City Council

‌ Last‌‌saved‌‌on‌‌06/29/2021‌‌4:33‌‌PM‌ ‌ TUESDAY,‌‌JUNE‌‌29,‌‌2021‌ ‌ CITY‌‌COUNCIL‌‌REVISED‌‌AGENDA‌ ‌ 6:00‌‌PM‌ ‌ ‌ I.‌ Call‌‌to‌‌Order‌‌by‌‌Chairman‌‌Henderson.‌ ‌ ‌ II.‌ Pledge‌‌of‌‌Allegiance/Invocation‌‌(Councilman‌‌Ledford).‌ ‌ ‌ III.‌ Special‌‌Presentation.‌ ‌ ‌ IV.‌ Minute‌‌Approval.‌ ‌ ‌ V.‌ Ordinances‌‌–‌‌Final‌‌Reading‌:‌ ‌ FINANCE‌ ‌ a.‌ An‌‌ordinance‌‌to‌‌amend‌‌the‌‌Operations‌‌Budget‌‌Ordinance‌‌No.‌‌13558,‌‌known‌‌as‌‌“the‌‌ Fiscal‌‌Year‌‌2020-2021‌‌Operations‌‌Budget”,‌‌amending‌‌Section‌‌6‌‌so‌‌as‌‌to‌‌appropriate‌‌ additional‌ ‌funds‌ ‌for‌ ‌the‌ ‌fiscal‌ ‌year‌ ‌activities‌ ‌from‌ ‌the‌ ‌Narcotics‌ ‌Fund‌ ‌reserves.‌ ‌ (Alternate‌‌Version)‌ ‌ VI.‌ Ordinances‌‌–‌‌First‌‌Reading‌:‌ ‌ PARKS‌‌AND‌‌PUBLIC‌‌WORKS‌ ‌ Public‌‌Works‌ ‌ a.‌ An‌ ‌ordinance‌ ‌to‌ ‌amend‌ ‌Chattanooga‌ ‌City‌ ‌Code,‌ ‌Part‌ ‌II,‌ ‌Chapter‌ ‌14,‌ ‌Article‌ ‌II,‌‌ Division‌ ‌3,‌ ‌Section‌ ‌14-75,‌ ‌Application‌ ‌for‌ ‌Examination‌ ‌Required;‌ ‌Contents;‌ ‌and‌‌ Qualifications,‌ ‌and‌ ‌Section‌ ‌14-81,‌ ‌Licenses‌ ‌and‌ ‌Certificates‌ ‌Required,‌ ‌and‌ ‌Chapter‌‌ 24,‌ ‌Article‌ ‌I,‌ ‌Section‌ ‌24-1,‌ ‌In‌ ‌General,‌ ‌Definitions,‌ ‌Intelligent‌ ‌Transportation‌‌ Systems.‌ ‌ VII.‌ Resolutions:‌‌ ‌ COUNCIL‌‌OFFICE‌ ‌ a.‌ A‌ ‌resolution‌ ‌to‌ ‌repeal‌ ‌Resolution‌ ‌No.‌ ‌29142,‌ ‌adopted‌ ‌on‌ ‌August‌ ‌8,‌ ‌2017,‌ ‌and‌‌ adopting‌‌new‌‌Rules‌‌of‌‌Operation‌‌for‌‌the‌‌Chattanooga‌‌City‌‌Council.‌ ‌(Revised)‌ ‌ ‌ ‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌2‌ ‌ ‌ ECONOMIC‌‌DEVELOPMENT‌ ‌ b.‌ A‌‌resolution‌‌authorizing‌‌the‌‌Mayor‌‌or‌‌his‌‌designee‌‌to‌‌enter‌‌into‌‌a‌‌First‌‌Agreement‌‌to‌‌ Exercise‌ ‌Option‌ ‌to‌ ‌Renew‌‌with‌‌Chattanooga‌‌Flying‌‌Disc‌‌Club,‌‌Inc.,‌‌in‌‌substantially‌‌ the‌ ‌form‌ ‌attached,‌ ‌for‌ ‌disc‌ ‌golf‌ ‌courses‌ ‌at‌ ‌City‌ ‌public‌ ‌parks‌ ‌for‌ ‌daily‌ ‌use‌ ‌and‌‌ tournament‌‌play,‌‌for‌‌an‌‌additional‌‌term‌‌of‌‌one‌‌(1)‌‌year,‌‌for‌‌the‌‌term‌‌through‌‌June‌‌30,‌‌ 2022.‌ ‌ c.