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16-0211
| 1 | 1. | Main Street Festival | Event Permit | Consideration of Event Permit for Main Street Festival sponsored by the Heritage Foundation on April 23 - 24, 2016 in Downtown Franklin. (03-09-16 WS) . | referred as a Consent Item | |
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16-0218
| 1 | 2. | | Resolution | *Consideration of Resolution 2016-10, a Resolution Granting Consent to Amend Investment Partnership Agreements with FIA Timber and BTG Pactual. (02-22-16 Pension Committee) | acknowledged | |
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15-1020
| 1 | 3. | | Ordinance | Consideration Of Ordinance 2015-46, To Be Entitled, “An Ordinance to Rezone 3.40 Acres From CFCO-Central Franklin Character Area Overlay District, Special Area CFCO-2, to CFCO-Central Franklin Character Area Overlay District, Special Area CFCO-9, And To Rezone 51.80 Acres From CFCO- Central Franklin Character Area Overlay District, Special Area CFCO-2, to CFCO-Central Franklin Character Area Overlay District, Special Area CFCO-10, For Properties In And Near Bicentennial Park, East Of 5th Avenue North And North Of Bridge Street. (02-25-16 FMPC 9-0; 03-08-16 WS & 1st BOMA Reading 6-0; 04-12-16 BOMA 2nd Reading 8-0) THIRD AND FINAL READING | acknowledged | |
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16-0209
| 1 | 4. | | Contract/Agreement | *Consideration Of A Request For Water Availability Approval For 3110 Braintree Road (Map 37-F Parcel 03100) (03-08-16 WS) | acknowledged | |
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16-0205
| 1 | 5. | | Contract/Agreement | *Consideration of Award of the Construction Contract (COF Contract No. 2015-0002) for the Hillsboro Road Improvements Project Phase 2, Independence Square to Mack Hatcher Parkway, (TDOT PIN 108409.00), to Eutaw Construction Company, Inc. in the Amount of $11,995,005.13 (03-08-16 WS) | acknowledged | |
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16-0025
| 1 | 6. | | Contract/Agreement | Consideration Of Procurement Award To Tyler Technologies, Inc. Of Lubbock, Texas, For An Electronic Citation System In The Total Non-Recurring Amount Of $233,594 For Hardware, Software Licensing And Services, Plus Annual Maintenance And Support Fees Of $29,500 Per Year After The First Year, For Use By The Police Department And City Court (FY2016 Budget Anticipates $253,300 To Be Financed By Means Of The City’s Current Master Lease Arrangement; Contract No. 2015-0401) (03-09-16 WS) | referred as a Consent Item | |
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16-0208
| 1 | 7. | | Resolution | Discussion Concerning The Murfreesboro Road (SR-96) Sidewalk/Trail Project (Pinkerton Park to Mack Hatcher Parkway Project) | referred | |
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16-0210
| 1 | 8. | | Resolution | Consideration of Resolution 2016-13, a Resolution terminating COF Contract No. 2015-0377 with Charlie Irwin Painting. (03-09-16 WS) | referred as a Consent Item | |
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16-0228
| 1 | 9. | | Contract/Agreement | Consideration of COF Contract No. 2016-0007 With Cardinal Tracking For The Police Department’s Handheld Electronic Ticket Writer And Backend Software (TickeTrak) In An Annual Amount Of $2,431.20. (03-09-16 WS) | referred as a Consent Item | |
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16-0238
| 2 | 10. | Interlocal Agrmt with WC for Emergency Comm Center | Contract/Agreement | Consideration Of An Interlocal Agreement With Williamson County And The Williamson County Emergency Communication District For Creation Of A Consolidated Emergency Communications Center. (COF No. 2016-0046) (03-09-16 WS, 4-12-16 WS) | referred | |
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