Topics · City of Knoxville City Council

Contracts & purchasing

Every published motion filed under Contracts & purchasing — where this is the item’s subject or one of its subjects. A neutral grouping of the record, never a stance.

Shows decisions recorded in official minutes. Applications or purchases made administratively, without a recorded vote, may not appear.

Issues Developer tax breaks (PILOTs) · Homelessness & shelters · Chilhowee Park

Spending records under this topic

Authorizes the Mayor to execute an agreement with Employee Network, Inc. to provide an Employee Assistance Program for an approximate annual cost of $110,000.00. $110,000

Contract awarded · Employee Network, Inc. · Sep 29, 2026
Authorizes the Mayor to execute an agreement with Asset Health for technology and wellness program support for an estimated annual contract price of $55,000.00. $55,000

Contract awarded · Asset Health · Sep 29, 2026
An agreement with Cagle Development, LLC is authorized for construction services for the replacement of the existing pool deck at Inskip Pool and Park for an amount not to exceed $261,526.00. $261,526

Contract awarded · Cagle Development, LLC · Sep 15, 2026
An amendment to the agreement with Chevin Fleet Solutions for Fleetwave software upgrades increases the initial setup cost by $19,671.50.

Contract awarded · Chevin Fleet Solutions · Sep 15, 2026
The contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project is amended, increasing the amount by $21,400.00.

Contract awarded · Barge Design Solutions, Inc. · Sep 15, 2026
Authorizes the Mayor to execute an agreement with FireCatt, LLC, to provide annual fire hose and ground ladder testing for the Knoxville Fire Department for an annual amount of $29,850.00. $29,850

Contract awarded · FireCatt, LLC · Aug 18, 2026
Authorizes an agreement to provide not exceeding $25,000.00 in Community Development Block Grant funding for the Home Repairs and Weatherization Program. $25,000

Appropriation · SEEED, Inc. · Aug 4, 2026
Authorize the Mayor to execute an Amendment to the Agreement with Highstreet IT Solutions, LLC to provide implementation services for Oracle Cloud Software in an amount not to exceed $374,520.00 for a total contract price of $2,474,020.00.

Contract awarded · Highstreet IT Solutions, LLC · Jul 21, 2026
Authorize the Mayor to execute an agreement with Two Sisters Ventures, Inc. d/b/a Abacus Hive in an annual amount not to exceed $125,000.00 to provide professional budget and accounting services to the City's Finance Department for various important projects. $125,000

Contract awarded · Two Sisters Ventures, Inc. d/b/a Abacus Hive · Jul 21, 2026
Authorizes the Mayor to execute an operating contract with the Public Building Authority for property management services for City of Knoxville-owned or leased property.

Contract awarded · Public Building Authority of The County of Knox and the City of Knoxville, Tennessee · Dec 9, 2025
Authorizes the Mayor to execute an agreement with Cornerstone Government Affairs, Inc. for governmental relations services for the City of Knoxville in the amount of $180,000.00. $180,000

Contract awarded · Cornerstone Government Affairs, Inc. · Dec 9, 2025
Authorizes the Mayor to execute an agreement with Kim Adkins for governmental relations services for the City of Knoxville in the amount of $72,000.00. $72,000

Contract awarded · Kim Adkins, on behalf of The Capitol Strategy Group, LLC · Dec 9, 2025
Authorizes the Mayor to enter into a contract with Calyptus Consulting Group, Inc. for Knoxville Area Transit Title VI program review services in an amount not to exceed $60,140.00. $60,140

Contract awarded · Calyptus Consulting Group, Inc. · Dec 9, 2025
Authorizes the Mayor to accept a grant from the Tennessee Department of Transportation in the amount of $3,871,400.00 to provide funding to Knoxville Area Transit for Fiscal Year 2026 Urban Transit Operating Assistance. $3,871,400

Grant accepted · Tennessee Department of Transportation · Dec 9, 2025
Authorizes the Mayor to accept a grant from the Tennessee Department of Transportation in the amount of $2,138,849.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance, with a City match of $2,138,850.00.

Grant accepted · Tennessee Department of Transportation · Dec 9, 2025
Authorizes the Mayor to accept a grant from the Tennessee Department of Transportation in the amount of $291,385.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance, with a City match of $291,385.00. $291,385

Grant accepted · Tennessee Department of Transportation · Dec 9, 2025
Authorizes the Mayor to execute an agreement with the Knoxville Chamber to provide funding in an amount not to exceed $631,300.00 per year to fund the Chamber’s mission of driving economic prosperity. $631,300

Appropriation · Knoxville Chamber · Nov 11, 2025
Awards an amount not to exceed $300,000.00 from the Historic Preservation Fund for the restoration and reuse of the Historic Giffin School. $300,000

Appropriation · Volunteer Housing Partnership · Oct 28, 2025
An agreement with Adam’s Contracting, LLC was authorized for the North Cherry Street Drainage Improvements Project in an amount not to exceed $2,043,211.00, funded by the American Rescue Plan Act grant. $2,043,211

Contract awarded · Adam’s Contracting, LLC · Aug 5, 2025
Authorization to execute a contract with Westrock Converting, LLC for the processing and marketing of recyclable materials for an estimated cost of $252,000 annually. $252,000

Contract awarded · Westrock Converting, LLC · May 13, 2025
Authorization to execute an agreement with Cannon & Cannon, Inc. to provide staff augmentation services not to exceed $49,500.00. $49,500

Contract awarded · Cannon & Cannon, Inc. · May 13, 2025
Authorization to execute an agreement with LJA Engineering, Inc. for construction engineering and inspection services for the CIPP IV Phase 2 Project in an amount not to exceed $113,200.00. $113,200

