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
May 27, 2025	Authorize agreement with Consor Engineers for Baum Drive Stormwater R-133-2025 — A Resolution authorizing the Mayor to execute an agreement with Consor Engineers, LLC to provide construction engineering and inspection services for the Baum Drive Stormwater Improvements Project in an amount not to exceed $161,815.00, funded with the American Rescue Plan Act grant. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 27, 2025	Authorize agreement with Wildlands Engineering for Mary Vestal Park R-132-2025 — A Resolution authorizing the Mayor to execute an agreement with Wildlands Engineering, Inc. to provide construction engineering and inspection services for the Mary Vestal Park Streambank Stabilization Project in an amount not to exceed $88,000.00, funded with the American Rescue Plan Act grant. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 27, 2025	Authorize agreement with Henley Roofing for Outdoor Knoxville Reroof R-131-2025 — A Resolution authorizing the Mayor to execute an agreement with Henley Roofing Company for the Outdoor Knoxville Reroof Project in an amount not to exceed $151,300.00 (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 27, 2025	Authorize agreement with Sanders Pace Architecture for L.T. Ross Building Reroof R-130-2025 — A Resolution authorizing the Mayor to execute an agreement with Sanders Pace Architecture, LLC to provide professional design services for the L.T. Ross Building Reroof Project in an amount not to exceed $49,820.00. (Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
May 13, 2025	Execute contract for processing recyclable materials R-128-2025 — A resolution authorizing the Mayor to execute a contract between the City of Knoxville and Westrock Converting, LLC for the processing and marketing of recyclable materials collected through household single stream recycling and City drop-off center recycling containers, for an estimated cost of $252,000 annually. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
May 13, 2025	Extend contract for Community Violence Intervention programming R-127-2025 — A Resolution authorizing the Mayor to extend the contract with National Institute of Criminal Justice Reform to manage implementation of Community Violence Intervention programming, provide technical assistance to the City of Knoxville, and provide training on Group Violence Reduction Strategies for the City of Knoxville and community partners for an amount not to exceed $519,750.00, for a total contract amount not to exceed $826,800.00. (Requested by Office of Community Safety and Empowerment) Item history →	Adopted	6-3-0-0	Split
May 13, 2025	Extend contract for Community Violence Intervention programming R-127-2025 — A Resolution authorizing the Mayor to extend the contract with National Institute of Criminal Justice Reform to manage implementation of Community Violence Intervention programming, provide technical assistance to the City of Knoxville, and provide training on Group Violence Reduction Strategies for the City of Knoxville and community partners for an amount not to exceed $519,750.00, for a total contract amount not to exceed $826,800.00. (Requested by Office of Community Safety and Empowerment) Item history →	Failed	3-6-0-0	Split Failed
May 13, 2025	Extend contract for Community Violence Intervention programming R-127-2025 — A Resolution authorizing the Mayor to extend the contract with National Institute of Criminal Justice Reform to manage implementation of Community Violence Intervention programming, provide technical assistance to the City of Knoxville, and provide training on Group Violence Reduction Strategies for the City of Knoxville and community partners for an amount not to exceed $519,750.00, for a total contract amount not to exceed $826,800.00. (Requested by Office of Community Safety and Empowerment) Item history →	Failed	3-6-0-0	Split Failed
May 13, 2025	Execute Change Order No. 2 for City/County Building Renovations R-125-2025 — A Resolution authorizing the Mayor to execute Change Order No. 2 to Agreement No. C-24-0234 with GCE Construction in an amount not to exceed $4,771.75, related to the City/County Building 6th Floor Renovations, for a new total contract amount not to not to exceed of $921,721.75. (Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
May 13, 2025	Amend contract for Augusta Quarry Amenities Phase II Project R-124-2025 — A Resolution authorizing the Mayor to amend the contract with Southern Constructors, Inc. for the Augusta Quarry Amenities Phase II Project, increasing the contract amount by $141,506.61 for a new total contract amount of $3,767,296.99. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
May 13, 2025	Execute agreement with Cannon & Cannon for staff augmentation R-123-2025 — A Resolution authorizing the Mayor to execute an agreement with Cannon & Cannon, 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	9-0-0-0	Unanimous
May 13, 2025	Amend contract for Island Home Avenue parking lot improvements R-122-2025 — A Resolution authorizing the Mayor to amend the contract with Cannon & Cannon, Inc. to provide design and construction phase services for improvements to an existing gravel parking lot located along Island Home Avenue under James White Parkway, increasing the contract amount by $49,100.00 for a new contract total of $140,100.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