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Mayor‌ ‌or‌ ‌his‌ ‌designee‌ ‌to‌ ‌enter‌ ‌into‌ ‌a‌ ‌Conservation‌‌ Services‌‌Agreement‌‌for‌‌2021-2022‌‌with‌‌the‌‌Trust‌‌for‌‌Public‌‌Land,‌‌in‌‌substantially‌‌the‌‌ form‌ ‌attached,‌‌for‌‌a‌‌term‌‌of‌‌one‌‌(1)‌‌year,‌‌from‌‌July‌‌1,‌‌2021,‌‌through‌‌June‌‌30,‌‌2022,‌‌ for‌‌an‌‌amount‌‌not‌‌to‌‌exceed‌‌$100,000.00‌‌to‌‌be‌‌paid‌‌in‌‌four‌‌(4)‌‌quarterly‌‌installments‌‌ of‌‌$25,000.00.‌ ‌ INFORMATION‌‌TECHNOLOGY‌ ‌ d.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Department‌ ‌of‌ ‌Information‌ ‌Technology’s‌ ‌Chief‌‌ Information‌ ‌Officer‌‌to‌‌renew‌‌the‌‌existing‌‌blanket‌‌agreement‌‌(PO#‌‌554187)‌‌with‌‌BG‌‌ Staffing,‌‌Inc.‌‌for‌‌twelve‌‌(12)‌‌additional‌‌months,‌‌beginning‌‌May‌‌29,‌‌2021,‌‌and‌‌ending‌‌ May‌ ‌28,‌ ‌2022,‌‌the‌‌second‌‌(2‌nd‌)‌‌renewal‌‌of‌‌two‌‌(2)‌‌optional‌‌renewals,‌‌for‌‌an‌‌amount‌‌ not‌‌to‌‌exceed‌‌$1.1‌‌million‌‌each.‌ ‌ ‌ e.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Department‌ ‌of‌ ‌Information‌ ‌Technology’s‌ ‌Chief‌‌ Information‌‌Officer‌‌to‌‌extend‌‌the‌‌existing‌‌blanket‌‌agreement‌‌(PO#‌‌551492)‌‌with‌‌Data‌‌ Driven,‌‌LLC,‌‌for‌‌twelve‌‌(12)‌‌additional‌‌months,‌‌beginning‌‌July‌‌1,‌‌2021,‌‌and‌‌ending‌‌ June‌‌30,‌‌2022,‌‌with‌‌an‌‌annual‌‌spend‌‌limit‌‌not‌‌to‌‌exceed‌‌$90,000.00.‌ ‌ ‌ f.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Department‌ ‌of‌ ‌Information‌ ‌Technology’s‌ ‌Chief‌‌ Information‌ ‌Officer‌ ‌to‌ ‌renew‌ ‌the‌ ‌City’s‌ ‌contract‌ ‌(549256)‌ ‌with‌ ‌Smart‌ ‌Homes,‌ ‌Inc.‌‌ (d/b/a‌ ‌Smart‌ ‌Systems),‌ ‌as‌ ‌providers‌ ‌of‌ ‌systems‌ ‌automation‌ ‌and‌ ‌technology‌‌ installation‌ ‌services‌ ‌for‌ ‌one‌ ‌(1)‌ ‌additional‌ ‌year,‌ ‌beginning‌ ‌May‌ ‌16,‌ ‌2021,‌ ‌through‌‌ May‌‌15,‌‌2022,‌‌for‌‌an‌‌amount‌‌not‌‌to‌‌exceed‌‌$250,000.00‌‌per‌‌contract‌‌year.‌ ‌ ‌ g.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Department‌ ‌of‌ ‌Information‌ ‌Technology’s‌ ‌Chief‌‌ Information‌ ‌Officer‌ ‌to‌ ‌renew‌ ‌the‌ ‌City’s‌ ‌contract‌ ‌(554393)‌ ‌with‌ ‌NuOrigin‌ ‌Systems,‌‌ Inc.‌ ‌as‌ ‌providers‌ ‌of‌ ‌geospatial‌ ‌systems,‌ ‌GIS‌ ‌field‌ ‌and‌ ‌mobile‌ ‌applications‌‌ maintenance‌ ‌and‌ ‌support‌ ‌for‌ ‌the‌ ‌Water‌‌Quality‌‌Program‌‌for‌‌one‌‌(1)‌‌additional‌‌year,‌‌ beginning‌ ‌June‌ ‌17,‌ ‌2021,‌ ‌through‌ ‌June‌ ‌16,‌ ‌2022,‌ ‌for‌ ‌an‌ ‌amount‌ ‌not‌ ‌to‌ ‌exceed‌‌ $40,000.00‌‌per‌‌contract‌‌year.