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15-0289
| 1 | 1. | | Minutes | Consideration of Meeting Minutes from February 12, 2015. | approved | Pass |
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15-0276
| 1 | 2. | | Presentation | Budget Presentation - Streets - Maintenance, Fleet, Traffic & Stormwater | received and filed | |
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15-0275
| 1 | 3. | | Presentation | Budget Presentation - Engineering, Traffic Operations Center & Stormwater | received and filed | |
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15-0197
| 1 | 4. | | Resolution | Budget Presentation - Planning | received and filed | |
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15-0277
| 1 | 5. | | Presentation | Budget Presentation - Building & Neighborhood Services | received and filed | |
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15-0279
| 1 | 6. | | Presentation | Budget Presentation - Community Development Block Grant Fund | received and filed | |
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15-0280
| 1 | 7. | | Presentation | Budget Presentation - Transit | received and filed | |
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15-0278
| 1 | 8. | | Presentation | Budget Presentation - Economic Development | received and filed | |
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15-0220
| 1 | 9. | | Contract/Agreement | Consideration Of Contract Award For Financial And Compliance Auditing Services For The City For The Fiscal Year Ending June 30, 2015, With Up To Four (4) Additional Consecutive One-Year Optional Renewals For Fees Established At The Time Of The Initial Proposal, For A Maximum Possible Term Of Award Of Auditing Five (5) Fiscal Years Total (Purchasing Office Procurement Solicitation No. 2015-020; To Be Budgeted In Future Fiscal Year Budgets; Contract No. 2015-0060); (3/12/15 Finance 3-0) | referred | Pass |
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15-0221
| 1 | 10. | | Contract/Agreement | Consideration Of Contract Award For Financial And Compliance Auditing Services For The Conference Center At Cool Springs For The Fiscal Year Ending June 30, 2015, With Up To Four (4) Additional Consecutive One-Year Optional Renewals For Fees Established At The Time Of The Initial Proposal, For A Maximum Possible Term Of Award Of Auditing Five (5) Fiscal Years Total (Purchasing Office Procurement Solicitation No. 2015-021; To Be Budgeted In Future Fiscal Year Budgets; Contract No. 2015-0061); (03/12/15 Finance 3-0) | referred | Pass |
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15-0285
| 1 | 11. | | Contract/Agreement | Consideration Of Change Order 2 To COF Contract 2010-0045 With Infor Technologies In An Amount Of $49,850.00 For Utility Billing Software Implementation (Testing Phase). (3/12/15 Finance 3-0) | referred | Pass |
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15-0284
| 1 | 12. | | Contract/Agreement | *Consideration of a Contract with Socrata for Technology Services, COF Contract 2014-0349, in an amount of $24,989.00. | referred | Pass |
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15-0287
| 1 | 13. | | Presentation | Quarterly Report - December 2014 | received and filed | |
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15-0212
| 1 | 14. | | Contract/Agreement | Monthly Reports for March | received and filed | Pass |
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