May 13, 2025	Execute agreement with LJA Engineering for CIPP IV Phase 2 Project R-121-2025 — A Resolution authorizing the Mayor to execute an agreement with LJA Engineering, Inc. to provide Construction Engineering and Inspection services for the CIPP IV Phase 2 Project in an amount not to exceed $113,200.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 29, 2025	Authorize agreement with Lee Company for Cal Johnson Rec Center HVAC R-116-2025 — A Resolution authorizing the Mayor to execute an agreement with Lee Company for the supply and installation of two HVAC units as well as the removal and disposal of the existing units at Cal Johnson Recreation Center, located at 507 S. Hall of Fame Drive, for an amount not to exceed $58,615.00 (Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Apr 1, 2025	Appreciate and accept donation for downtown compactor project R-95-2025 — A Resolution expressing appreciation to the Downtown Knoxville Alliance for the donation of $75,000 to be used for the downtown compactor project, and authorizing the Mayor to execute all documents necessary to accept said donation. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 1, 2025	Authorize agreement for special event traffic control R-91-2025 — A Resolution authorizing the Mayor to execute an agreement with AWP, Inc. to provide special event flagging and traffic control services for the City's Engineering Department in an annual amount not to exceed $25,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 1, 2025	Authorize agreement for special event traffic control R-90-2025 — A Resolution authorizing the Mayor to enter into an agreement with Superior Traffic Control, LLC to provide special event flagging and traffic control services for the City's Engineering Department in an annual amount not to exceed $75,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 1, 2025	Authorize agreement for utility damage prevention services R-89-2025 — A Resolution authorizing the Mayor to enter into an agreement with Jones Locating Service to provide utility damage prevention and related services for the City's streetlighting system in an annual amount not to exceed $150,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Mar 18, 2025	Amend agreement with HealthEquity for FSA/HRA administrative services R-80-2025 — A Resolution authorizing the Mayor to amend an agreement with HealthEquity, Inc. to update funding language for administrative services for the City-sponsored flexible spending account and health reimbursement account for City employees. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 18, 2025	Accept proposals for excess liability, vehicle & inland marine insurance R-79-2025 — 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 $762,048.00. (Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 4, 2025	Authorize agreement with Purple Horse Hospitality for golf course management R-74-2025 — A Resolution authorizing the Mayor to execute an agreement with Purple Horse Hospitality to provide golf management services at Whittle Springs Golf Course and Knoxville Municipal Golf Course, for an annual amount not to exceed $280,000.00. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Authorize agreement with Lakeshore Park Conservancy for park maintenance R-73-2025 — A Resolution authorizing the Mayor to enter into an agreement with Lakeshore Park Conservancy in order to provide budgetary support for janitorial and mowing costs associated with managing Lakeshore Park, in an annual amount not to exceed $216,395.00. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Award historic preservation funds to Hattars for 217 E. Scott Ave. property R-72-2025 — A Resolution authorizing the Mayor to execute any and all documents to award an amount not to exceed $200,000.00 in Historic Preservation Program funds to Jennifer Hattar and Khalid Hattar to support property improvements to historic property located at 217 E. Scott Avenue, within the limits of the City of Knoxville. Item history →	Adopted	8-0-0-0	Unanimous
Mar 4, 2025	Award ARDF funds to Historic Giffin, LP for affordable housing R-71-2025 — A Resolution authorizing the Mayor to execute any and all documents necessary to award an amount not to exceed $1,059,400.00 from the Affordable Rental Development Fund to Historic Giffin, LP, for the development of 36 affordable rental housing units to be located at 1834 Beech Street. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Authorize banking services agreement with U.S. Bank for four years R-70-2025 — A Resolution authorizing the Mayor to enter into an agreement with U.S. Bank National Association for comprehensive banking services for a term of four years at an annual cost not to exceed $40,000.00. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Amend contract for traffic signal loop maintenance, increase by $25,000 R-69-2025 — A Resolution authorizing the Mayor to amend the contract with Integrated Response Systems, LLC for the on-call maintenance and repair of the City's inductive vehicle detection loops for traffic signals, increasing the annual contract amount by $25,000.00 for a new total annual contract amount not to exceed $70,000.00. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Authorize purchase of vehicle detection system hardware from Miovision R-68-2025 — A Resolution authorizing the Mayor to execute all documents necessary from Miovision Technologies Incorporated for the purchase of vehicle detection system hardware utilized at signalized intersections throughout the City for an initial one-year term with up to two one-year renewal options thereafter, in an amount not to exceed $100,000.00 per year. Item history →	Adopted	9-0-0-0	Unanimous