‌‌ ‌ ‌ ‌ ‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌3‌ ‌ ‌ LEGAL‌ ‌ h.‌ A‌ ‌resolution‌‌authorizing‌‌the‌‌Office‌‌of‌‌the‌‌City‌‌Attorney‌‌to‌‌renew‌‌Purchase‌‌Contract‌‌ No.‌ ‌548221‌ ‌with‌ ‌Arthur‌ ‌J.‌ ‌Gallagher‌‌Risk‌‌Management‌‌Services,‌‌Inc.‌‌for‌‌insurance‌‌ brokerage‌ ‌services:‌ ‌athletic‌ ‌liability,‌ ‌commercial‌ ‌auto,‌ ‌out‌ ‌of‌ ‌state‌ ‌auto,‌ ‌public‌‌ official‌‌bonds,‌‌head‌‌start‌‌auto,‌‌for‌‌the‌‌third‌‌of‌‌three‌‌twelve‌‌(12)‌‌month‌‌renewal‌‌term‌‌ options,‌‌for‌‌an‌‌amount‌‌not‌‌to‌‌exceed‌‌$125,385.00.‌ ‌ PUBLIC‌‌SAFETY‌ ‌ FIRE‌ ‌ i.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Fire‌ ‌Chief‌ ‌to‌ ‌extend‌ ‌the‌ ‌Supplemental‌ ‌Fire‌ ‌Services‌‌ Agreement‌ ‌with‌ ‌Tri-Community‌ ‌Volunteer‌ ‌Fire‌ ‌Department,‌ ‌Inc.‌ ‌for‌ ‌three‌ ‌(3)‌ ‌year‌‌ term‌ ‌period‌ ‌ending‌ ‌June‌ ‌30,‌ ‌2024,‌ ‌for‌ ‌the‌ ‌continued‌ ‌fire‌ ‌protection‌ ‌of‌ ‌the‌ ‌annexed‌‌ Ooltewah‌‌area‌‌referenced‌‌in‌‌Ordinance‌‌No.‌‌10966,‌‌to‌‌be‌‌paid‌‌in‌‌quarterly‌‌increments,‌‌ subject‌‌to‌‌an‌‌annual‌‌increase‌‌of‌‌five‌‌(5%)‌‌percent,‌‌for‌‌a‌‌total‌‌amount‌‌of‌‌$454,257.00.‌ ‌ POLICE‌‌ ‌ j.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Chief‌ ‌of‌ ‌Police‌ ‌to‌ ‌apply‌ ‌for,‌ ‌and‌ ‌if‌ ‌awarded,‌ ‌accept‌ ‌a‌‌ Fiscal‌ ‌Year‌ ‌2021‌ ‌Law‌ ‌Enforcement‌ ‌Mental‌ ‌Health‌ ‌and‌ ‌Wellness‌‌Act‌‌Grant‌‌through‌‌ the‌ ‌Office‌ ‌of‌ ‌Community‌ ‌Oriented‌ ‌Policing‌ ‌Services‌ ‌(COPS‌ ‌Office)‌ ‌to‌ ‌assist‌ ‌and‌‌ develop‌ ‌a‌ ‌Peer‌ ‌Support‌ ‌Team‌ ‌used‌ ‌for‌ ‌officers‌‌resilience‌‌training,‌‌family‌‌resources,‌‌ suicide‌ ‌prevention,‌ ‌crisis‌‌intervention‌‌training,‌‌and‌‌technology‌‌resources,‌‌for‌‌a‌‌grant‌‌ period‌‌beginning‌‌October‌‌1,‌‌2021,‌‌and‌‌ending‌‌September‌‌30,‌‌2023,‌‌for‌‌an‌‌amount‌‌not‌‌ to‌‌exceed‌‌$124,360.00.‌ ‌ k.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Chief‌ ‌of‌ ‌Police‌ ‌to‌ ‌reimburse‌‌the‌‌Hamilton‌‌County‌‌911‌‌ for‌ ‌Police‌ ‌Service‌ ‌Center‌ ‌security‌ ‌upgrade‌ ‌to‌ ‌include‌ ‌Access‌ ‌Control‌ ‌Reader,‌ ‌plus‌‌ cards‌ ‌and‌ ‌Fire‌ ‌Alarm‌ ‌upgrade,‌ ‌for‌ ‌a‌ ‌one-time‌ ‌reimbursement,‌ ‌for‌ ‌an‌‌amount‌‌not‌‌to‌‌ exceed‌‌$60,000.00.