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City of Knoxville · City Council

Stephanie Welch’s votes on Contracts & purchasing · in 2020

9 recorded votes: 9 aye

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Feb 11, 2020
Resolution authorizing amendment to contract with Visit Knoxville for Census marketing R-50-2020 — A Resolution authorizing the Mayor to execute an amendment to Contract Number C-13- 0089 between the City of Knoxville and Knoxville Convention & Visitors Bureau d/b/a Visit Knoxville to expand the scope of services to provide for Census marketing for an additional contract amount not to exceed $35,000.00.(Requested by Office of Redevelopment) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 9-0-0-0
Unanimous
Jan 28, 2020
Authorize Mayor to execute agreement with Clean Earth of Alabama for hazardous waste services R-46-2020 — A Resolution authorizing the Mayor to execute an agreement with Clean Earth of Alabama, Inc. to provide transportation and disposal services for the household hazardous wastes collected through the joint City/County Household Hazardous Waste Collection Program.(Requested by Public Service Department) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 28, 2020
Authorize Mayor to amend agreement with Helen Ross McNabb Center for Sexual Assault Center R-43-2020 — A Resolution authorizing the Mayor to execute a First Amendment to Agreement No. C-19-0106 with Helen Ross McNabb Center, Inc. which provides funding in an amount not to exceed $25,000.00 for essential services of the Sexual Assault Center of East Tennessee, to extend the term of the Agreement through June 30, 2020 and to provide for the option to extend the Agreement for one additional one-year period.(Requested by Knoxville Police Department) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 28, 2020
Rescind R-352-2019; authorize Mayor to apply for/accept grant for transit buses R-42-2020 — A Resolution rescinding Resolution No. R-352-2019 and authorizing the Mayor to execute any and all documents necessary to apply for and, if awarded, accept a grant from the Tennessee Department of Environment and Conservation and the Tennessee Department of Transportation in the amount of $2,204,680.00 on behalf of Knoxville Area Transit for the purchase of three fixed-route transit buses using the VW Settlement Transit and Shuttle Bus Grant Funds with a City match of $56,530.00.(Requested by Knoxville Area Transit) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 28, 2020
Authorize Mayor to execute agreement with Rogers Group for 2020 Resurfacing Project R-41-2020 — A Resolution authorizing the Mayor to execute an agreement with Rogers Group, Inc. for an amount not to exceed $4,414,673.40 for the 2020 Resurfacing Project.(Requested by Department of Engineering) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 28, 2020
Authorize Mayor to amend contract with Morgan Contracting for Cured-in-Place Pipe Project R-40-2020 — A Resolution authorizing the Mayor to amend Contract No. C-20-0092 with Morgan Contracting Inc. for the Cured-in-Place Pipe Project, increasing the contract amount by $130,158.81 for a new contract total of $950,863.81.(Requested by Department of Engineering) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 28, 2020
Authorize Mayor to accept Travelers' proposal for builders' risk insurance coverage R-39-2020 — A Resolution authorizing the Mayor to accept a proposal from Travelers Property Casualty Company of America for builders' risk insurance coverage for the City of Knoxville for an estimated total premium of $194,159.00 and to execute a contract consistent with Travelers' proposal.(Requested by Employee Benefits & Risk Management Department) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 8-0-0-1
Unanimous
Jan 14, 2020
Amend contract with Preen Construction for Cal Johnson Recreation Center Renovations R-9-2020 — A Resolution authorizing the Mayor to amend Contract No. C-19-0279 with Preen Construction, LLC for the Cal Johnson Recreation Center Renovations Project, increasing the contract amount by $29,902.54 for a new contract total of $534,738.72 and extending the date of completion to February 7, 2020.(Requested by Parks and Recreation Department) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 9-0-0-0
Unanimous
Jan 14, 2020
Amend contract with The Crowley Company for digital conversion of records R-4-2020 — A Resolution authorizing the Mayor to amend Contract No. C-18-0334 with The Crowley Company to complete digital conversion of records currently archived in the Technical Services Office of the Engineering Department, increasing the contract amount by $15,984.58 for a new contract total of $90,234.58.(Requested by Department of Engineering) Contracts & purchasing
Stephanie Welch’s vote: Aye Adopted 9-0-0-0
Unanimous

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