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15-0453
| 1 | 1. | | Minutes | Consideration of Approval of Minutes from April 28, 2015: 5:00 Worksession and 7:00 Board of Mayor and Aldermen | approved as presented | Pass |
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15-0325
| 1 | 2. | | Proclamation | Proclamation of KIDS TO PARKS DAY, Saturday, May 16, 2015 | acknowledged | |
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15-0454
| 1 | 3. | | Contract/Agreement | Consideration of Items 8 through 19 on the consent agenda. | approved as presented | Pass |
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15-0317
| 1 | 4. | | Ordinance | Consideration of Ordinance 2015-04 AS AMENDED, “An Ordinance to Rezone 2.2 Acres from Estate Residential (ER) District to Detached Residential 2 (R-2) District for the Property Located at 1048 Carlisle Lane.”; (03/26/15 FMPC 8-0; 04/14/15 BOMA 1st Reading 8-0; 06/09/15 BOMA 2nd Reading and Public Hearing 7-0 AMENDED to R-2 Zoning); Third and Final Reading | referred as a Public Hearing Item | Pass |
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15-0364
| 1 | 5. | | Contract/Agreement | PUBLIC HEARING: Consideration of Ordinance 2015-07, an Ordinance to Amend the FY2015 Budget (04/28/15 BOMA 8-0) SECOND AND FINAL READING | approved on second and final reading | Pass |
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15-0283
| 1 | 6. | | Contract/Agreement | Consideration Of Contract Award To Public Risk Insurors Of Brentwood, Tennessee, In The Total Quoted Annual Premium Amount Of $1,466,076 For The Fiscal Year Beginning July 1, 2015 For Liability, Property And Workers Compensation Insurance Products And Services, For The Risk Management Division Of The Human Resources Department (Purchasing Office Procurement Solicitation No. 2015-019; To Be Budgeted In Future Fiscal Year Budgets; Contract No. 2015-0091) Deferred From 4/28/15 BOMA. | approved | Pass |
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15-0379
| 1 | 7. | | Resolution | Consideration of Resolution 2015-24 Directing the Appropriation of Funds to Hard Bargain Association for the Purpose of Reducing Development Fees Associated Completing the Planned Unit Development on Mount Hope Street in the amount of $30,000 (WS 4/28/15). | approved | Pass |
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15-0368
| 1 | 8. | | Resolution | Consideration of Resolution 2015-21 to Approve the 2015-2020 Consolidated Plan and The 2015-2016 Annual Action Plan for the CDBG funding (WS 4/28/15) | approved on the Consent Agenda | |
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15-0387
| 1 | 9. | | Contract/Agreement | Consideration of Resolution 2015-23, A Resolution Awarding the Construction Contract (COF Contract No. 2014-0303) for the Ralston Creek at Cheswicke Farms Stream Restoration Project to Viking Products, Inc. in the amount of $89,061.00 (CIC 04/23/15 4-0) | approved | Pass |
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15-0425
| 1 | 10. | | Contract/Agreement | Consideration Of A Memorandum Of Understanding Between Williamson County, The City Of Franklin, And The Community Foundation Of Middle Tennessee For Preparation And Response To Disaster Through The Williamson County Disaster Response Fund (COF Contract No. 2015-0013) (WS 4/28/15). | approved | Pass |
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15-0369
| 1 | 11. | | Contract/Agreement | Consideration Of Bid Award To Sun Life Assurance Company Of Canada, Located In Wellesley Hills, Massachusetts, In The Total Estimated Annual Amount Of $313,159.20, For Stop-Loss Insurance For Employee And Retiree Health And Pharmacy Programs Of The City For Fiscal Year 2016 With Options To Extend (Purchasing Office Procurement Solicitation No. 2015-026; City Contract No. 2015-0106)(WS 4/28/15) | approved | Pass |
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15-0370
| 1 | 12. | | Contract/Agreement | Consideration Of Bid Award To Scott Equipment Company Of Lavergne, TN In The Total Amount Of $345,600 For Supply, Delivery And Installation Of Two (2) New Pad-Mounted Pedestal Transfer Boom Systems At The City’s Solid Waste Transfer Station For The Sanitation And Environmental Services Department (Purchasing Office Procurement Solicitation No. 2015-029; $310,000 Budgeted In 130-89530-46130 For Fiscal Year 2015; Contract No. 2015-0107)(WS 4/28/15) | approved | Pass |
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15-0381
| 1 | 13. | | Contract/Agreement | Consideration of the Professional Services Agreement (COF Contract No. 2015-0075) with OHM Advisors for the Design of the Bobby Drive Water Line Improvements for an Amount Not to Exceed $55,313.00 (CIC 04/23/15 4-0) | approved | Pass |
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15-0383
| 1 | 14. | | Contract/Agreement | Consideration of the Professional Services Agreement (COF Contract No. 2015-0076) with Civil Infrastructure Associates for the Design of the James Street and Avondale Drive Water and Sanitary Sewer Improvements in the Amount Not to Exceed $83,350.00 (CIC 04/23/15 4-0) | approved | Pass |
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15-0384
| 1 | 15. | | Contract/Agreement | Consideration of the Professional Services Agreement with Gresham Smith & Partners (COF Contract No. 2015-0077) for the Design of the Old Carter’s Creek Pike Water Line Improvements in the Amount Not to Exceed $79,498.00 (CIC 04/28/15 4-0) | approved | Pass |
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15-0385
| 1 | 16. | | Contract/Agreement | Consideration of Supplement No. 1 to the Tennessee Department of Transportation Contract No. 7911 (COF Contract No. 2012-0166) for the Sanitary Sewer Relocation Required by the I-65 Widening/Goose Creek Interchange Project (CIC 04/23/15 4-0) | approved | Pass |
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15-0386
| 1 | 17. | | Contract/Agreement | Consideration of Supplement No. 1 to the Tennessee Department of Transportation Contract No. 7912 (COF Contract No. 2012-0167) for the Sanitary Sewer Relocation Easements Required by the I-65 Widening/Goose Creek Interchange Project (CIC 04/23/15 4-0) | approved | Pass |
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15-0357
| 1 | 18. | | Event Permit | Consideration of Event Permit for Made South Market and Presale event at the Park at Harlinsdale Farm on September 11 - 12, 2015 | approved on the Consent Agenda | Pass |
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15-0356
| 1 | 19. | | Event Permit | Consideration of Event Permit for Viva la Diva 5K/10K sponsored by Fifty Forward in Cool Springs on November 14, 2015 (04/28/15 WS) | approved on the Consent Agenda | Pass |
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15-0455
| 1 | 20. | | Contract/Agreement | Consideration of Motion to Move to Executive Session. | | |
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15-0456
| 1 | 21. | | Contract/Agreement | Consideration of Items from Executive Session | | |
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