City Council
Regular MeetingChattanooga, TN · June 23, 2020
Agenda
Last saved on 06/23/2020 11:33 AM
TUESDAY, JUNE 23, 2020
CITY COUNCIL REVISED AGENDA
6:00 PM
I. Call to Order by Chairman Henderson.
II. Pledge of Allegiance/Invocation (Councilman Oglesby).
III. Special Presentation.
IV. Minute Approval.
Order of Business for City Council
V. Ordinances – Final Reading:
FINANCE
a. An ordinance, hereinafter also known as "the Fiscal Year 2020-2021 Operations
Budget", providing revenue for the fiscal year beginning July 1, 2020, and ending
June 30, 2021; appropriating same to the payment of expenses of the municipal
government; fixing the rate of taxation on all taxable property in the city, and the time
taxes and privileges are due, how they shall be paid, when they shall become
delinquent; providing for interest and penalty on delinquent taxes and privileges;
amending Chattanooga City Code, Part II, Chapter 2, Section 2-267, relative to paid
leave for active-duty training and to amend Chattanooga City Code, Part II, Chapter
31, Sections 31-36, 31-37, 31-41, and 31-43, Sections 31-322 and 31-354.
(Alternate Version)
b. An ordinance appropriating, authorizing or allocating funds to the Capital
Improvements Budget for the Fiscal Year 2020-2021. (Alternate Version)
PLANNING
c. 2020-0063 The Reserve at Mountain Pass, LP (Amend Conditions). An ordinance to
amend Chattanooga City Code, Part II, Chapter 38, Zoning Ordinance, so as to amend
Conditions #2, 3, and 5 of Ordinance No. 13187, for property located at 4905 Central
Avenue, more particularly described herein. (District 7) (Recommended for
approval by Planning and Staff) (Alternate Version)
Revised Agenda for Tuesday, June 23, 2020
Page 2
VI. Ordinances – First Reading:
FINANCE
a. An ordinance to amend Ordinance No. 13473, hereinafter also known as "the Fiscal
Year 2019-2020 Operations Budget", providing revenue for the fiscal year beginning
July 1, 2019, and ending June 30, 2020; appropriating same to the payment of
expenses of the municipal government; fixing the rate of taxation on all taxable
property in the City, and the time taxes and privileges are due, how they shall be paid,
when they shall become delinquent; providing for interest and penalty on delinquent
taxes and privileges; amending Chattanooga City Code, Part II, Chapter 2, Section
2-267, relative to paid leave for active-duty training and to amend Chattanooga City
Code, Part II, Chapter 31, Sections 31-36, 31-37, 31-41, and 31-43, Sections 31-322
and 31-354.
VII. Resolutions:
COUNCIL OFFICE
a. A resolution recognizing the City of Chattanooga as being essential and in support of
fair and direct federal emergency support to reopen and rebuild local American
economies. (Sponsored by Councilwoman Coonrod and Councilman Byrd)
FINANCE
b. A resolution adopting a five-year Capital Improvement Plan for Fiscal Years
2021-2025, subject to future revision; a copy of which is attached hereto and made a
part hereof by reference. (Revised) (Added with permission of Chairman
Henderson and Councilwoman Berz)
c. A resolution expressing the intent of the City of Chattanooga to issue bonds in the
aggregate amount not to exceed Eleven Million Dollars ($11,000,000) of the City of
Chattanooga, Tennessee for the purpose of paying all or a portion of the costs of the
following: 3rd / 4th Street, Alton Park Connector, Field Lighting, Greenway Farm
Conference Center Replacement, Lake Resort Drive, Law Enforcement Training
Center, Library Children's Area Roof Replacement, Midtown Pathway, Power To
Protect: A Resilient Public Safety Microgrid Project, In Partnership With EPB,
Sidewalks, Station 15 Replacement, YFD Center Improvements and YFD East Lake
Renovation. (Revised) (Added with permission of Chairman Henderson and
Councilwoman Berz)
d. A resolution authorizing the Interim Treasurer to execute a contract, in substantially
the form attached, with Fidelity Information Services (FIS) LLC, to provide merchant
card services for the City of Chattanooga for one (1) year beginning July 1, 2020,
plus four (4) one year extensions, for an amount not to exceed $50,000.00.
Revised Agenda for Tuesday, June 23, 2020
Page 3
INFORMATION TECHNOLOGY
e. A resolution authorizing the Chief Information Officer for the Department of
Information Technology to extend the existing blanket agreement (PO# 554187) with
BG Staffing, Inc. related to contracted labor for twelve (12) additional months,
beginning May 29, 2020 and ending May 28, 2021, the first (1st) renewal of two (2)
optional renewals, for an amount not to exceed $1.1 million each.
PUBLIC WORKS AND TRANSPORTATION
Public Works
f. A resolution authorizing the Administrator for the Department of Public Works to
execute a contract with Orange Grove Center, Inc. for the agreement to manage and
operate the recycling collection centers and refuse collection centers for Fiscal Years
2021 through 2025, for an amount not to exceed $3,626,316.18.