Mar 4, 2025	Authorize agreement with Gresham Smith for Magnolia Ave. intersection improvements design R-67-2025 — A Resolution authorizing the Mayor to execute an agreement with Gresham Smith to provide professional design services for the Magnolia Avenue Intersections Improvements Project in an amount not to exceed $359,785.00. Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement with Taylor's Lawn Service for mowing zones A, B, C. R-65-2025 — A Resolution authorizing the Mayor to execute an agreement between the City of Knoxville and Taylor’s Lawn Service for the mowing of zones A, B and C and I40/James White Parkway within the City of Knoxville in an amount not to exceed $622,720.00. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement with Carmichaels Lawn Care for Zone D mowing. R-64-2025 — A Resolution authorizing the Mayor to execute an agreement between the City of Knoxville and Carmichaels Lawn Care, LLC for the mowing of Zone D within the City of Knoxville for an annual amount not to exceed $108,210.00. (Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement for Lakeshore Park ballfield lighting removal. R-63-2025 — A Resolution authorizing the Mayor to execute an agreement with Capital Energy Group, LLC for Ballfield lighting removal services at Lakeshore Park for an amount not to exceed $55,780.14. (Requested by Parks and Recreation Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement for Public Safety Complex fuel site installation. R-62-2025 — A Resolution authorizing the Mayor to execute an agreement with Spatco Energy Solutions, LLC for the complete installation of an underground fuel tank, mechanical dispensers, and associated work for a new Public Safety Complex fuel site located at 1630 Huron Street, for an amount not to exceed $510,000.00. (Requested by Fleet Services Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Amend Gresham Smith contract for Gay Street Bridge Repair Project. R-61-2025 — A Resolution authorizing the Mayor to amend the contract with Gresham Smith for the Gay Street Bridge Repair Project, increasing the contract amount by $100,500.00 for a new contract total not to exceed $448,500.00 and extending the date of completion to December 31, 2025. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement with Alta Planning for Speed Management Plan. R-60-2025 — A Resolution authorizing the Mayor to execute an agreement with Alta Planning + Design, Inc. in an amount not to exceed $100,000.00 to develop a citywide Speed Management Plan. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Amend agreement with Foundation Systems Engineering for asphalt testing. R-59-2025 — A Resolution authorizing the Mayor to amend the agreement with Foundation Systems Engineering, P.C. to provide asphalt testing and inspection services for the City's resurfacing program in an annual amount not to exceed $45,000.00. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement with Rogers Group for 2025 Resurfacing Phase I. R-58-2025 — A Resolution authorizing the Mayor to execute an agreement with Rogers Group, Inc. in an amount not to exceed $5,365,594.00 for the 2025 Resurfacing Phase I Project. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 18, 2025	Authorize agreement with CDM Smith for Stormwater Asset Management. R-57-2025 — A Resolution authorizing the Mayor to execute an agreement with CDM Smith, Inc. in an amount not to exceed $2,206,000.00 to provide professional services for Phase II of the Stormwater Asset Management Project. (Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Dec 10, 2024	Contract with Highstreet IT Solutions for Oracle HCM Cloud Software R-349-2024 — A Resolution authorizing the Mayor to enter into a contract with Highstreet IT Solutions, LLC to provide implementation services for Oracle HCM Cloud Software for an amount not exceed $1,049,500.00(Requested by Information Technology) Item history →	Adopted	9-0-0-0	Unanimous
Dec 10, 2024	Authorize agreement with Chevin Fleet Solutions for Fleetwave software upgrades R-346-2024 — A Resolution authorizing the Mayor to execute an agreement with Chevin Fleet Solutions for the provision of upgrades to Fleetwave software used by the Fleet Services Department to transition to an online hosted platform which will allow efficient data input onto a cloud-based system, for an initial setup cost not to exceed $20,600.00 and an annual cost not to exceed $42,492.00 per year, for an initial three-year term.(Requested by Fleet Services) Item history →	Adopted	8-0-0-1	Unanimous
Dec 10, 2024	Amend fee collection for nonresidential waste services downtown O-146-2024 — An Ordinance to amend Chapter 13, Article III, Division 1 of the Knoxville City Code to reflect changes to the processes of fee collection for nonresidential waste collection services for the downtown Knoxville Alliance area, formerly known as the Central Business Improvement District (CBID).(Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Nov 26, 2024	Authorize agreement with Jowers Cleaning Service for park restrooms R-328-2024 — A Resolution authorizing the Mayor to execute an agreement with Jowers Cleaning Service for janitorial services for the outdoor restroom facilities located at numerous parks within the city limits for an amount not to exceed $180,280.57.(Requested by Parks and Recreation Department) Item history →	Adopted	8-0-0-1	Unanimous