Contract awarded · LJA Engineering, Inc. · May 13, 2025
The resolution authorizes an agreement with Lee Company not to exceed $58,615.00 for the supply and installation of two HVAC units at Cal Johnson Recreation Center. $58,615

Contract awarded · Lee Company · Apr 29, 2025
Express appreciation for and authorize the acceptance of a donation in the amount of $75,000.00 from the Downtown Knoxville Alliance to be used for the downtown compactor project. $75,000

Grant accepted · Downtown Knoxville Alliance · Apr 1, 2025
Authorize the Mayor to execute an agreement with AWP, Inc. for special event flagging and traffic control services in an annual amount not to exceed $25,000.00. $25,000

Contract awarded · AWP, Inc. · Apr 1, 2025
Authorize the Mayor to enter into an agreement with Superior Traffic Control, LLC for special event flagging and traffic control services in an annual amount not to exceed $75,000.00. $75,000

Contract awarded · Superior Traffic Control, LLC · Apr 1, 2025
Authorize the Mayor to enter into an agreement with Jones Locating Service for utility damage prevention services for the streetlighting system in an annual amount not to exceed $150,000.00. $150,000

Contract awarded · Jones Locating Service · Apr 1, 2025

Meeting	Agenda item	Disposition	Tally	Badges
Sep 29, 2026	Approve agreement with Employee Network, Inc. for Employee Assistance Program R-268-2026 — A Resolution authorizing the Mayor to execute an agreement with Employee Network, Inc. to provide an Employee Assistance Program through its Bree Health solution to City of Knoxville employees, as well as retirees covered under the city's medical insurance, and Knoxville Area Transit employees and their dependents for an approximate annual cost of $110,000.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Sep 29, 2026	Approve agreement with Asset Health for wellness program support R-267-2026 — A Resolution authorizing the Mayor to execute an agreement with Asset Health to provide technology and wellness program support to participants in the City’s wellness program for an estimated annual contract price of $55,000.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Sep 15, 2026	Apply for TDOT grant to replace underground fuel tank R-263-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to apply for and, if awarded, accept an IMPROVE grant from the Tennessee Department of Transportation to provide funding in the amount of $480,000.00, with a required City match of up to $120,000.00 for a total grant amount of $600,000.00 to decommission an underground fuel tank replacing it with a tank that is fully compliant with environmental safety regulations. Item history →	Adopted	7-0-0-2	Unanimous
Sep 15, 2026	Apply for TDOT grant for an Intelligent Transportation System R-262-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to apply for and, if awarded, accept an IMPROVE grant from the Tennessee Department of Transportation to provide funding in the amount of $1,608,000.00, with a required City match of up to $402,000.00, for a total grant amount of $2,010,000.00 to implement a comprehensive Intelligent Transportation System (ITS) to consolidate four unintegrated software programs. Item history →	Adopted	7-0-0-2	Unanimous
Sep 15, 2026	Agreement with Cagle Development for Inskip Pool deck replacement R-260-2026 — A Resolution authorizing the Mayor to execute an agreement with Cagle Development, LLC, providing construction services for replacement of the existing pool deck at Inskip Pool and Park for an amount not to exceed $261,526.00. (Council District 5) Item history →	Adopted	7-0-0-2	Unanimous
Sep 15, 2026	Amend agreement with Chevin Fleet Solutions for Fleetwave software upgrades R-259-2026 — A Resolution authorizing the Mayor to execute a First Amendment to an agreement with Chevin Fleet Solutions for the provision of upgrades to the Fleetwave software used by the Fleet Services Department, increasing the amount of the initial setup cost by $19,671.50 for a new total initial setup amount not to exceed $40,271.50, with the ongoing annual cost not to exceed $42,492.00 remaining unchanged. Item history →	Adopted	7-0-0-2	Unanimous
Sep 15, 2026	Amend contract for First Creek Greenway - Broadway Streetscape Project R-258-2026 — A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract amount by $21,400.00 for a new total contract amount not to exceed $526,900.00 and extending the date of completion to December 31, 2027. (Council Districts 4 & 5) Item history →	Adopted	7-0-0-2	Unanimous
Sep 1, 2026	Accept property insurance policy for Serene Manor R-238-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a policy with Westchester Surplus Lines Insurance Company for property insurance for vacant property known as Serene Manor, for an approximate annual premium of $32,674.00, with the option to renew the coverage for up to two additional one-year periods. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 18, 2026	Execute agreement with Southeastern Housing Foundation for services R-229-2026 — A Resolution authorizing the Mayor to execute an agreement with Southeastern Housing Foundation II, Inc. to provide an amount not to exceed $75,000.00 to support case management and property management services at Flenniken Landing. (Council District 1) (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	8-0-0-1	Unanimous
Aug 18, 2026	Execute agreement with Volunteer Ministry Center for case management R-228-2026 — A Resolution authorizing the Mayor to execute an agreement with Volunteer Ministry Center to provide an amount not to exceed $54,500.00 to support the provision of case management services at Minvilla Manor and social services at its Resource Center and Bush Family Refuge (Council District 6). (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	8-0-0-1	Unanimous
Aug 18, 2026	Authorize Mayor to execute FireCatt testing services agreement R-226-2026 — A Resolution authorizing the Mayor to enter into an agreement with FireCatt, LLC, to provide annual fire hose and ground ladder testing for the Knoxville Fire Department for an annual amount of $29,850.00. (Requested by Fire Department) Item history →	Adopted	8-0-0-1	Unanimous