‌‌ ‌ PARKS‌‌AND‌‌PUBLIC‌‌WORKS‌ ‌ Public‌‌Works‌ ‌ l.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ approve‌ ‌Change‌ ‌Order‌ ‌No.‌ ‌1‌ ‌(Final)‌ ‌for‌‌First‌‌Place‌‌Finish,‌‌Inc.,‌‌of‌‌Oak‌‌Ridge,‌‌TN,‌‌ relative‌ ‌to‌ ‌Contract‌ ‌No.‌ ‌R-20-017-201,‌ ‌Summit‌ ‌of‌ ‌Softball‌‌Complex‌‌Improvements‌‌ from‌ ‌the‌‌Easter‌‌Tornado‌‌2020‌‌–‌‌Demolition‌‌and‌‌Removal,‌‌for‌‌the‌‌decreased‌‌amount‌‌ of‌‌$2,614.25,‌‌to‌‌release‌‌the‌‌remaining‌‌contingency‌‌amount‌‌of‌‌$3,000.00,‌‌for‌‌a‌‌revised‌‌ contract‌‌amount‌‌of‌‌$27,213.35.‌ ‌(District‌‌4)‌ ‌ ‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌4‌ ‌ ‌ m.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ close-out‌ ‌project‌ ‌for‌ ‌Contract‌ ‌No.‌ ‌R-20-017-209,‌ ‌Summit‌ ‌of‌ ‌Softball‌ ‌Complex‌‌ Improvements‌ ‌from‌ ‌the‌ ‌Easter‌ ‌Tornado‌ ‌2020‌‌–‌‌Foul‌‌Poles‌‌Replacement,‌‌with‌‌River‌‌ City‌ ‌Athletic‌ ‌Fields,‌ ‌of‌ ‌Soddy‌ ‌Daisy,‌ ‌TN,‌ ‌to‌ ‌release‌ ‌the‌ ‌contingency‌ ‌amount‌ ‌of‌‌ $5,000.00,‌‌for‌‌a‌‌final‌‌contract‌‌amount‌‌of‌‌$54,400.00.‌ ‌(District‌‌4)‌ ‌ n.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ award‌ ‌Contract‌ ‌No.‌ ‌S-21-001-201,‌ ‌Cannon‌ ‌Avenue‌ ‌Drainage‌ ‌Improvements,‌ ‌to‌‌ Thomas‌ ‌Brothers‌ ‌Construction‌ ‌Company,‌ ‌Inc.,‌ ‌of‌ ‌Hixson,‌ ‌TN,‌ ‌for‌ ‌the‌ ‌contract‌‌ amount‌‌of‌‌$297,600.00,‌‌plus‌‌a‌‌contingency‌‌amount‌‌of‌‌$30,000.00,‌‌for‌‌an‌‌amount‌‌not‌‌ to‌‌exceed‌‌$327,600.00.‌ ‌(District‌‌8)‌ ‌ o.‌ A‌‌resolution‌‌to‌‌amend‌‌Resolution‌‌No.‌‌30758,‌‌so‌‌as‌‌to‌‌correct‌‌the‌‌contractor‌‌name‌‌to‌‌ reflect‌ ‌Porter‌ ‌Roofing‌ ‌Contractors,‌ ‌LLC,‌ ‌of‌ ‌Chattanooga,‌ ‌TN,‌ ‌for‌ ‌the‌ ‌award‌ ‌of‌‌ Contract‌ ‌No.‌ ‌E-19-011-202,‌ ‌blanket‌ ‌contract‌ ‌for‌ ‌roof‌ ‌inspections,‌ ‌repairs,‌ ‌and‌‌ maintenance.‌‌ ‌ p.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ award‌ ‌Contract‌‌No.