Nov 26, 2024	Amend Piggyback Agreement with Avero, LLC for ERP services R-327-2024 — A Resolution authorizing the Mayor to execute a Third Amendment to the Piggyback Agreement with Avero, LLC to provide additional Enterprise Resource Planning (ERP) consulting services to the Knoxville Engineering Department, Plans Review and Inspections, and 311 in an amount not to exceed $588,645.00.(Requested by Information Technology Department) Item history →	Adopted	8-0-0-1	Unanimous
Nov 12, 2024	Amend SPATCO Energy Solutions agreement for fuel tank removal R-312-2024 — A Resolution authorizing the Mayor to execute an amendment to Agreement No. C-23- 0309 with SPATCO Energy Solutions. LLC, to increase the contract price by $76,076.18, for a new total contract not to exceed $439,639.24, to cover additional required work on the removal and disposal of the fuel tanks located at 3409 Vice Mayor Jack Sharp Road.(Requested by Fleet Services) Item history →	Adopted	8-0-0-1	Unanimous
Nov 12, 2024	Amend Samsara, Inc. agreement for vehicle location technology R-311-2024 — 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 increase the contract price by an amount not to exceed $22,054.40 to provide additional automotive vehicle location technology to include fire apparatus and 40 additional miscellaneous fleet assets, for a new total annual contract price not to exceed $143,469.72.(Requested by Fleet Services) Item history →	Adopted	8-0-0-1	Unanimous
Nov 12, 2024	Amend Henley Roofing contract for Davidson Center project R-308-2024 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company for the Dr. E.V. Davidson Community Center Re-roof & HVAC Upgrades Project, increasing the contract amount by $16,756.00 for a new contract total of $750,056.00 and extending the date of completion.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Nov 12, 2024	Authorize Mayor to accept Stop Loss insurance proposal R-303-2024 — A Resolution authorizing the Mayor to accept the proposal from Berkshire Hathaway Specialty Insurance Company for Stop Loss insurance for the City’s self-insured medical plan and prescription drug plan, for an estimated annual premium of $785,942.00.(Requested by Employee Benefits & Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Oct 15, 2024	Authorize agreement with Jowers Cleaning Service for janitorial services. R-289-2024 — A Resolution authorizing the Mayor to execute an agreement with Jowers Cleaning Service for janitorial services for various City Community Centers, for an annual cost not to exceed $197,000.00.(Requested by Parks and Recreation Department) Item history →	Adopted	8-0-0-1	Unanimous
Oct 15, 2024	Authorize agreement with Gresham Smith for Washington Pike Drainage Project services. R-285-2024 — A Resolution authorizing the Mayor to execute an agreement with Gresham Smith in an amount not to exceed $89,721.00 to provide Construction Engineering and Inspection services for the Washington Pike Drainage Improvements Project.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Oct 15, 2024	Authorize agreement with Design Innovation Architects for ARPA grant services. R-281-2024 — A Resolution authorizing the Mayor to execute an agreement with Design Innovation Architects, Inc. in an amount not to exceed $1,075,000.00 to provide administrative and technical services for engineering projects funded with the Tennessee Department of Environment and Conservation non-competitive American Rescue Plan Act grant.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Oct 1, 2024	Approve Certificate of Compliance for Mapco Express Inc. d/b/a Mapco #3697 for wine license 11-r — A Resolution approving the issuance of a Certificate of Compliance to Mapco Express Inc. d/b/a Mapco #3697 relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License.(Requested by Finance Department) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $5,619.00/month to Christopher S. Baldwin of KPD 11-s — A Resolution granting a pension of $5,619.00 per month to Christopher S. Baldwin, an employee of the Knoxville Police Department.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $4,217.88/month to Donald W. Tipton, Jr. of KFD 11-t — A Resolution granting a pension of $4,217.88 per month to Donald W. Tipton, Jr., an employee of the Knoxville Fire Department.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $4,286.50/month to Christopher G. Karnes of KFD 11-u — A Resolution granting a pension of $4,286.50 per month to Christopher G. Karnes, an employee of the Knoxville Fire Department.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $4,489.14/month to Keli R. Randolph of KPD 11-v — A Resolution granting a pension of $4,489.14 per month to Keli R. Randolph, an employee of the Knoxville Police Department.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $641.81/month to Michael E. Brown of KFD 11-w — A Resolution granting a pension of $641.81 per month to Michael E. Brown, an employee of the Knoxville Fire Department.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $151.18/month (Defined Benefit Only) to Robert D. Becker 11-x — A Resolution granting a pension of $151.18 per month (Defined Benefit Only) to Robert D. Becker, an employee of the Knoxville General Government.(Requested by Robert D. Becker) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $1,370.33/month to Nicholas A. Spine, III of General Government 11-y — A Resolution granting a pension of $1,370.33 per month to Nicholas A. Spine, III, an employee of the Knoxville General Government.