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Board of Commissioners

July 15, 2025 Final
Agenda PDF Official record ↗

Agenda — 5 items

  1. On Consent Agenda - Approve an Interlocal Agreement with the City of Chattanooga, <span style="text-transform: lowercase;">NOT TO EXCEED</span> $10,000.00 relating to Stringer's Ridge Trail System Res No. 25-1807
  2. <span style="text-transform: capitalize;">On Consent Agenda - Authorize</span><span style="text-transform: lowercase;"> A THREE (3) YEAR SUBSCRIPTION AGREEMENT WITH </span><span style="text-transform: capitalize;">Aurigo</span><span style="text-transform: lowercase;"> </span><span style="text-transform: capitalize;">S</span><span style="text-transform: lowercase;">OFTWARE </span><span style="text-transform: capitalize;">T</span><span style="text-transform: lowercase;">ECHNOLOGIES, </span><span style="text-transform: capitalize;">I</span><span style="text-transform: lowercase;">NC FOR ACCESS TO THE </span><span style="text-transform: capitalize;">A</span><span style="text-transform: lowercase;">URIGO </span><span style="text-transform: capitalize;">E</span><span style="text-transform: lowercase;">SSENTIALS </span><span style="text-transform: capitalize;">P</span><span style="text-transform: lowercase;">LAN BEING A CLOUD-BASED APPLICATION FOR CAPITAL IMPROVEMENTS PLANNING AND MANAGEMENT UTILIZING THE OMNIA PARTNERS COOPERATIVE CONTRACT FOR AN AMOUNT NOT TO EXCEED $45,000.00 Res No. 25-1811
  3. On Consent Agenda - Approve a contract with Clarion Events, dba Fire Engineering Training, to replace the current training program in the Fire Department, for an initial amount of $5,345.00 Res No. 25-1808
  4. On Consent Agenda - AUTHORIZe THE CITY OF RED BANK, TENNESSEE TO ENTER A CONTRACT IN THE AMOUNT NOT TO EXCEED $204,000.00 WITH BIG WOODY’S TREE SERVICE, LLC FOR THE WHITE OAK PARK DETENTION POND RESTORATION PROJECT UTILIZING THE AMERICAN RESCUE PLAN ACT (ARPA) - TDEC NON-COMPETITIVE WATER INFRASTRUCTURE GRANT FUNDS RES nO. 25-1810
  5. On Consent Agenda - Approve purchase of Tractor from Chattanooga Tractor & Equipment for the Public Works Department in an amount not to exceed $166,650.00 Res No. 25-1814

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