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City of Knoxville · City Council

Every recorded decision

Every published motion, unanimous or not — nothing curated out. A high unanimity rate is itself a finding.

Filtered · topic Contracts & purchasing Sign in to follow

90.5%

Unanimity rate — 6401 of 7072 adopted motions in the published minutes

Excludes 114 motions not yet published.

Counts by badge

  • unanimous6401
  • split442
  • failed91
  • deferred329
  • withdrawn73

Most no votes on adopted motions

Meeting Agenda item Disposition Tally Badges
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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Personnel & appointments 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) Budget & taxes 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing 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) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Nov 28, 2023
Authorize Mayor to accept Stop Loss insurance proposal from Berkshire Hathaway Specialty Insurance Company R-387-2023 — 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 $822,076.00.(Requested by Employee Benefits & Risk Management) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Nov 14, 2023
Execute agreement with Waste Connections for waste hauling and disposal R-382-2023 — A Resolution authorizing the Mayor to execute an agreement between the City of Knoxville and Waste Connections of Tennessee, Inc. for the hauling and disposal of municipal solid waste and construction demolition debris and for installation of a compactor for an estimated amount of $1,472,600.00 annually.(Requested by Public Service Department) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Nov 14, 2023
Approve Certificate of Compliance for Om Liquor, Inc. ABC license 11-l — A Resolution approving the issuance of a Certificate of Compliance to Om Liquor, Inc. relative to its application to the Tennessee Alcoholic Beverage Commission (ABC) for a license to operate a liquor store in the City.(Requested by Finance Department) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Nov 14, 2023 Approve Certificate of Compliance for Om Liquor, Inc. ABC license 11-l — A Resolution approving the issuance of a Certificate of Compliance to Om Liquor, Inc. relative to its application to the Tennessee Alcoholic Beverage Commission (ABC) for a license to operate a liquor store in the City.(Requested by Finance Department) Contracts & purchasing Item history → Adopted on consent (no individual discussion) Adopted 8-0-0-1
Unanimous Consent
Oct 17, 2023
Agreement with Edison Electric for Electric Vehicle Charging Expansion Project R-364-2023 — A Resolution authorizing the Mayor to execute an agreement with Edison Electric, LLC in an amount not to exceed $103,719.00 for the Electric Vehicle Charging Expansion Project.(Requested by Office of Sustainability) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Oct 17, 2023
Adopt TDOT policy on consultant selection for federally funded projects R-363-2023 — A Resolution authorizing the Mayor to adopt the State of Tennessee Department of Transportation's policy on consultant selection for projects funded with Federal Highway Administration or TDOT funds.(Requested by Purchasing) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Oct 17, 2023
Amend contract with Verra Mobility to extend existing contract term R-361-2023 — A Resolution authorizing the Mayor to amend Contract C-17-0099 with Verra Mobility to extend the term of the existing contract by five months.(Requested by Knoxville Police Department) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Oct 17, 2023
Agreement with BlueCross BlueShield for employee dental benefits program R-354-2023 — A Resolution authorizing the Mayor to execute an agreement with BlueCross BlueShield of Tennessee, Inc. for the provision of a dental benefits program for eligible City employees for a period of three years with two one-year options to renew at an estimated annual cost of $575,000.00.(Requested by Employee Benefits & Risk Management Department) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Oct 17, 2023
Agreement with BlueCross BlueShield for employee medical program administrative services R-353-2023 — A Resolution authorizing the Mayor to execute an agreement with BlueCross BlueShield of Tennessee, Inc. for the provision of administrative services for the City's self-funded employee medical program at an estimated annual cost of $774,816.00.(Requested by Employee Benefits & Risk Management Department) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Oct 17, 2023 Approve Certificate of Compliance for SoKno Wine & Spirits liquor license R-349-2023 — A Resolution approving the issuance of a Certificate of Compliance to Doc & DD, LLC d/b/a SoKno 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 Department of Finance) Contracts & purchasing Item history → Adopted on consent (no individual discussion) Adopted 8-0-0-1
Unanimous Consent
Oct 17, 2023
Resolution for agreement with Waste Connections for waste hauling and disposal 11-l — A Resolution authorizing the Mayor to execute an agreement between the City of Knoxville and Waste Connections of Tennessee, Inc. for the hauling and disposal of municipal solid waste and construction demolition debris and for installation of a compactor for an estimated amount of $1,472,600.00 annually.(Requested by Public Service Department) Contracts & purchasing Item history →
Deferred 8-0-0-1
Deferred
Oct 3, 2023
Authorize Mayor to contract with Florline South for floor coating at Light Equipment Repair Shop R-344-2023 — A Resolution authorizing the Mayor to execute an agreement with Florline South, Inc. to install a floor coating at the Light Equipment Repair Shop located at 3409 Vice Mayor Jack Sharp Road, for an amount not to exceed $69,865.00.(Requested by Fleet Services) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Sep 19, 2023
Amend Henley Roofing contract for Arson Investigation Building reroof R-316-2023 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company for the Arson Investigation Building Reroof Project, increasing the contract amount by $5,000.00 for a new contract total of $176,318.00 and extending the completion date to September 30, 2023.(Requested by Department of Engineering) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Aug 22, 2023