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Grant pension of $706.53/month to William K. Roberts of General Government 11-z — A Resolution granting a pension of $706.53 per month to William K. Roberts, an employee of the Knoxville General Government.(Requested by Pension Board) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Oct 1, 2024	Emergency ordinance appropriating $32,505 from Community Improvement Fund for agencies 12-b — An Emergency Ordinance of the Council of the City of Knoxville appropriating the sum of $32,505.00 from the Community Improvement (202) Fund and donating same to Community Agencies and Organizations as set forth in the attachment.(Requested by Vice Mayor Smith and Councilmembers Roberto, Singh, Rider, Thomas, McKenzie, Fugate, Helsley, and Parker) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Sep 17, 2024	Execute agreement with Goodwill Industries for recycling services R-249-2024 — A Resolution authorizing the Mayor to execute an agreement with Goodwill Industries Knoxville, Inc. to provide all personnel and supervision necessary to provide recycling maintenance, customer assistance and educational services at five (5) area locations throughout the City for an annual contract price not to exceed $218,400.00(Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Sep 3, 2024	Resolution authorizing Mayor to extend janitorial services agreement R-238-2024 — A Resolution authorizing the Mayor to execute a two month extension to agreement C-21-0398 with National Building Service, Inc., to provide janitorial services at various City Community Centers, for an amount not to exceed $28,310.00.(Requested by Department of Parks and Recreation) Item history →	Adopted	9-0-0-0	Unanimous
Aug 20, 2024	Resolution authorizing Mayor to accept excess workers' compensation insurance proposal R-222-2024 — 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 one-year period at a premium not to exceed a corresponding percentage of annual payroll, currently estimated to be $200,782.00.(Requested by Employee Benefits and Risk Management Department) Item history →	Adopted	6-0-0-3	Unanimous
Aug 6, 2024	Agreement with A & Associates, Inc. for city-wide recycling services R-219-2024 — A Resolution authorizing the Mayor to execute an agreement with A & Associates, Inc. to provide all personnel, materials, equipment and supervision necessary to provide recycling maintenance, customer assistance and educational services at five (5) area locations throughout the City for an annual contract price not to exceed $194,922.00.(Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Aug 6, 2024	Agreement with Unicorn HCM, Inc. for payroll and HR services for Knoxville Area Transit R-218-2024 — A Resolution authorizing the Mayor to execute an Agreement with Unicorn HCM, Inc. to provide payroll, payroll tax preparation, and human resources services for K-Trans Management, Inc. d/b/a Knoxville Area Transit for an initial term of three years at a cost not to exceed $214,000.00.(Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve subgrantee agreement with ETCDC for CDBG funding R-197-2024 — A Resolution authorizing the Mayor to execute a subgrantee agreement with East Tennessee Community Design Center to provide an amount not to exceed $27,609.00 in Community Development Block Grant funding for conceptual design and technical assistance for approximately eight community improvement projects.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve agreement with D.H. Griffin Wrecking for demolition at 2100 Washington Ave R-196-2024 — A Resolution authorizing the Mayor to execute an Agreement with D.H. Griffin Wrecking Company, Inc. for the demolition of a vacant, blighted structure and salvage of historical contributing characteristics at 2100 Washington Avenue, in an amount not to exceed $41,235.00.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve agreement with GCE Construction for 6th Floor City County Building renovations R-193-2024 — A Resolution authorizing the Mayor to execute an agreement with GCE Construction in an amount not to exceed $910,105.00 for renovations to the 6th Floor of the City County Building.(Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve agreement with Design & Construction Services for Downtown Bollard Install R-190-2024 — A Resolution authorizing the Mayor to execute an agreement with Design and Construction Services, Inc. in an amount not to exceed $89,692.00 for the Downtown Bollard Installation Project.(Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve agreement with Design and Construction Services for Cal Johnson Rec Center R-189-2024 — A Resolution authorizing the Mayor to execute an agreement with Design and Construction Services, Inc. in an amount not to exceed $378,350.00 for the Cal Johnson Recreation Center Improvements Project.(Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Accept Liberty Mutual insurance policy for City property R-188-2024 — 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 $692,569.00, with the option to renew the policy for two additional one-year terms.(Requested by Employee Benefits & Risk Management) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Authorize Mayor to execute new Lease Agreement with TN Valley Agricultural Fair R-186-2024 — A Resolution authorizing the Mayor to execute a new Lease Agreement with Tennessee Valley Agricultural and Industrial Fair, Inc.(Requested by Administration) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve Certificate of Compliance for Casey's #4208 wine license 11-u — A Resolution approving the issuance of a Certificate of Compliance to CGS Stores LLC d/b/a Casey's #4208 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