‌‌W-21-001-201,‌‌Raise‌‌and‌‌Lower‌‌Manholes‌‌for‌‌TN‌‌State‌‌Paving‌‌ Projects,‌ ‌to‌ ‌Professional‌ ‌Concrete‌ ‌Finishing,‌ ‌Inc.,‌ ‌of‌ ‌Chattanooga,‌ ‌TN,‌ ‌for‌ ‌the‌‌ contract‌ ‌amount‌ ‌of‌ ‌$145,500.00,‌ ‌plus‌ ‌a‌ ‌contingency‌ ‌amount‌ ‌of‌ ‌$15,000.00,‌ ‌for‌ ‌an‌‌ amount‌‌not‌‌to‌‌exceed‌‌$160,500.00.‌‌ ‌ q.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ enter‌‌into‌‌a‌‌Joint‌‌Funding‌‌Agreement‌‌(JFA)‌‌with‌‌the‌‌U.S.‌‌Geological‌‌Survey‌‌(USGS)‌‌ and‌‌the‌‌City‌‌of‌‌Chattanooga‌‌to‌‌operate‌‌seven‌‌(7)‌‌continuous‌‌real-time‌‌stream‌‌gauges‌ located‌ ‌on‌ ‌North‌ ‌Chickamauga‌ ‌Creek,‌ ‌South‌ ‌Chickamauga‌ ‌Creek,‌ ‌Chattanooga‌‌ Creek,‌‌Mountain‌‌Creek,‌‌Wolftever‌‌Creek,‌‌Lookout‌‌Creek,‌‌and‌‌Friars‌‌Branch,‌‌for‌‌the‌‌ period‌ ‌beginning‌ ‌April‌ ‌1,‌ ‌2021,‌ ‌through‌ ‌March‌ ‌31,‌ ‌2022,‌ ‌with‌ ‌a‌ ‌contribution‌ ‌of‌‌ $10,875.00‌‌from‌‌the‌‌USGS‌‌and‌‌$89,625.00‌‌from‌‌the‌‌City‌‌of‌‌Chattanooga,‌‌for‌‌a‌‌total‌‌ cost‌‌of‌‌$100,500.00.‌ ‌ r.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ award‌ ‌Contract‌ ‌No.‌ ‌S-20-012-101,‌ ‌professional‌ ‌services‌ ‌for‌ ‌the‌ ‌City‌ ‌of‌‌ Chattanooga/Hamilton‌ ‌County‌ ‌Water‌ ‌Quality‌ ‌Monitoring‌ ‌Project‌ ‌contract,‌ ‌to‌‌ Woolpert,‌‌Inc.,‌‌of‌‌Columbia,‌‌SC,‌‌for‌‌a‌‌contract‌‌amount‌‌of‌‌$285,000.00.‌‌ ‌ s.‌ A‌‌resolution‌‌authorizing‌‌the‌‌approval‌‌of‌‌Change‌‌Order‌‌No.‌‌2‌‌for‌‌Talley‌‌Construction‌‌ Company,‌‌Inc.‌‌relative‌‌to‌‌Contract‌‌No.‌‌T-20-002‌‌for‌‌construction‌‌services‌‌associated‌‌ with‌ ‌Citywide‌ ‌Resurfacing,‌ ‌for‌ ‌an‌ ‌increased‌‌amount‌‌of‌‌$1,016,100.00,‌‌for‌‌a‌‌revised‌‌ contract‌‌amount‌‌of‌‌$10,383,224.48.‌ ‌ VIII.‌ Purchases.‌‌ ‌ IX.‌ Committee‌‌Reports.‌ ‌ ‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌5‌ ‌ ‌ X.‌ Recognition‌‌of‌‌Persons‌‌Wishing‌‌to‌‌Address‌‌the‌‌Council.‌ ‌ ‌ XI.‌ Adjournment.‌‌ ‌‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌6‌ ‌ ‌ TUESDAY,‌‌JULY‌‌6,‌‌2021‌ ‌ CITY‌‌COUNCIL‌‌AGENDA‌ ‌ 6:00‌‌PM‌ ‌ ‌ 1.‌ Call‌‌to‌‌Order‌‌by‌‌Chairman‌‌Henderson.‌ ‌ ‌ 2.‌ Pledge‌‌of‌‌Allegiance/Invocation‌‌(Councilman‌‌Hester).‌ ‌ ‌ 3.‌ Special‌‌Presentation.‌ ‌ ‌ 4.‌ Minute‌‌Approval.‌ ‌ ‌ Order‌‌of‌‌Business‌‌for‌‌City‌‌Council‌ ‌ ‌ 5.‌ Ordinances‌‌-‌‌Final‌‌Reading‌:‌ ‌ PARKS‌‌AND‌‌PUBLIC‌‌WORKS‌ ‌ Public‌‌Works‌ ‌ a.