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City of Knoxville · City Council

Nick Pavlis’s votes on Contracts & purchasing · in 2015

16 recorded votes: 16 aye

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Meeting	Agenda item	Nick Pavlis’s vote	Disposition	Tally	Badges
Dec 17, 2015	Authorize Mayor to accept proposal for Stop Loss insurance R-391-2015 — A Resolution authorizing the Mayor to accept the proposal from BlueRe for Stop Loss insurance for the City of Knoxville’s Self-Insured Medical Plan and Prescription Drug Plan.(Requested by Employee Benefits) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Dec 17, 2015	Authorize Mayor to execute agreement with WageWorks for FSA/HRA administration R-390-2015 — A Resolution authorizing the Mayor to execute an agreement with WageWorks, Inc. to provide administration services for the City-sponsored Flexible Spending Account (FSA) and Health Reimbursement Account (HRA) for City employees, at a projected annual cost of $105,000.00.(Requested by Employee Benefits) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Dec 17, 2015	Authorize Mayor to execute agreement for governmental relations services R-388-2015 — A Resolution authorizing the Mayor to execute an agreement with Fred D. (Tony) Thompson, Jr. in the amount of $55,000.00 to provide governmental relations services for the City of Knoxville.(Requested by Law Department) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Establish process for City Council approval of liquor license certificates of compliance O-204-2015 — An Emergency Ordinance to amend the Knoxville City Code, Chapter 4, Article III, Sections 96 through Section 127 to establish a process for City Council to approve certificates of compliance for retail food store liquor license applications.(Requested by Law Department) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve agreement with Ecolane USA, Inc. for automated vehicle location system R-345-2015 — A Resolution authorizing the Mayor to execute an agreement with Ecolane USA, Inc. to provide an automated vehicle location system for K-Trans Management, Inc. d/b/a Knoxville Area Transit paratransit and demand response vehicles for a period of five years at an upfront cost not to exceed $175,112.00.(Requested by Knoxville Area Transit) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve sale of decommissioned arson pickup truck to Bradley County Sheriff's Office R-344-2015 — A Resolution authorizing the Mayor to approve the sale of one decommissioned arson pickup truck to the Bradley County, Tennessee, Sheriff's Office for $8,000.00.(Requested by Fleet Services) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve agreement with Knox County for lease of two surplus pickup trucks R-343-2015 — A Resolution authorizing the Mayor to execute an agreement with Knox County, acting on behalf of the Knox County Sheriff's Office, for the lease of two surplus pickup trucks.(Requested by Fleet Services) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve agreement with NovaCopy, Inc. for copier rental and maintenance R-342-2015 — A Resolution authorizing the Mayor to execute an agreement with NovaCopy, Inc. for rental and maintenance of multifunction copiers for City departmental use, at an estimated annual cost of $153,500.00.(Requested by Finance Department) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve certificate of compliance for liquor license for Middlebrook Discount Tobacco & Liquor R-353-2015 — A Resolution approving the issuance of a Certificate of Compliance to Middlebrook Discount Tobacco & Liquor relative to its application to the Tennessee Alcoholic Beverage Commission for a license to operate a liquor store in the City.(Requested by Department of Finance) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Oct 27, 2015	Approve certificate of compliance for liquor license for Broadway Wine & Liquor R-352-2015 — A Resolution approving the issuance of a Certificate of Compliance to Broadway Wine & Liquor relative to its application to the Tennessee Alcoholic Beverage Commission for a license to operate a liquor store in the City.(Requested by Department of Finance) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 30, 2015	Authorize agreement for food/beverage services at Civic Auditorium and Chilhowee Park R-314-2015 — A Resolution authorizing the Mayor to execute an agreement with Ovations Food Services, LP d/b/a Spectra Food Services and Hospitality to provide food and beverage services at the Knoxville Civic Auditorium and Coliseum and at Chilhowee Park.(Requested by Public Assembly Facilities) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 30, 2015	Approve Certificate of Compliance for ThunderRoad Wine & Spirits license renewal R-315-2015 — A Resolution approving the issuance of a Certificate of Compliance to ThunderRoad Wine & Spirits relative to its application to the Tennessee Alcoholic Beverage Commission to renew its license to operate a liquor store in the City.(Requested by Finance Department) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 1, 2015	Authorize Mayor to execute Limited Use Agreement with Holston Owners Association, Inc. R-283-2015 — A Resolution authorizing the Mayor to execute a Limited Use Agreement with the Holston Owners Association, Inc. to allow the existing encroachments on the Krutch Park Extension and immediately adjacent to the building known as The Holston, located at 531 Gay Street.(Requested by Office of Redevelopment) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Sep 1, 2015	Authorize Mayor to convey wall remnant to Holston Owners Association, Inc. R-282-2015 — A Resolution authorizing the Mayor to execute any and all documents to convey to the Holston Owners Association, Inc. a wall remnant adjoining the Holston Building, including a quitclaim deed and a Surplus Land Sale and Reimbursement Agreement, which provides for the City to reimburse up to $5,000.00 for expenses incurred in waterproofing the wall remnant.(Requested by Office of Redevelopment) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Apr 28, 2015	Authorize agreement for July 4th festivities video and sound equipment. R-166-2015 — A Resolution authorizing the Mayor to execute an agreement with Stellar Visions & Sound, Inc. to provide and operate video and sound equipment for the City of Knoxville's July 4, 2015 festivities at World's Fair Park in a total amount not to exceed $31,500.00.(Requested by Special Events) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous
Apr 28, 2015	Approve contract for city audit. R-156-2015 — A Resolution approving a contract between the City of Knoxville and Crosslin & Associates to audit the accounts of the City of Knoxville for the period of July 1, 2014 to June 30, 2015 for a contract price of $173,000.00.(Requested by Council) Contracts & purchasing Item history →	Aye	Adopted	9-0-0-0	Unanimous

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