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15-0468
| 1 | 1. | | Event Permit | Consideration of Event Permit Application for Porchfest in Westhaven on June 20, 2015 sponsored by the Westhaven Foundation (05-26-15 WS) | referred as a Consent Item | Pass |
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15-0469
| 1 | 2. | | Event Permit | Consideration of Event Permit Application for Bluegrass Along the Harpeth on July 24-25, 2015 sponsored by the Williamson County Cultural Arts Commission (05-26-15 WS) | referred as a Consent Item | |
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15-0470
| 1 | 3. | | Event Permit | Consideration of Event Permit Application for Wine Down Main Street in Downtown Franklin on November 7, 2015 Sponsored by the Boys and Girls Clubs of Middle Tennessee (05-26-15 WS). | referred as a Consent Item | |
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15-0466
| 1 | 4. | Ramesh surati license renewal | Liquor License | Consideration of Liquor License Renewal for The Corner Wine and Spirits, (Ramesh Surati, Managing Agent) 1110 Hillsboro Road, Suite 120 a, Franklin, TN 37064 (05-26-15 WS). | referred as a Consent Item | |
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15-0522
| 1 | 5. | | Resolution | Follow Up Discussion Regarding Resolution 2015-28, A Resolution Concerning Appropriation Of Funds To Franklin First United Methodist Church (COF Project 2665) (Resolution 2015-28 Approved at 04/28/15 BOMA - Option C) | acknowledged | |
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15-0457
| 1 | 6. | | Contract/Agreement | Consideration Of Contract Award To Omega Mapping Services Of Woodbury, Georgia In The Total Lump-Sum Amount Of $32,697 For Historic Cemeteries Ground Penetrating Radar And Mapping Services For The Parks Department (Purchasing Office Procurement Solicitation No. 2015-030; $33,333.00 Project Budget; Would Be A Fiscal Year 2016 Expenditure; Contract No. 2015-0116) (05-26-15 WS). | referred as a Consent Item | |
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15-0459
| 1 | 7. | | Contract/Agreement | Consideration Of Bid Award To Communications Group, Inc., D/B/A Commtech Of Nashville, Tennessee In The Total Amount Of $77,802 For A Quantity Of Three (3) New And Unused Federal Signal Brand Outdoor Warning Sirens And Related Equipment, And The Same Number Of New And Unused Steel Poles, For The Fire Department (Purchasing Office Procurement Solicitation No. 2015-025; $105,000 Budgeted In 130-89530-42200 For Fiscal Year 2015; Would Be A Fiscal Year 2016 Expenditure; Contract No. 2015-0123) (05-26-15 WS) | referred as a Consent Item | |
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15-0460
| 1 | 8. | | Contract/Agreement | Consideration Of Expansion Of The Automatic Aid Agreement With The City Of Brentwood Fire Department (COF Contract No. 2015-0110) (05-26-15 WS). | referred as a Consent Item | |
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15-0492
| 1 | 9. | | Contract/Agreement | Consideration of Change Order to Kronos Agreement (COF Contract 2013-0127) approved November 26, 2013 in an amount of $975.00 for the setup of the voluntary products interface with Unum. (05-26-15 WS) | referred as a Consent Item | |
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15-0493
| 1 | 10. | | Contract/Agreement | Consideration of Change Order to Kronos Agreement approved November 26, 2013 (COF 2013-0127) in the amount of $11,760 for a total of 2 HR Administrator licenses and 30 Manager licenses. (05-26-15 WS) | referred as a Consent Item | |
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