Jul 23, 2024	Approve Certificate of Compliance for Lakeshore Wine & Spirits liquor license 11-t — A Resolution approving the issuance of a Certificate of Compliance to Lakeshore Wine & Spirits, Inc. d/b/a Lakeshore Wine & Spirits relative to its application to the Tennessee Alcoholic Beverage Commission for a license to operate a liquor store in the City.(Requested by Finance Department) Item history →	Adopted	9-0-0-0	Unanimous
Jul 23, 2024	Approve Certificate of Compliance for Lakeshore Wine & Spirits liquor license 11-t — A Resolution approving the issuance of a Certificate of Compliance to Lakeshore Wine & Spirits, Inc. d/b/a Lakeshore Wine & Spirits relative to its application to the Tennessee Alcoholic Beverage Commission for a license to operate a liquor store in the City.(Requested by Finance Department) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Jul 23, 2024	Approve Certificate of Compliance for Casey's #4208 wine license 11-u — A Resolution approving the issuance of a Certificate of Compliance to CGS Stores LLC d/b/a Casey's #4208 relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License.(Requested by Finance Department) Item history → Adopted on consent (no individual discussion)	Adopted	9-0-0-0	Unanimous Consent
Jun 25, 2024	Authorize agreement with Centro Hispano de East Tennessee for Workforce Development R-173-2024 — A Resolution authorizing the Mayor to execute an agreement with Centro Hispano de East Tennessee to provide an amount not to exceed $56,000.00 in Community Development Block Grant funding to support its Workforce Development Program.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Jun 25, 2024	Authorize agreement with K-KCCAC for Emergency and Minor Home Repair program R-172-2024 — A Resolution authorizing the Mayor to execute an agreement with Knoxville-Knox County Community Action Committee to provide an amount not to exceed $548,242.00 in Community Development Block Grant funding to support the Emergency and Minor Home Repair program.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Jun 25, 2024	Authorize agreement with Neighborhood Housing Inc. for Operation Backyard funding R-171-2024 — A Resolution authorizing the Mayor to execute an agreement with Neighborhood Housing Inc. to provide an amount not to exceed $349,174.00 in Community Development Block Grant funding to support Operation Backyard, its minor home repair program.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Jun 25, 2024	Authorize agreement with Neighborhood Housing Inc. for KnoxWorx program funding R-170-2024 — A Resolution authorizing the Mayor to execute an agreement with Neighborhood Housing Inc. to provide an amount not to exceed $187,609.00 in Community Development Block Grant funding for its KnoxWorx Workforce Development Program.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
May 14, 2024	Authorize agreement with AADS Office Solutions for filing system R-133-2024 — A Resolution authorizing the Mayor to execute an agreement with AADS Office Solutions Int'l LLC for the design and installation of a high density filing system, in an amount not to exceed $59,946.00.(Requested by Vice-Mayor Smith) Item history →	Adopted	9-0-0-0	Unanimous
May 14, 2024	Authorize amendment to Verra Mobility contract for 4-month extension R-132-2024 — A Resolution authorizing the Mayor to amend Contract C-17-0099 with Verra Mobility to extend the term of the existing contract for an additional four months, until August 30, 2024.(Requested by Knoxville Police Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 30, 2024	Execute agreement with KMF III Services, LLC for Safety City maintenance services R-127-2024 — A Resolution authorizing the Mayor to execute an agreement with KMF III Services, LLC to perform lawn and landscape maintenance services at Safety City located at 165 S. Concord Street, in an amount not to exceed $29,620.00.(Requested by Knoxville Police Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 30, 2024	Execute agreement with Rimini Street, Inc. for Oracle Software Products support R-125-2024 — A Resolution authorizing the Mayor to execute a piggyback agreement with Rimini Street, Inc. to provide software support services for on-premises Oracle Software Products in an annual amount not to exceed $230,912.00 for the next two years and $134,312.00 for the third year as the City transitions its existing on-premise Oracle Products to cloud based software packages.(Requested by Information Technology) Item history →	Adopted	8-1-0-0	Split
Apr 30, 2024	Amend contract with Cannon & Cannon, Inc. for engineering plan review services R-122-2024 — A Resolution authorizing the Mayor to amend the contract with Cannon & Cannon, Inc. to provide third-party engineering plans review services on an as-needed basis, increasing the amount by $58,100.00 for a new total amount not to exceed $193,000.00.(Requested by Engineering Department) Item history →	Adopted	9-0-0-0	Unanimous