Aug 4, 2026	Apply for Federal Transit Administration grant R-217-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to apply for and, if awarded, accept a grant from the Federal Transit Administration and the Tennessee Department of Transportation to provide funding in the amount of $11,898,636.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance Utilizing Sections 5307 and 5339 grant funds for Fiscal Years 2024 through 2026 with a total City match of $1,189,864.00. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Apply for PRO Housing grant R-216-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to apply for and accept a FY26 Pathways to Removing Obstacles to Housing (PRO Housing) grant in an amount up to $5,000,000 with no required local match, from the U.S. Department of Housing and Urban Development (HUD). (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Agreement with Ijams Nature Center for waterway cleanup R-215-2026 — A Resolution authorizing the Mayor to execute an agreement with Ijams Nature Center to provide trash and debris removal services for the waterways from Forks of the River to the end of Sequoyah Park for an amount not to exceed $60,000.00 annually. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Lease tires for Knoxville Area Transit bus fleet R-213-2026 — A Resolution authorizing the Mayor to execute an agreement with Bridgestone Americas Tire Operations, LLC to lease tires for use on the Knoxville Area Transit (“KAT”) bus fleet, with an estimated annual cost not to exceed $150,000.00 for a three-year term with two one-year options to renew. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Execute agreement with Family Investment Foundation, Inc. R-212-2026 — A Resolution authorizing the Mayor to execute an agreement with Family Investment Foundation, Inc. to provide an amount not to exceed $144,000.00 in Community Development Block Grant funding to support the Accessible Homes, Stable Futures program. (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Execute agreement with SEEED, Inc. for Home Repairs and Weatherization R-211-2026 — A Resolution authorizing the Mayor to execute an agreement with SEEED, Inc. to provide an amount not to exceed $25,000.00 in Community Development Block Grant funding to support the Home Repairs and Weatherization Program. (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 4, 2026	Amend contract for LT Ross Building Reroof Project R-209-2026 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company, Inc. for the LT Ross Building Reroof Project, increasing the amount by $62,702.50 for a new total contract amount not to exceed $841,902.50. (Council District 6) (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 21, 2026	Resolution to amend agreement with Highstreet IT Solutions for Oracle Cloud Software R-200-2026 — A Resolution authorizing the Mayor to execute an Amendment to the Agreement with Highstreet IT Solutions, LLC to provide implementation services for Oracle Cloud Software in an amount not to exceed $374,520.00 for a total contract price of $2,474,020.00 (Requested by Innovation and Technology Department) Item history →	Adopted	7-1-0-1	Split
Jul 21, 2026	Resolution to execute agreement with Abacus Hive for budget and accounting services R-196-2026 — A Resolution authorizing the Mayor to execute an agreement with Two Sisters Ventures, Inc. d/b/a Abacus Hive in an annual amount not to exceed $125,000.00 to provide professional budget and accounting services to the City's Finance Department for various important projects. (Requested by Finance Department) Item history →	Adopted	8-0-0-1	Unanimous
Jul 7, 2026	Authorize agreement with Elite Petroleum Inc. for KAT Magnolia facility R-188-2026 — A Resolution authorizing the Mayor to execute an agreement with Elite Petroleum Inc., to decommission two underground storage tanks, conduct repairs, and perform environmental sampling at Knoxville Area Transit Magnolia facility, in the amount not to exceed $86,926.00. (Requested by Knoxville Area Transit) Item history →	Adopted	7-0-0-2	Unanimous
Jul 7, 2026	Amend Samsara, Inc. agreement for fleet telematics services R-182-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to effectuate an amendment to Agreement No.C-22-0552 with Samsara, Inc., to extend the term for 10 months for the continued provision of telematics hardware, services and accessories for automatic vehicle location tracking of assets managed by the Department of Fleet Services, for an amount not to exceed $177,633.66 for the term of this extension Agreement. (Requested by Fleet Services Department) Item history →	Adopted	7-0-0-2	Unanimous
Jun 23, 2026	Authorize agreement with Legends Global for venue management R-176-2026 — A Resolution authorizing the Mayor to execute an agreement with Legends Global for full service management of the Knoxville Convention Center, World's Fair Exhibition Hall, and Knoxville Civic Auditorium and Coliseum, at an annual cost up to $905,000.00, plus approved CPI adjustments. (Council District 6) (Requested by Operations) Item history →	Adopted	8-0-0-1	Unanimous
Jun 23, 2026	Authorize agreement with Catholic Charities for security system R-175-2026 — A Resolution authorizing the Mayor to execute an agreement with Catholic Charities of East Tennessee to provide an amount not to exceed $25,0000.00 in Community Development Block Grant funding for an updated security system at its Samaritan Place facility. (Council District 3) (Requested by Housing and Neighborhood Development Department) Item history →	Adopted	8-0-0-1	Unanimous
Jun 9, 2026	Authorize agreement for Festival on the Fourth stage, lighting, and production. R-159-2026 — A Resolution authorizing the Mayor to execute an agreement with True Grip and Lighting, Inc. to provide the stage, lighting and production equipment for the City’s Festival on the Fourth, in an amount not to exceed $68,500.00 for the first year of the Agreement, with the option to extend the Agreement to include Festival on the Fourth events in 2027 and 2028, under the same terms and conditions, except that the amount of the Agreement may increase annually based on the CPI Index with a cap of 3.5%. (Council District 6) (Requested by Office of Special Events) Item history →	Adopted	8-0-0-1	Unanimous
Jun 9, 2026	Authorize agreement for collections services for municipal court fines. R-158-2026 — A Resolution authorizing the Mayor to execute an agreement with Perdue Brandon Fielder Collins & Mott, LLP to provide collections services for outstanding fines and fees from adjudicated cases in the Knoxville Municipal Court. (Requested by Law Department) Item history →	Adopted	6-2-0-1	Split
Jun 9, 2026	Authorize agreement for collections services for municipal court fines. R-158-2026 — A Resolution authorizing the Mayor to execute an agreement with Perdue Brandon Fielder Collins & Mott, LLP to provide collections services for outstanding fines and fees from adjudicated cases in the Knoxville Municipal Court. (Requested by Law Department) Item history →	Failed	3-5-0-1	Split Failed