‌ An‌ ‌ordinance‌ ‌to‌ ‌amend‌ ‌Chattanooga‌ ‌City‌ ‌Code,‌ ‌Part‌ ‌II,‌ ‌Chapter‌ ‌14,‌ ‌Article‌ ‌II,‌‌ Division‌ ‌3,‌ ‌Section‌ ‌14-75,‌ ‌Application‌ ‌for‌ ‌Examination‌ ‌Required;‌ ‌Contents;‌ ‌and‌‌ Qualifications,‌ ‌and‌ ‌Section‌ ‌14-81,‌ ‌Licenses‌ ‌and‌ ‌Certificates‌ ‌Required,‌ ‌and‌ ‌Chapter‌‌ 24,‌ ‌Article‌ ‌I,‌ ‌Section‌ ‌24-1,‌ ‌In‌ ‌General,‌ ‌Definitions,‌ ‌Intelligent‌ ‌Transportation‌‌ Systems.‌ ‌ 6.‌ Ordinances‌‌-‌‌First‌‌Reading‌:‌ ‌(None)‌ ‌ 7.‌ Resolutions‌:‌ ‌ ECONOMIC‌‌DEVELOPMENT‌ ‌ a.‌ A‌‌resolution‌‌authorizing‌‌the‌‌Mayor‌‌or‌‌his‌‌designee‌‌to‌‌enter‌‌into‌‌a‌‌Sixth‌‌Amendment‌‌ to‌ ‌Lease‌ ‌Agreement‌ ‌with‌ ‌East‌ ‌Nooga,‌ ‌LLC,‌ ‌in‌ ‌substantially‌ ‌the‌ ‌form‌ ‌attached,‌ ‌for‌‌ senior‌ ‌activity‌ ‌meeting‌ ‌space‌ ‌in‌ ‌a‌ ‌portion‌ ‌of‌ ‌Eastgate‌ ‌Town‌ ‌Center‌‌located‌‌at‌‌5600‌‌ Brainerd‌‌Road‌‌for‌‌an‌‌additional‌‌term‌‌of‌‌one‌‌(1)‌‌year,‌‌for‌‌the‌‌amount‌‌of‌‌$7,259.74‌‌per‌‌ month,‌‌for‌‌a‌‌total‌‌amount‌‌of‌‌$87,116.88‌‌per‌‌year.‌ ‌ b.‌ A‌ ‌resolution‌ ‌declaring‌ ‌surplus‌ ‌of‌‌the‌‌property‌‌located‌‌at‌‌332‌‌E.‌‌Martin‌‌Luther‌‌King‌‌ Boulevard‌‌and‌‌further‌‌identified‌‌as‌‌Tax‌‌Parcel‌‌No.‌‌145E-D-009.‌ ‌ ‌ ‌ ‌ Revised‌‌Agenda‌‌for‌‌Tuesday,‌‌June‌‌29,‌‌2021‌ ‌ Page‌‌7‌ ‌ ‌ ‌ c.‌ A‌ ‌resolution‌ ‌to‌ ‌make‌‌certain‌‌findings‌‌relating‌‌to‌‌the‌‌PUREGraphite‌‌LLC‌‌Project,‌‌to‌‌ delegate‌ ‌certain‌ ‌authority‌ ‌to‌ ‌the‌ ‌Industrial‌ ‌Development‌ ‌Board‌ ‌of‌ ‌the‌ ‌City‌ ‌of‌‌ Chattanooga,‌‌and‌‌to‌‌authorize‌‌the‌‌Mayor‌‌to‌‌enter‌‌into‌‌and‌‌execute‌‌an‌‌Agreement‌‌for‌‌ Payments‌‌in‌‌Lieu‌‌of‌‌Ad‌‌Valorem‌‌Taxes.‌ ‌(Districts‌‌1‌‌&‌‌7)‌ ‌ PARKS‌‌AND‌‌PUBLIC‌‌WORKS‌ ‌ Public‌‌Works‌ ‌ d.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ approve‌ ‌the‌ ‌Change‌ ‌Order‌ ‌No.‌ ‌1‌‌(Final)‌‌for‌‌Factory‌‌to‌‌You‌‌Fence‌‌of‌‌Knox,‌‌Inc.,‌‌of‌‌ Knoxville,‌ ‌TN,‌ ‌for‌ ‌Contract‌ ‌No.‌ ‌R-20-017-208,‌ ‌Summit‌ ‌of‌ ‌Softball‌ ‌Complex‌‌ Improvements‌ ‌from‌ ‌the‌ ‌Easter‌ ‌Tornado‌ ‌2020-Fencing‌‌Replacement,‌‌for‌‌a‌‌decreased‌‌ amount‌‌of‌‌$17,670.00,‌‌to‌‌release‌‌the‌‌contingency‌‌amount‌‌of‌‌$12,000.00,‌‌for‌‌a‌‌revised‌‌ contract‌‌amount‌‌of‌‌$95,230.00.