Apr 2, 2024	Authorize agreement for construction of push wall at Solid Waste Transfer Facility R-114-2024 — A Resolution authorizing the Mayor to execute an agreement with Design and Construction Services, Inc., in an amount not to exceed $117,000.00 for the construction of a push wall in order to add a third compactor at the Solid Waste Transfer Facility located at 1033 Elm Street.(Requested by Public Service Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 19, 2024	Amend agreement for streetlight maintenance and repair R-100-2024 — A Resolution authorizing the Mayor to amend the agreement with Edison Electric, LLC for the as-needed maintenance and repair of the city's streetlights and high masts, increasing the annual amount by $270,000.00 for a new total annual amount of $1,550,000.00.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 19, 2024	Execute agreement for asphalt testing and inspection services R-99-2024 — A Resolution authorizing the Mayor to enter into an agreement with Foundation Systems Engineering, P.C. to provide asphalt testing and inspection services for the City's 2024 Resurfacing Program for an amount not to exceed $27,400.00.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 19, 2024	Execute agreement for grant writing services R-98-2024 — A Resolution authorizing the Mayor to execute an agreement with Kimley-Horn and Associates, Inc. to provide grant writing services for the Safe Streets and Roads for All grant program for an amount not to exceed $35,679.00.(Requested by Engineering Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 19, 2024	Accept proposals for insurance coverage R-97-2024 — 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 $898,997.00.(Requested by Employee Benefits & Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 19, 2024	Approve agreement for deferred compensation plan consultative services R-96-2024 — A Resolution authorizing the Mayor to execute an agreement with SageView Advisory Group, LLC to provide consultative services for the City’s deferred compensation plan, in an amount not to exceed $37,500.00 per year for the first three years, with a 4% increase for each subsequent year, and to provide a personal financial wellness program for the City's employees for an additional and separate fee of $5,000.00 per year.(Requested by Employee Benefits & Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Mar 5, 2024	Authorize Mayor to execute agreement with Carmichaels Lawn Care for TDOT mowing services R-86-2024 — A Resolution authorizing the Mayor to execute an agreement with Carmichaels Lawn Care, LLC to provide mowing of TDOT Controlled Access sites along the I-275 corridor and Asheville Highway for an annual cost not to exceed $59,460.00.(Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 20, 2024	Authorize Mayor to apply for and accept grant for invasive species control and biomass utilization R-81-2024 — A Resolution authorizing the Mayor to apply for, and if awarded execute any documents to accept, “Full Circle Community Invasive Species Control and Biomass Utilization Project” grant funding from the Tennessee Department of Agriculture, Division of Forestry via the United States Inflation Reduction Act in an amount not to exceed $534,365.00, with no local match required.(Requested by Public Service Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 20, 2024	Authorize Mayor to execute agreement with KMF III Services, LLC for landscaping at Phil E. Keith Training Center R-79-2024 — A Resolution authorizing the Mayor to execute an agreement with KMF III Services, LLC to perform mowing and landscaping services at the Phil E. Keith Training Center located at 6388 Cement Plant Road, in an amount not to exceed $61,852.00.(Requested by Knoxville Police Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 20, 2024	Authorize Mayor to execute agreement with Danforth Consulting LLC for Continuum of Care Planning Activities R-77-2024 — A Resolution authorizing the Mayor to execute an agreement with Danforth Consulting LLC to provide technical assistance services to support Continuum of Care Planning Activities, in an amount not to exceed $61,826.00.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 20, 2024	Authorize Mayor to execute agreement with Blossman Gas, Inc. for propane services R-76-2024 — A Resolution authorizing the Mayor to execute an agreement with Blossman Gas, Inc., for the provision of propane services, to include setting of cages, provision of cylinders and filling services, and related inventory control, as well as for provision of propane autogas for the City's bi-fuel vehicles, at a cost not to exceed $50,000.00 per year.(Requested by Fleet Services) Item history →	Adopted	9-0-0-0	Unanimous
Feb 20, 2024	Authorize Mayor to execute agreement with S&ME, Inc. for environmental assessment at 1334 Loraine Street R-75-2024 — A Resolution authorizing the Mayor to execute an agreement with S&ME, Inc. for professional services to provide a limited environmental site assessment and surveying service, including soil and water analysis, in advance of the anticipated replacement of underground fuel storage tanks located at 1334 Loraine Street, at a cost not to exceed $42,400.00.(Requested by Fleet Services) Item history →	Adopted	9-0-0-0	Unanimous
Feb 6, 2024	Amend contract with Signal Security for Morningside Park security services. R-63-2024 — A Resolution authorizing the Mayor to execute an Amendment to agreement C-20-0309 with Gulf South Security of Knoxville, LLC d/b/a Signal Security to provide security services at Morningside Park, to increase the annual base contract amount by $3,081.60, with a not to exceed amount remaining $281,000.00 annually.(Requested by Parks and Recreation Department) Item history →	Adopted	9-0-0-0	Unanimous