Authorize Mayor to consent to assignment of lease for Gateway Retail Building R-276-2023 — A Resolution authorizing the Mayor to execute any and all documents necessary to consent to the assignment of Three Amigos Real Estate, LLC's rights, title and interest in the Ground Lease of the Gateway Retail Building located at 920 Volunteer Landing, CLT # 095JB011, to Nunc ProTunc GP subject to final approval by the Tennessee Valley Authority.(Requested by Administration) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Aug 8, 2023
Authorize piggyback agreement with Avero for ERP software renewal. R-260-2023 — A Resolution authorizing the Mayor to execute a piggyback agreement with Avero, LLC to provide Enterprise Resource Planning to renew and improve existing software systems in Development Services and the Knoxville Police Department in an amount to exceed $150,000.00.(Requested by Information Technology) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
Jul 25, 2023
Agreement with Stubblefield Construction, LLC for Knoxville Area Transit gating system R-243-2023 — A Resolution authorizing the Mayor to execute an agreement with Stubblefield Construction, LLC to replace the existing gating system at the Knoxville Area Transit operations and maintenance facility and provide maintenance for two years for a total contract price not to exceed $488,000.00.(Requested by Knoxville Area Transit) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Award funds from Affordable Rental Development Fund to Liberty Place Knoxville, LP R-242-2023 — A Resolution authorizing the Mayor to execute any and all documents necessary to award an amount not to exceed $500,000.00 from the Affordable Rental Development Fund to Liberty Place Knoxville, LP, for the development of 32 affordable permanent supportive rental housing units to be located at 3627 Division Street (Parcel ID No. 107 DA 001).(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Agreement with Southeastern Housing Foundation II, Inc. for services at Flenniken Landing R-241-2023 — 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.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Agreement with Volunteer Ministry Center for case management and social services R-240-2023 — 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.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Agreement with Cannon & Cannon, Inc. for third-party engineering plan review services R-234-2023 — A Resolution authorizing the Mayor to execute an agreement with Cannon & Cannon, Inc., to provide third-party engineering plans review services on an as-needed basis for an amount not to exceed $125,000.00 for one year with two optional one-year renewal terms.(Requested by Department of Engineering) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Renew Liberty Mutual insurance policy for property, flood, earthquake, and boiler/machinery R-232-2023 — A Resolution authorizing the Mayor to execute any and all documents necessary to renew 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 $536,129.00, leaving one remaining renewal option on the policy for one additional one-year term.(Requested by Employee Benefits & Risk Management) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jul 25, 2023
Tenth Amendment to operating contract for Downtown Cinema property management R-230-2023 — A Resolution authorizing the Mayor to execute a Tenth Amendment to the operating contract with the Public Building Authority and the Industrial Development Board for the Downtown Cinema, Inc., Document No. C-07-0191, with respect to the property management of the Downtown Cinema, to extend the services for three additional years at an annual cost for the first year of the extension of $66,713.00.(Requested by Administration) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 27, 2023
Resolution authorizing Mayor to amend contract with Henley Roofing Company for Arson Investigation Building Reroof Project. R-206-2023 — A Resolution authorizing the Mayor to amend the contract with Henley Roofing Company for the Arson Investigation Building Reroof Project, increasing the contract amount by $32,618.00 for a new contract total of $171,318.00.(Requested by Department of Engineering) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 27, 2023
Resolution authorizing Mayor to execute agreement with Sanders Pace Architecture for Outdoor Knoxville Adventure Center Reroofing Project. R-205-2023 — A Resolution authorizing the Mayor to execute an agreement with Sanders Pace Architecture, LLC to provide professional architectural design services for the Outdoor Knoxville Adventure Center Reroofing Project for an amount not to exceed $41,400.00.(Requested by Department of Engineering) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 27, 2023
Resolution authorizing Mayor to execute a lease agreement with Boghani Properties for space in the Emporium Building. R-201-2023 — A Resolution authorizing the Mayor to execute a lease agreement with Boghani Properties for lease of space within the Emporium Building located at 100 South Gay Street and 110 South Gay Street at an annual rental cost not to exceed $498,294.14 in the first year.(Requested by Administration) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for agreement with SCU Bus Lines, LLC for Parks and Recreation transportation services. R-191-2023 — A Resolution authorizing the Mayor to execute an agreement with SCU Bus Lines, LLC, to provide transportation services to participants in various programs sponsored by the City of Knoxville Parks and Recreation Department for a total contract amount not to exceed $50,000.00 per year.(Requested by Department of Parks and Recreation) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for subgrantee agreement with ETCDC for community improvement projects design assistance. R-187-2023 — A Resolution authorizing the Mayor to execute a subgrantee agreement with the East Tennessee Community Design Center to provide an amount not to exceed $25,000.00 in Community Development Block Grant funding for conceptual design and technical assistance for approximately six community improvement projects.