Jun 9, 2026	Authorize agreement for staff augmentation services. R-157-2026 — A Resolution authorizing the Mayor to execute an agreement with Ardurra Group, Inc. to provide staff augmentation services on an as-needed basis in an amount not to exceed $49,500.00. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 12, 2026	Certificate of Compliance for Green Grocery Wine License R-135-2026 — A Resolution approving the issuance of a Certificate of Compliance to Green Grocery, owned by Jay Goga, LLC, relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License (Council District 1). (Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
May 12, 2026	Contracts for invasive species control services R-133-2026 — A Resolution authorizing the Mayor to execute contracts with Davey Resource Group, Inc., Forest Edge LLC, Richmond Tree Experts GA, and Invasive Plant Control, Inc to perform invasive species control services across the city for an annual amount not to exceed $80,000 among four contractors. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
May 12, 2026	Extend contract with Goodyear Tire and Rubber Company R-130-2026 — A Resolution authorizing the Mayor to execute an amendment extending Contract C-21-0269 with Goodyear Tire and Rubber Company for a period of ninety (90) days, with a price cap of $39,750.00, in order for City Purchasing and Knoxville Area Transit to complete the procurement process for a new bus tire source contract. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
May 12, 2026	Amend contract with Samsara, Inc. for brush pickup operations R-128-2026 — A Resolution of the Council of the City of Knoxville authorizing the Mayor to execute any and all documents necessary to effectuate an amendment to Agreement No. C-22-0552 with Samsara, Inc. to provide an additional 376 AVL licenses and equipment and to provide route planning functionality and 20 forward facing dash cameras to enhance brush pickup operations, for a new total annual contract price not to exceed $207,400.00. (Requested by Fleet Services Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 28, 2026	Award funds to 3517 Sutherland LLC for preservation/improvements R-120-2026 — A Resolution authorizing the Mayor to execute any and all documents to award an amount not to exceed $125,958.00 from the Historic Preservation and Façade Improvement Program to 3517 Sutherland LLC, for improvements and/or preservation of property located at 3517 Sutherland Avenue (Parcel ID: 107 FE 026). (Sixth District) (Requested by Urban Design and Development) Item history →	Adopted	9-0-0-0	Unanimous
Apr 28, 2026	Purchase 314 Union Ave and assume lease for adjacent parcel R-114-2026 — A Resolution authorizing the Mayor to execute documents for the purchase of tax parcel 094LE027, known as 314 Union Avenue, from Knoxville Hotel Partners, LLC for the purchase price of $450,000.00 and to execute documents for the assumption of a lease of tax parcel 094LE029, an adjoining parcel at the corner of Union Avenue and Strong Street, identified as 0 Union Avenue, which is presently leased by the various beneficiaries of the estate of Bridget Kirk to Knoxville Hotel Partners, LLC. (Sixth District) (Requested by Operations) Item history →	Adopted	9-0-0-0	Unanimous
Apr 14, 2026	Approve agreement with Three Phase Power for on-call electrical services R-106-2026 — A Resolution authorizing the Mayor to execute an agreement with Three Phase Power, LLC to provide on-call electrical repair service, installation, and upgrades at various City owned facilities on an as-needed basis, for an annual estimated contract in an amount up to $50,000. (Council Districts: All) (Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve agreement with Edison Electric for on-call electrical services R-105-2026 — A Resolution authorizing the Mayor to execute an agreement with Edison Electric, LLC to provide on-call electrical repair service, installation, and upgrades at various City owned facilities on an as-needed basis, for an annual estimated cost of up to $150,000. (Council Districts: All) (Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve agreement with Bonitz, Inc for gymnasium basketball goals R-104-2026 — A Resolution authorizing the Mayor to execute a professional service agreement with Bonitz, Inc to provide new gymnasium basketball goals at 12 Community Center locations for an amount not to exceed $416,184.21 (Requested by Parks and Recreation Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve amendment to contract with Whaley Construction for Old City Streetscapes R-103-2026 — A Resolution authorizing the Mayor to amend the contract with Whaley Construction, LLC for the Old City Streetscapes Phase II Project, increasing the contract amount by $51,307.25 for a new total contract amount not to exceed $672,940.75. (Council District: 6) (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve agreement with Progression Electric for Street Lighting Maintenance R-102-2026 — A Resolution authorizing the Mayor to execute an agreement with Progression Electric, LLC for the Citywide Street Lighting and High Mast Maintenance Project in an annual amount not to exceed $200,000.00. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve agreement with Edison Electric for Street Lighting Maintenance R-101-2026 — A Resolution authorizing the Mayor to execute an agreement with Edison Electric, LLC for the Citywide Street Lighting and High Mast Maintenance Project in an annual amount not to exceed $1,450,000.00. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 14, 2026	Approve agreement with Volunteer Highway Supply Co. for Pavement Marking R-100-2026 — A Resolution authorizing the Mayor to execute an agreement with Volunteer Highway Supply Co., Inc. for the 2026 Pavement Marking On-Call Project in an annual amount not to exceed $250,000.00. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 31, 2026	Amend SPATCO contract for Public Safety Fuel Island Project R-92-2026 — A Resolution authorizing the Mayor to amend the contract with SPATCO Energy Solutions for the Public Safety Fuel Island Project, increasing the original contract amount of $510,000 by $61,773.50 for a new total contract amount not to exceed $571,773.50. (Requested by Fleet Services Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 31, 2026	Contract with Tartan Oil for bulk fuel supply R-91-2026 — A Resolution authorizing the Mayor to execute an agreement with Tartan Oil LLC to provide multiple types of bulk fuel, for an initial term of one year with the option to extend the agreement for up to two additional one-year terms at an estimated cost per term of $4,152,459.32. (Requested by Fleet Services Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 31, 2026	Contract with Southeastern Construction Concepts for on-call construction services R-89-2026 — A Resolution authorizing the Mayor to execute an agreement with Southeastern Construction Concepts Corporation in an annual amount not to exceed $200,000.00 for On-Call Construction Services. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 31, 2026	Contract with Stooksbury Construction for on-call construction services R-88-2026 — A Resolution authorizing the Mayor to execute an agreement with Stooksbury Construction, Inc. in an annual amount not to exceed $200,000.00 for On-Call Construction Services. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 31, 2026	Contract with Chris Haggard Plumbing for on-call construction services R-87-2026 — A Resolution authorizing the Mayor to execute an agreement with Chris Haggard Plumbing, LLC in an annual amount not to exceed $200,000.00 for On-Call Construction Services. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 17, 2026	Approve excess liability and equipment insurance coverage R-75-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept proposals to provide excess liability insurance coverage, vehicle and equipment damage insurance coverage, and inland marine insurance coverage for mobile equipment, all as part of the City's and K-Trans Management, Inc.'s self-insured liability program, for an estimated annual premium of $772,192. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	9-0-0-0	Unanimous
Mar 17, 2026	Award Opportunity Youth Program grants to community organizations R-72-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to award a total amount not to exceed $213,499.71 in Opportunity Youth Program grants to 13 community-based organizations to support programming for youth and young adults in the City. (Requested by Office of Community Safety and Empowerment) Item history →	Adopted	8-1-0-0	Split
Mar 3, 2026	Accept grant for cybersecurity software. R-67-2026 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Department of Homeland Security as a sub recipient of the State of Tennessee in the amount of $557,000.00 pursuant to the 2026 State and Local Cybersecurity Grant Program (SLCGP) to pay for multi-factor authentication software and network monitoring software which will protect the City’s network from unauthorized access. (Requested by Innovation and Technology Department) Item history →	Adopted	9-0-0-0	Unanimous
Mar 3, 2026	Agreement with Keep Knoxville Beautiful for recycling center staffing. R-65-2026 — A Resolution authorizing the Mayor to execute an Agreement with Keep Knoxville Beautiful (KKB) for staffing at the City’s four recycling drop-off centers, for an annual amount of $396,611.00. (Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 3, 2026	Lease property for installation of two City owned compactors. R-64-2026 — A Resolution authorizing the Mayor to execute a contract with RB Knoxville, LLC to lease property at 501 W. Church Avenue, at no cost to the City, for the installation and maintenance of two City owned compactors, available for use by the public. (Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 3, 2026	Agreement with TBI for ICAC Task Force investigator travel. R-63-2026 — A Resolution authorizing the Mayor to execute an Agreement with the Tennessee Bureau of Investigation to coordinate Internet Crimes Against Children Task Force investigator travel for training, pursuant to a grant from the U. S. Dept. of Justice and Delinquency Programs, in an amount not to exceed $80,000.00, with an option to renew the Agreement for one additional one-year period upon written agreement by the parties. (Requested by Police Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 3, 2026	Agreement with Carman Forensics for police firearms expertise. R-62-2026 — A Resolution authorizing the Mayor to execute an agreement with Carman Forensics, LLC to provide evaluation and training services as a firearms expert to the Knoxville Police Department, in an amount not to exceed $139,065.00 for a contract period ending September 30, 2027. (Requested by Police Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 3, 2026	Study City's longevity pay plan and make recommendations. R-61-2026 — A Resolution authorizing the Mayor to execute an agreement with MGT Impact Solutions, LLC to engage in a study of the City’s longevity pay plan and to make actionable recommendations for improvement, for a contract amount not to exceed $39,325.00. (Requested by Human Resources Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 3, 2026	Amend contract with Public Consulting Group for Fire Dept. assessment. R-59-2026 — A Resolution authorizing the Mayor to execute an amendment to contract no. C-25-0264 between the City of Knoxville and Public Consulting Group, LLC increasing the scope of services provided to the Knoxville Fire Department to conduct a Comprehensive Administrative and Operational Assessment for an additional cost of $18,500.00 for a new total contract price of $103,550.00. (Requested by Fire Department) Item history →	Adopted	7-0-0-2	Unanimous
Mar 3, 2026	Amend contract for Fire Station #7 Reroof Project. R-58-2026 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company, Inc. for the Fire Station #7 Reroof Project, increasing the contract amount by $58,946.00 for a new total contract amount not to exceed $200,946.00 and extending the date of completion to March 19, 2026. (Requested by Engineering Department) Item history →	Adopted	7-0-0-2	Unanimous
Jan 6, 2026	Contract with Event Approvals, Inc. for E-Permitting Software System R-8-2026 — A Resolution authorizing the Mayor to enter into a contract with Event Approvals, Inc. to provide the City with an E-Permitting Software System to facilitate the issuance of special event permits for a period of three years, with a total annual cost not to exceed $50,000.00. (Requested by Office of Special Events) Item history →	Adopted	9-0-0-0	Unanimous
Jan 6, 2026	Authorize agreement with PFM Financial Advisors LLC as city financial advisor R-7-2026 — A Resolution authorizing the Mayor to execute an agreement with PFM Financial Advisors LLC to serve as the City's financial advisor to develop and assist with implementation of the City's financial strategies to meet its current and long-term operations, financial obligations and financing needs, and to render assistance concerning potential debt transactions, in an amount not to exceed $375,000.00 for a three-year term with two optional one-year extensions. (Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