Feb 6, 2024	Approve agreement with Cannon & Cannon, Inc. for Transportation Engineering services. R-59-2024 — A Resolution authorizing the Mayor to execute an agreement with Cannon & Cannon, Inc. to provide staff augmentation services for the City's Transportation Engineering Division for an amount not to exceed $91,000.00.(Requested by Department of Engineering) Item history →	Adopted	9-0-0-0	Unanimous
Feb 6, 2024	Amend contract with Design and Construction Services for Gateway Park Project. R-58-2024 — A Resolution authorizing the Mayor to amend the contract with Design and Construction Services, Inc. for the Knoxville Urban Wilderness Gateway Park Phase II - Baker Creek Pavilion Project, increasing the contract amount by $36,216.30 for a new contract total of $2,703,559.80 and extending the date of completion to February 29, 2024.(Requested by Department of Engineering) Item history →	Adopted	9-0-0-0	Unanimous
Feb 6, 2024	Amend contract with Bio Solutions for Creek Clean-Up Project; increase amount and extend completion. R-57-2024 — A Resolution authorizing the Mayor to amend the contract with HBTH, Inc. d/b/a Bio Solutions Tennessee for the 2022 Creek Clean-Up Project, increasing the contract amount by $34,000.00 for a new contract total of $243,900.00 and extending the date of completion to July 1, 2024.(Requested by Department of Engineering) Item history →	Adopted	9-0-0-0	Unanimous
Jan 23, 2024	Authorization for Mayor to execute bulk fuel supply agreement R-39-2024 — A Resolution authorizing the Mayor to execute an agreement with Kentucky Oil and Refining Company 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 $4,000,000.00.(Requested by Purchasing) Item history →	Adopted	8-0-0-1	Unanimous
Jan 23, 2024	Authorization to amend agreement with Neighborhood Housing Inc. for workforce program R-36-2024 — A Resolution authorizing the Mayor to execute a First Amendment to an Agreement with Neighborhood Housing Inc., to increase the funding amount by $32,000.00 to fund an additional 13 participants in the KnoxWorx Workforce Development Program, for a new total contract funding amount not to exceed $194,687.00.(Requested by Housing and Neighborhood Development Department) Item history →	Adopted	8-0-0-1	Unanimous
Jan 23, 2024	Authorization to amend master service agreement for health center services, increasing budget R-31-2024 — A Resolution authorizing the Mayor to execute an amendment to Document No. C-22-0127, the Master Service Agreement with Premise Health Employers Solutions, LLC, for operation and management services for the City's employer-sponsored health center and field offices, to increase the budget by an amount not to exceed $193,050.00 to provide funds to raise salaries and salary ranges to attract and retain clinical staff, for a new estimated annual cost of $2,624,101.00.(Requested by Employee Benefits & Risk Management Department) Item history →	Adopted	8-0-0-1	Unanimous
Jan 9, 2024	Amend agreement with Avero, LLC for ERP consulting services R-21-2024 — A Resolution authorizing the Mayor to execute an amendment to the Piggyback Agreement with Avero, LLC to provide additional Enterprise Resource Planning (ERP) consulting services to the Knoxville Police Department and Plans Review & Inspections in an amount not to exceed $336,100.00 with the option to purchase additional services at a cost of $169,500.00 for a total potential contract increase of $505,600.00(Requested by Knoxville Police Department) Item history →	Adopted	9-0-0-0	Unanimous
Jan 9, 2024	Amend contract with Henley Roofing for Dr. E.V. Davidson Community Center Upgrades R-17-2024 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company for the Dr. E.V. Davidson Community Center Re-roof & HVAC Upgrades Project, increasing the contract amount by $20,000.00 for a new contract total of $733,300.00.(Requested by Department of Engineering) Item history →	Adopted	9-0-0-0	Unanimous
Jan 9, 2024	Authorize Mayor to execute agreement with Lee Company for Convention Center chiller R-13-2024 — A Resolution authorizing the Mayor to execute an agreement with Lee Company for replacement and repairs to the chiller unit at the Knoxville Convention Center in the amount not to exceed $136,228.00.(Requested by Administration) Item history →	Adopted	9-0-0-0	Unanimous
Dec 12, 2023	Adopt updated comprehensive Fee Schedule for Plans Review and Building Inspections R-410-2023 — A Resolution adopting an updated comprehensive Fee Schedule for inspections, permits and renewals, plan reviews, licenses, and appeals for the Department of Plans Review and Building Inspections.(Requested by Plans Review & Inspections) Item history →	Adopted	9-0-0-0	Unanimous
Dec 12, 2023	Authorize agreement with Fred D. (Tony) Thompson, Jr. R-409-2023 — A Resolution authorizing the Mayor to execute an agreement with Fred D. (Tony) Thompson, Jr. 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 12, 2023	Authorize agreement with Cornerstone Government Affairs, Inc. R-408-2023 — 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 12, 2023	Amend contract for electric buses and charging infrastructure R-407-2023 — A Resolution authorizing the Mayor to execute a third amendment to contract number C- 20-0147 between the City of Knoxville and New Flyer of America, Inc. authorizing an increase in the purchase price for nine electric buses and related charging infrastructure for a total purchase price of $10,777,038.72 and permitting the parties to negotiate future escalation caps as needed due to the result of extreme economic inflation.(Requested by Knoxville Area Transit) Item history →	Adopted	9-0-0-0	Unanimous

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