(Requested by Housing and Neighborhood Development) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution to amend cooperation agreement with KCDC to include Five Points Infill project. R-186-2023 — A Resolution authorizing the Mayor to execute a Second Amendment to the Cooperation Agreement between the City of Knoxville and Knoxville's Community Development Corporation as required by the United States Housing Act of 1937, as amended, to include the Five Points Infill project to the list of KCDC's housing inventory shown on Exhibit A.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution to award $300,000 from Affordable Rental Development Fund for 10 affordable units. R-185-2023 — A Resolution authorizing the Mayor to execute any and all documents necessary to award an amount not to exceed $300,000.00 from the Affordable Rental Development Fund to Knoxville's Housing Development Corporation, an instrumentality of Knoxville's Community Development Corporation, for the development of 10 affordable rental housing units to be located on Ben Hur Avenue, Chestnut Street, and Selma Avenue as more specifically described herein.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for subgrantee agreement with Salvation Army for CARES Act homeless services funding. R-184-2023 — A Resolution authorizing the Mayor to execute a subgrantee agreement with Salvation Army, Knoxville Area Command, to provide an amount not to exceed $33,000.00 in CARES Act supplemental Community Development Block Grant - Coronavirus funds to provide public services and homeless services at its Joy D. Baker Center.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for agreement with Catholic Charities of East Tennessee for emergency homeless services. R-183-2023 — A Resolution authorizing the Mayor to execute an agreement with Catholic Charities of East Tennessee to provide an amount not to exceed $27,304.00 in 2023-2024 Homeless General Funds to provide emergency shelter/services through its Samaritan Place.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for subgrantee agreement with Knoxville-Knox County Community Action Committee for home repair. R-182-2023 — A Resolution authorizing the Mayor to execute a subgrantee agreement with Knoxville-Knox County Community Action Committee to provide an amount not to exceed $450,000.00 in Community Development Block Grant funding to support the Emergency and Minor Home Repair program.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution for subgrantee agreement with InterFaith Health Center for COVID-19 mental health services. R-181-2023 — A Resolution authorizing the Mayor to execute a subgrantee agreement with InterFaith Health Center to provide an amount not to exceed $25,000.00 in CARES Act supplemental Community Development Block Grant - Coronavirus funding for mental health and substance abuse services for low- and moderate-income individuals within the corporate limits of Knoxville, as part of the City's response to the Covid-19 pandemic.(Requested by Housing and Neighborhood Development Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution to execute an agreement with Knoxville's Community Development Corporation for redevelopment services. R-178-2023 — A Resolution authorizing the Mayor to execute an agreement with Knoxville's Community Development Corporation to provide administrative services and planning support to assist in redevelopment of underutilized properties and support the City's key development priorities, for an amount not to exceed $300,000.00 for the two-year term of the Agreement.(Requested by Economic Development) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Emergency ordinance to appropriate $28,450 from Community Improvement Fund to community agencies. O-93-2023 — An Emergency Ordinance of the Council of the City of Knoxville appropriating the sum of $28,450.00 from the Community Improvement (202) Fund and donating same to community agencies and organizations as set forth in the attachment.(Requested by Vice Mayor Roberto and Councilmembers Smith, Singh, Rider, Thomas, McKenzie, Fugate, Testerman, and Parker) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Jun 13, 2023
Resolution to amend agreement with Knoxville-Knox County Community Action Committee for COVID-19 transportation funding. 11-q — A Resolution authorizing the Mayor to execute a Second Amendment to Agreement No. C-22-0147 with the Knoxville-Knox County Community Action Committee to extend the term and to provide an additional amount not to exceed $1,300,000.00 to provide transportation that meets the needs of residents in responding to and recovering from the COVID-19 pandemic, for a period ending September 30, 2024.(Requested by Knoxville Area Transit) Contracts & purchasing Item history →
Deferred 9-0-0-0
Deferred
May 16, 2023
Approve contract with Crosslin, PLCC for FY2023 City audit R-152-2023 — A Resolution approving a contract between the City of Knoxville and Crosslin, PLCC to audit the accounts of the City of Knoxville for Fiscal Year ending 2023 for a base year contract price of $159,500.00 with the option to renew for four additional one-year terms.(Requested by Evaluation & Selection Committee) Contracts & purchasing Item history →
Adopted 8-0-0-1
Unanimous
May 2, 2023
Authorize agreement with Abacus Hive for budget and accounting services R-134-2023 — A Resolution authorizing the Mayor to execute an agreement with Two Sisters Ventures, Inc. d/b/a Abacus Hive to provide professional budget and accounting services to the City's Finance Department for various important projects in an amount not to exceed $130,000.00 with two optional one-year extensions.(Requested by Finance Department) Contracts & purchasing Item history →
Adopted 9-0-0-0
Unanimous
Apr 18, 2023 Approve Certificate of Compliance, Weigel Stores, Inc. Retail Food Store Wine License R-111-2023 — A Resolution approving the issuance of a Certificate of Compliance to Weigel Stores, Inc. d/b/a Weigel's #18 relative to its application to the Tennessee Alcoholic Beverage Commission for a Retail Food Store Wine License.(Requested by Finance Department) Contracts & purchasing Item history → Adopted on consent (no individual discussion) Adopted 9-0-0-0
Unanimous Consent

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