Jan 6, 2026	Authorize agreement with Henley Roofing Co. for L.T. Ross Building Reroof R-6-2026 — A Resolution authorizing the Mayor to execute an agreement with Henley Roofing Company, Inc. in an amount not to exceed $779,200.00 for the L.T. Ross Building Reroof Project. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jan 6, 2026	Amend agreement with Progression Electric for traffic signal maintenance R-5-2026 — A Resolution authorizing the Mayor to amend the agreement with Progression Electric, LLC for the Citywide Traffic Signal Maintenance project, increasing the annual amount by $25,000.00 for a new total annual amount of $150,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jan 6, 2026	Authorize agreement with LinkLive, Inc. for VOIP services for 311/211 R-4-2026 — A Resolution authorizing the Mayor to execute an agreement with LinkLive, Inc. to provide VOIP communication services for the Center for Service Innovation 311/211, at an initial cost of $31,000.00, and an ongoing annual cost of $24,000.00. (Requested by 311/211 Center for Service Innovation) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Fiscal Year 2026 Operating Assistance. R-349-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation in the amount of $3,871,400.00 to provide funding to Knoxville Area Transit for Fiscal Year 2026 Urban Transit Operating Assistance. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Formula Urbanized Area Transit Grant Assistance. R-348-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation to provide funding in the amount of $2,138,849.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance (Section 5307) for Fiscal Years 2023, 2024, and 2025 with a City match of $2,138,850.00. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Formula Urbanized Area Transit Grant Assistance. R-347-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation in the amount of $291,385.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance (Section 5307) for Fiscal Years 2018 and 2021, with a City match of $291,385.00. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Execute operating contract with Public Building Authority for property services. R-344-2025 — A Resolution authorizing the Mayor to execute an operating contract with the Public Building Authority of The County of Knox and the City of Knoxville, Tennessee, to provide development, management, limited security, and maintenance of City of Knoxville-owned or leased property. (Requested by Operations) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Execute agreement with Cornerstone Government Affairs for governmental relations. R-343-2025 — A Resolution authorizing the Mayor to execute an agreement with Cornerstone Government Affairs, Inc. in the amount of $180,000.00 to provide governmental relations services for the City of Knoxville. (Requested by Law Department) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Execute agreement with Kim Adkins (Capitol Strategy Group) for governmental relations. R-342-2025 — A Resolution authorizing the Mayor to execute an agreement with Kim Adkins, on behalf of The Capitol Strategy Group, LLC, in the amount of $72,000.00 to provide governmental relations services for the City of Knoxville. (Requested by Law Department) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Contract Calyptus Consulting Group for Knoxville Area Transit Title VI review. R-341-2025 — A Resolution authorizing the Mayor to enter into a Contract with Calyptus Consulting Group, Inc. to provide professional consulting services to Knoxville Area Transit in order to perform a Title VI program review in an amount not to exceed $60,140.00. (Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Formula Urbanized Area Transit Grant Assistance. R-347-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation in the amount of $291,385.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance (Section 5307) for Fiscal Years 2018 and 2021, with a City match of $291,385.00. (Requested by Knoxville Area Transit) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Formula Urbanized Area Transit Grant Assistance. R-348-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation to provide funding in the amount of $2,138,849.00 to Knoxville Area Transit for Formula Urbanized Area Transit Grant Assistance (Section 5307) for Fiscal Years 2023, 2024, and 2025 with a City match of $2,138,850.00. (Requested by Knoxville Area Transit) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Accept TDOT grant for Knoxville Area Transit Fiscal Year 2026 Operating Assistance. R-349-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a grant from the Tennessee Department of Transportation in the amount of $3,871,400.00 to provide funding to Knoxville Area Transit for Fiscal Year 2026 Urban Transit Operating Assistance. (Requested by Knoxville Area Transit) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Remove planned district (C) designation from 4900 Buffat Mill Road. 13aa — An Ordinance to amend Ordinance No. O-107-2019, known and cited as The City of Knoxville Zoning Code, to remove a previously approved planned district (C) designation from property located at 4900 Buffat Mill Road, Joel & Pam Poteat, Applicant. (Planning Staff recommended approval; Planning Commission Approved 13-0 Consent) (File No. 11-A-25-SU) (Council District 4) (Requested by Knoxville-Knox County Planning) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Change zoning of 207 Hidell Road from C-H-2 to RN-2. 13ab — An Ordinance to change the base zoning classification of property located at 207 Hidell Road from C-H-2 (Highway Commercial) district to RN-2 (Single-Family Residential Neighborhood) district, leaving all special purpose and overlay districts unchanged, Sean Olu, Applicant. (Planning Staff recommended approval; Planning Commission Approved 13-0 Consent) (File No. 11-C-25-RZ) (Council District 6) (Requested by Knoxville-Knox County Planning) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Change zoning of 0 W. Depot Avenue from N/A to DK-W. 13ac — An Ordinance to change the base zoning classification for property located at 0 W. Depot Avenue from N/A (No zone) to DK-W (Downtown Knoxville Warehouse Subdistrict) district, 100 W. Depot Investors, LLC, Applicant. (Planning Staff recommended approval; Planning Commission Approved 13-0 Consent) (File No. 11-E-25-RZ) (Council District 6) (Requested by Knoxville-Knox County Planning) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Change zoning of 100 W. Depot Avenue from I-G to DK-W. 13ad — An Ordinance to change the base zoning classification of property located at 100 W. Depot Avenue from I-G (General Industrial) district to DK-W (Downtown Knoxville Warehouse Subdistrict) district, 100 W. Depot Investors, LLC, Applicant. (Planning Staff recommended approval; Planning Commission Approved 13-0 Consent) (File No. 11-F-25-RZ) (Council District 6) (Requested by Knoxville-Knox County Planning) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Dec 9, 2025	Change zoning of portion of 0 Global Way from OP to C-G-3. 13ae — An Ordinance to change the base zoning classification of a portion of property located at 0 Global Way from OP (Office Park) district to C-G-3 (General Commercial) district, leaving all special purpose overlay districts unchanged, Pellissippi Dutchtown General Partnership, Applicant. (Planning Staff recommended approval; Planning Commission Approved 13-0 Consent) (File No. 11-L-25-RZ) (Council District 2) (Requested by Knoxville-Knox County Planning) Item history → Adopted on consent (no individual discussion)	Adopted	—	Consent