VIII. Purchases.
IX. Other Business.
X. Committee Reports.
XI. Recognition of Persons Wishing to Address the Council.
XII. Adjournment.
Revised Agenda for Tuesday, June 23, 2020
Page 4
TUESDAY, JUNE 30, 2020
CITY COUNCIL AGENDA
6:00 PM
1. Call to Order by Chairman Henderson.
2. Pledge of Allegiance/Invocation (Councilman Byrd).
3. Special Presentation.
4. Minute Approval.
Order of Business for City Council
5. Ordinances - Final Reading:
FINANCE
a. An ordinance to amend Ordinance No. 13473, hereinafter also known as "the Fiscal
Year 2019-2020 Operations Budget", providing revenue for the fiscal year beginning
July 1, 2019, and ending June 30, 2020; appropriating same to the payment of
expenses of the municipal government; fixing the rate of taxation on all taxable
property in the City, and the time taxes and privileges are due, how they shall be paid,
when they shall become delinquent; providing for interest and penalty on delinquent
taxes and privileges; amending Chattanooga City Code, Part II, Chapter 2, Section
2-267, relative to paid leave for active-duty training and to amend Chattanooga City
Code, Part II, Chapter 31, Sections 31-36, 31-37, 31-41, and 31-43, Sections 31-322
and 31-354.
6. Ordinances - First Reading: (None)
7. Resolutions:
FINANCE
a. A resolution authorizing the Interim Treasurer to execute a contract with
E-Government Solutions for the implementation and maintenance of a city wide
municipal property tax billing and collection software system for three (3) years
beginning July 1, 2020, plus two (2) one year extensions, for an amount not to exceed
$63,800.00.
Revised Agenda for Tuesday, June 23, 2020
Page 5
HUMAN RESOURCES
b. A resolution authorizing the Human Resources Department to apply for, and if
awarded, to accept the FY2021 State and Local Government Financial Wellness
Grants Program for a one (1) year, non-renewable initiative to begin on September
14, 2020 through September 30, 2021, for up to $100,000.00.
PUBLIC WORKS AND TRANSPORTATION
Public Works
c. A resolution authorizing the Administrator for the Department of Public Works to
award Contract No. W-20-011-201 JDH Company, Inc. of Chattanooga, TN,
Replacement Roofing System for multiple buildings at MBWWTP, in the amount of
$311,848.00, plus a contingency amount of $32,000.00, for an amount not to exceed
$343,848.00. (District 1)
d. A resolution authorizing the approval of Change Order No. 1 for Tri-State Roofing
Contractors, LLC of Chattanooga, TN, relative to Contract No. M-18-002-201, the
Replacement Roofing System for the Bessie Smith Center, for an increased amount of
$96,294.50, for a revised contract amount of $395,839.30, plus a contingency amount
of $30,000.00, for an amount not to exceed $425,839.30. (District 8)
e. A resolution authorizing the Administrator for the Department of Public Works to
award Contract No. E-20-010-201 to Jacobs Engineering Group, Inc., Disaster
Recovery Management Services Contract for year one (1) of a four (4) year term
blanket contract, for a contract amount of $261,214.00. (Revised)
8. Purchases.
9. Other Business.
10. Committee Reports.
11. Recognition of Persons Wishing to Address the Council.
12. Adjournment.
2020 Council Meeting
Recommended New Purchases
Council approval is recommended to award contracts for the following new purchases:
BIDS BIDS ANNUAL COST DOCUMENTATION
DEPARTMENT ITEM DESCRIPTION REQUESTED RETURNED LOWEST/BEST BIDDER ESTIMATE FUND NAME SUMMARY LINK
Waste Resources Gexpro 4% price increase was submitted at
Interceptor Sewer
Division, Public MSA Safety Parts 11 4 2800 Amnicola Hwy. $200,000.00 renewal. This is the first (1st) of two 555208
Operations
Works Chattanooga, TN 37406 (2) renewal options.
New Blanket Contract for twelve
(12) months with option to renew for
two (2) additional twelve (12) month
Waste Resources Mintek Resources, Inc.
Interceptor Sewer terms. Bids were received from
Division, Public Lime Kiln Dust 4 1 2440 Dayton-Xenia Rd. Ste. D $360,000.00 R198552
Operations one (1) vendor. The invitation was
Works Beavercreek, OH 45434
re-bid and produced no additional
bids. The award will go to Mintek
Resources, Inc.
Purchase of one (1) Sewer Wall
Mount Grinder. Bids were received
Waste Resources Bar Environmental
Interceptor Sewer from one (1) vendor. The invitation
Division, Public Sewer Wall Mount Grinder 5 1 51 Century Blvd. Suite 307 $59,800.00 R198823
Operations was re-bid and produced no
Works Nashville, TN 37214
additional bids. The award will go to
Bar Environmental.
Purchase of One (1) Tractor & Two
Waste Resources Kubota of Chattanooga
Interceptor Sewer (2) Utility Vehicles. This Purchase
Division, Public One Tractor & Two Utility Vehicles - - 2628 Rossville Blvd. $57,702.28 R199668 & R199690
Operations will utilize Sourcewell Contract #
Works Chattanooga, TN 37404
#062117-KBA
New Blanket Contract for twelve
(12) months with option to renew for
BlueCross BlueShield of
two (2) additional twelve (12) month
Tennessee Active Employee and
terms. Bids were received from two
Human Resources Stop Loss Insurance 6 2 1 Cameron Hill Circle $508,080.00 Retiree and Legacy R197964 Stop Loss
(2) vendors. The award will go to
Chattanooga, TN 37402 Fund (6521 6522 6526)
BlueCross BlueShield of
Tennessee who was the lowest
bidder.
Purchase of comprehensive
strategic planning, required as part
of the Organizational Standards of
Youth and Family
Jeannie Chaffin, LLC Community Action Agencies. The
Development- Community Services
Strategic Planning Services 7 9 6002 Harnsberger Barn Court $30,500.00 invitaiton was sent to seven (7) R198052
Office of Family Block Grant
Manassas, VA 20112 vendors as well as formally
Empowerment
advertised. The award will go to
Jeannie Chaffin, LLC as the best
bid meeting specifications.
Respectfully submitted,
Vickie Haley, Interim Director of Purchasing
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