‌ ‌(District‌‌4)‌ ‌ e.‌ A‌ ‌resolution‌ ‌authorizing‌ ‌the‌ ‌Administrator‌ ‌for‌ ‌the‌ ‌Department‌ ‌of‌ ‌Public‌ ‌Works‌ ‌to‌‌ award‌ ‌Contract‌ ‌No.‌ ‌W-21-002-201,‌ ‌Manhole‌ ‌Rehabilitation‌ ‌Blanket‌ ‌Contract,‌ ‌for‌‌ year‌ ‌one‌ ‌(1)‌ ‌of‌ ‌a‌ ‌three‌ ‌(3)‌ ‌year‌ ‌term‌ ‌with‌ ‌yearly‌ ‌renewals,‌ ‌to‌ ‌Video‌ ‌Industrial‌‌ Services,‌ ‌Inc.,‌ ‌of‌ ‌Birmingham,‌ ‌AL,‌ ‌for‌ ‌the‌ ‌contract‌ ‌amount‌ ‌of‌ ‌$259,251.00,‌ ‌plus‌ ‌a‌‌ contingency‌‌amount‌‌of‌‌$26,000.00,‌‌for‌‌an‌‌amount‌‌not‌‌to‌‌exceed‌‌$285,251.00‌‌for‌‌year‌‌ one‌‌(1).‌ ‌ f.‌ A‌‌resolution‌‌authorizing‌‌the‌‌City‌‌of‌‌Chattanooga‌‌to‌‌apply‌‌for,‌‌and‌‌if‌‌awarded,‌‌accept‌‌ a‌‌2021‌‌Congestion‌‌Mitigation‌‌and‌‌Air‌‌Quality‌‌Improvement‌‌Grant‌‌(CMAQ)‌‌from‌‌the‌‌ Tennessee‌‌Department‌‌of‌‌Transportation,‌‌for‌‌an‌‌amount‌‌not‌‌to‌‌exceed‌‌$3,025,000.00.‌ ‌ 8.‌ Purchases.‌ ‌ 9.‌ Committee‌‌Reports.‌ ‌ 10.‌ Other‌‌Business.‌ ‌(Item‌‌Listed‌‌Below:)‌ ‌ ● Hearing‌‌on‌‌Special‌‌Exceptions‌‌Permit‌‌for‌‌SkyZoo‌ ‌ 11.‌ Recognition‌‌of‌‌Persons‌‌Wishing‌‌to‌‌Address‌‌the‌‌Council.‌ ‌ 12.‌ Adjournment.‌ ‌ ‌ ‌ ‌  June 29, 2021 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 PO558091 Matheson Tri-Gas, LLC Increase of 2300 Cabot Dr. Ste. 148 $130,000 for a Waste Resources Lisle, IL 60532 Interceptor Increase needed to cover services total annual Division, Public Liquid Oxygen - - and Sewer through contract renewal, due to PO 558091 & 558092 estimated Works PO558092 Operations issues at the oxygen building. spend of Airgas $260,000 700 Manufacturers Rd. Chattanooga, TN 37405 From May 11, 2021, Council review of Emergency PO, this is a Change Non-congregate shelter for Chatt Inn General Fund Order to increase Chatt Inn PO Mayor's Office vulnerable homeless with N/A N/A 2000 E 23rd St. N/A Grant PO# 561185 #561185 by $5,000 to new amount underlying medical conditions Chattanooga, TN 37404 Reimbursed of $24,200. This increases total expense from $36,712 to $41,712. Respectfully submitted, Vickie Haley, Interim Director of Purchasing