Agreement with River City Company and Agmt with Creative Hardscapes
An Adobe Acrobat file 29247 Purchase pavers from Liberty Brick $100,000

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

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

 

 

Photo by Phillip Stevens & Matt Lea