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City of Knoxville · City Council

Mark Campen’s votes on Contracts & purchasing · in 2013

8 recorded votes: 8 aye

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Meeting	Agenda item	Mark Campen’s vote	Disposition	Tally	Badges
Oct 29, 2013	Resolution authorizing contract for ice rink equipment lease. R-356-2013 — A Resolution authorizing the Mayor to enter into a contract with Oh Wind, Inc., d/b/a Ice Rink Events to lease ice making and ice skating equipment, services and supplies to the City of Knoxville for an amount not to exceed $67,854.00.(Requested by Special Events) Contracts & purchasing Item history →	Aye	Adopted	8-0-0-1	Unanimous
Oct 29, 2013	Resolution authorizing agreement for Safety Building janitorial services. R-353-2013 — A Resolution authorizing the Mayor to execute an agreement with National Cleaning System, in an amount not to exceed $81,472.00, to provide janitorial services for the Safety Building.(Requested by Knoxville Police Department) Contracts & purchasing Item history →	Aye	Adopted	8-0-0-1	Unanimous
Sep 17, 2013	Authorize agreement for Administration Building restoration services R-318-2013 — A Resolution authorizing the Mayor to execute an agreement between the City of Knoxville and the Public Building Authority of the County of Knox and the City of Knoxville, Tennessee to provide design and construction management services related to the restoration of the historic Administration Building located on the Lakeshore campus at a cost not to exceed $1,200,000.00.(Requested by Parks and Recreation Department) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 17, 2013	Authorize agreement with E. Luke Greene Co. for Liberty Building Demolition R-317-2013 — A Resolution authorizing the Mayor to execute an agreement with E. Luke Greene Company, Inc. for the Liberty Building Demolition Project, No. 13B-C-0551, for an amount not to exceed $288,090.00.(Requested by Department of Engineering) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 17, 2013	Approve Change Order No. 1 for Liberty Building Demolition contract R-316-2013 — A Resolution authorizing the Mayor to execute Change Order No. 1 to Contract No. C-13-0304 with S&ME, Inc., increasing the contract amount by $18,815.00 for a new contract total of $43,630.00 for the Liberty Building Demolition Specification and Project Monitoring contract, and to extend the date of completion.(Requested by Department of Engineering) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 17, 2013	Authorize agreement with BCBST for employee medical services R-313-2013 — A Resolution authorizing the Mayor to execute an agreement with BlueCross BlueShield of Tennessee, Inc. ("BCBST") for the provision of administrative medical services for the City's self-funded employee medical program for one year with the option to renew for four additional one-year terms at an estimated annual cost of $714,507.00.(Requested by Employee Benefits) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Jul 9, 2013	Approve amendment to contract with S&ME, Inc. for South Waterfront Phase II services. R-226-2013 — A Resolution authorizing the Mayor to approve an amendment to Contract No. C-10-0172 with S&ME, Inc., for additional environmental Phase II services in the South Waterfront Redevelopment Area in an amount not to exceed $11,000.00 for a new contract price of $393,000.00.(Requested by Office of Redevelopment) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Jul 9, 2013	Contract with Gobis & Co., LLC for transit system management consulting. R-221-2013 — A Resolution authorizing the Mayor to enter into a contract with Gobis & Co., LLC to provide professional consulting services to assist the City in evaluating requests for proposals for the management of the City of Knoxville's transit system in an amount not to exceed $40,000.00.(Requested by Department of Finance and Accountability) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous

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