Nov 25, 2025	Execute agreement with Knoxville Chamber for digital literacy R-325-2025 — A Resolution authorizing the Mayor to execute an agreement with the Knoxville Chamber to provide subrecipient funding in an amount not to exceed $100,000.00 from a State of Tennessee grant for "Broadband Ready Communities" to support the expansion of the Chamber's eKnox digital literacy program locally. (Requested by Policy) Item history →	Adopted	9-0-0-0	Unanimous
Nov 25, 2025	Execute agreement with Marr Traffic for traffic data services R-317-2025 — A Resolution authorizing the Mayor to execute an agreement with Marr Traffic, Inc. to provide on-call traffic data collection services at various locations throughout the City on an as needed basis for an annual amount not to exceed $50,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Nov 25, 2025	Execute agreement with Quality Counts for traffic data services R-316-2025 — A Resolution authorizing the Mayor to execute an agreement with Quality Counts, LLC to provide on-call traffic data collection services at various locations throughout the City on an as needed basis for an annual amount not to exceed $50,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Nov 25, 2025	Execute agreement with YMCA for employee gym memberships R-315-2025 — A Resolution authorizing the Mayor to execute an agreement with YMCA of East Tennessee, Inc. to provide gym memberships for full-time city employees and their families, at a projected annual cost of $253,800.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	9-0-0-0	Unanimous
Nov 25, 2025	Accept BlueRe proposal for Stop Loss insurance R-314-2025 — A Resolution authorizing the Mayor to accept the proposal from BlueRe for Stop Loss insurance for the City's self-insured medical plan and prescription drug plan, for an estimated annual premium of $840,762.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	9-0-0-0	Unanimous
Nov 11, 2025	Agree to fund Knoxville Chamber's economic development mission R-308-2025 — A Resolution authorizing the Mayor to execute an agreement with the Knoxville Chamber to provide funding in an amount not to exceed $631,300.00 per year to fund the Chamber’s mission of driving economic prosperity in the Knoxville community through its Prosperity Through Innovation strategic vision in coordination with local partners and supporters. (Requested by Urban Design and Development) Item history →	Adopted	9-0-0-0	Unanimous
Nov 11, 2025	Amend agreement with eSkill Corporation for online testing platform R-304-2025 — A Resolution authorizing the Mayor to execute an amendment to Agreement No. C-24-0119 with eSkill Corporation to exercise both extension options and to add additional services to the online testing platform for administering pre- employment examinations to take advantage of multi-year pricing, for a total amount not to exceed $24,050 for each year of the two year extension period. (Requested by Civil Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Oct 28, 2025	Award Historic Preservation Fund for Giffin School restoration R-298-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to award an amount not to exceed $300,000.00 from the Historic Preservation Fund to Volunteer Housing Partnership, as the sole member of HGGP, LLC, for the restoration and reuse of the Historic Giffin School (Parcel ID: 109CD032). (Requested by Urban Design and Development) Item history →	Adopted	7-0-0-2	Unanimous
Oct 28, 2025	Amend contract C-25-0160 for Gay Street Bridge Repair Project R-292-2025 — A Resolution authorizing the Mayor to amend the contract C-25-0160 with Charles Blalock & Sons, Inc. for the Gay Street Bridge Repair Project, increasing the amount by $190,070.50 for a new total contract amount not to exceed $2,185,000.00. (Requested by Engineering Department) Item history →	Adopted	7-0-0-2	Unanimous
Oct 28, 2025	Amend contract for Gay Street Bridge Repair Project R-291-2025 — A Resolution authorizing the Mayor to amend the contract with Gresham Smith for the Gay Street Bridge Repair Project, increasing the contract amount by $64,130.00 for a new contract total not to exceed $512,630.00. (Requested by Engineering Department) Item history →	Adopted	7-0-0-2	Unanimous
Oct 28, 2025	Authorize agreement with HealthEquity for FSA/HRA services R-290-2025 — A Resolution authorizing the Mayor to execute an Agreement with HealthEquity, Inc. to provide administrative services for the City-sponsored Flexible Spending Account and Health Reimbursement Account for City employees, at a projected annual cost of $76,650.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	7-0-0-2	Unanimous
Oct 14, 2025	Certificate of Compliance for Green Grocery wine license R-287-2025 — A Resolution approving the issuance of a Certificate of Compliance to Green Grocery, owned by Jay Goga, LLC, relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License. (Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
Sep 30, 2025	Contract for online research services R-278-2025 — A Resolution authorizing the Mayor to execute an Agreement, with Addenda, with West, a Thomson Reuters Business, for online research services, in an initial amount not to exceed $3,748.22 per month, or $44,978.64 per year. Item history →	Adopted	9-0-0-0	Unanimous
Sep 30, 2025	Increase paving project contract amount R-276-2025 — A Resolution authorizing the Mayor to amend the contract with PRI of East Tennessee, Inc. for the 2024 Citywide Facilities Paving Project, increasing the contract amount by $162,140.00 for a new contract total of $346,932.72. Item history →	Adopted	9-0-0-0	Unanimous
Sep 30, 2025	Amend performance and payment bond requirements O-131-2025 — An Ordinance to amend the Chapter 2, Article VIII, Division 5, Code § 2-918 of the Knoxville City Code, raising the threshold for performance and payment bonds and amending the required amount of those bonds to align with state law. Item history →	Adopted	9-0-0-0	Unanimous
Sep 30, 2025	Increase wrecker rotation fee for class A vehicles O-130-2025 — An Ordinance amending Chapter 26, Article IV, Division 3, Sec. 26-410 (a)(2)(i) of the Knoxville City Code increasing maximum wrecker rotation fee for class A vehicles not involved in a collision towed to a city lot at the direction of a police officer. Item history →	Adopted	7-2-0-0	Split
Sep 2, 2025	Resolution approving Certificate of Compliance for Snag Delivery Inc. wine license R-258-2025 — A Resolution approving the issuance of a Certificate of Compliance to Snag Delivery Inc. d/b/a Snag relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License. (Requested by Finance Department) Item history →	Adopted	8-0-0-1	Unanimous
Sep 2, 2025	Resolution to accept property insurance policy with Westchester Surplus Lines Insurance Company R-248-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a policy with Westchester Surplus Lines Insurance Company for property insurance for vacant property for an approximate annual premium of $35,126.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Aug 19, 2025	Accept proposal from Midwest Casualty Company for excess workers' comp R-234-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a proposal from Midwest Casualty Company to provide excess workers' compensation insurance coverage for City of Knoxville employees and K-Trans Management, Inc. employees for a two-year period at a premium not to exceed a corresponding percentage of annual payroll, currently estimated to be $209,708.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 5, 2025	Amend agreement with Petra Construction for Cecil Webb Rec Center Renovation R-221-2025 — A Resolution authorizing the Mayor to amend the agreement with Petra Construction Company, LLC for the Cecil Webb Recreation Center Renovation Project, increasing the amount by $83,081.75 for a new total contract amount not to exceed $1,142,359.75. Item history →	Adopted	7-0-0-2	Unanimous
Aug 5, 2025	Amend agreement with Kimley-Horn for Advanced Traffic Management System Project R-220-2025 — A Resolution authorizing the Mayor to amend the agreement with Kimley-Horn and Associates, Inc. to provide additional design services for the Advanced Traffic Management System Project, increasing the amount by $764,500.00 for a new total contract amount not to exceed $2,851,100.00. Item history →	Adopted	7-0-0-2	Unanimous
Aug 5, 2025	Authorize agreement with Adam's Contracting for North Cherry Street Drainage Improvements R-219-2025 — A Resolution authorizing the Mayor to execute an agreement with Adam’s Contracting, LLC for the North Cherry Street Drainage Improvements Project in an amount not to exceed $2,043,211.00, funded with the American Rescue Plan Act grant. Item history →	Adopted	7-0-0-2	Unanimous
Jul 22, 2025	Amend contract for CAT bus facility gate system R-210-2025 — A Resolution authorizing the Mayor to execute an amendment to Contract Number C-23-0271 between the City of Knoxville and Stubblefield Construction, LLC, modifying the scope of the contract to include the purchase of a RFID Reader and TAG Software for the new gating system at the Knoxville Area Transit Operations and Maintenance Facility increasing the contract price by $47,850.00. (Requested by Knoxville Area Transit) Item history →	Adopted	8-0-0-1	Unanimous
Jul 22, 2025	Execute agreement with JMT for Pleasant Ridge Road Phase II services R-191-2025 — A Resolution authorizing the Mayor to execute an agreement with Johnson Mirmiran & Thompson (JMT) to provide Construction Engineering and Inspection services for the Pleasant Ridge Road Phase II Project in an amount not to exceed $1,223,187.31. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Jul 22, 2025	Accept insurance policy with Liberty Mutual R-185-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to accept a policy with Liberty Mutual for property, flood, earthquake, and boiler and machinery insurance coverage for the City of Knoxville for an approximate annual premium of $759,568.00, with the option to renew the policy for two additional one-year terms. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Jul 8, 2025	Amend agreement with AWP, Inc.; increase annual contract amount. R-179-2025 — A Resolution authorizing the Mayor to amend the agreement with AWP, Inc. to continue providing special event flagging and traffic control services for the City’s Engineering Department, increasing the annual contract amount by $50,000.00 for a new annual amount of $75,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 8, 2025	Amend agreement with Superior Traffic Control; increase annual contract amount. R-178-2025 — A Resolution authorizing the Mayor to amend the agreement with Superior Traffic Control, LLC to continue providing special event flagging and traffic control services for the City’s Engineering Department, increasing the annual contract amount by $175,000.00 for a new annual amount of $250,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jun 24, 2025	Authorize agreement with Knoxville Community Media for PEG channels R-161-2025 — A Resolution authorizing the Mayor to execute an agreement with Knoxville Community Media to operate public, educational, and governmental cable channels for the City of Knoxville. (Requested by Finance Department) Item history →	Adopted	8-0-0-1	Unanimous
May 27, 2025	Authorize agreement with Blue Line Solutions for traffic enforcement R-137-2025 — A Resolution authorizing the Mayor to enter into an agreement with Blue Line Solutions, LLC (BLS) to provide products and services to the City for school zone speed enforcement, traffic signal enforcement, and noise enforcement in order to promote traffic safety. (Requested by Engineering Department) Item history →	Adopted	7-1-0-1	Split
May 27, 2025	Amend Smith Seckman Reid contract for pipe rehabilitation R-135-2025 — A Resolution authorizing the Mayor to amend the contract with Smith Seckman Reid, Inc. to provide professional engineering design services for the Cured-in- Place Pipe Infrastructure Rehabilitation Project, increasing the contract amount by $19,800.00 for a new contract total of $136,080.00 and extending the date of completion to August 31, 2026. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 27, 2025	Authorize agreement with RK&K for North Cherry Street Stormwater R-134-2025 — A Resolution authorizing the Mayor to execute an agreement with Rummel, Klepper & Kahl, LLP (RK&K) to provide construction engineering and inspection services for the North Cherry Street Stormwater Improvements Project in an amount not to exceed $168,840.00, funded with the American Rescue Plan Act grant. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous

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