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14-477
| 1 | 10 | | Ordinance | PUBLIC HEARING: Consideration of Ordinance 2014-24, “an Ordinance Amending the city of Franklin Municipal Code, Appendix A - Comprehensive Fees and Penalties, chapter 16. Streets and Sidewalks, ETC. and Chapter 18. Water and Sewer. (08/27/14 CIC 3-0; 09/09/14 BOMA 8-0) Second and Final Reading | approved on second and final reading | Pass |
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14-478
| 1 | 11 | | Ordinance | PUBLIC HEARING: Consideration of Ordinance 2014-30, 1st quarter 2015 Budget Amendments. (09/11/14 Finance 4-0); 9/23/14 BOMA 8-0) SECOND AND FINAL READING | approved on second and final reading | Pass |
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14-490
| 1 | 12 | | Ordinance | Consideration of Ordinance 2014-17, An Ordinance To Zone 61.01 Acres Specific Development-Residential (SD-R 2.28) For A Portion For the Property Located at 4101 Clovercroft Road; Tap Root Hills PUD Subdivision. (07/24/14 FMPC 5-2;09/23/14 BOMA 7-1) Third and Final Reading | approved on third and final reading | Pass |
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14-382
| 2 | 13 | | Ordinance | Consideration of Ordinance 2014-32, To Be Entitled: “An Ordinance Amending The City of Franklin Municipal code, Appendix A - Comprehensive Fees and Penalties, Chapter 18 - Water & Sewers For The Purpose of Updating Water and Sanitary Sewer User Rates”. (11/11/14 BOMA 7-0) THIRD AND FINAL READING | referred as a Public Hearing Item | Pass |
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14-473
| 1 | 14 | | Ordinance | Consideration of Ordinance 2014-34, An Ordinance to Appoint Deana Hood as City Judge for the City Court of Franklin, Tennessee. (10/14/14 BOMA 6-1) SECOND AND FINAL READING | approved on first of two readings | |
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14-500
| 1 | 15 | | Contract/Agreement | Consideration of Addendum (COF Contract No. 2014-250) to the Agreement of April 12, 2011 between the City and Berry's Chapel Utility, Inc. ("BCU") for the Collection of Sewer Service Charges. | approved | Pass |
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14-483
| 1 | 16 | | Ordinance | Consideration of Ordinance 2014-16, An Ordinance To Annex A Portion Of The Ingraham Property, Consisting of 61.01 Acres, Located On The Property At 4101 Clovercroft Road (Tap Root Hills PUD Subdivision); 07/24/14 FMPC 7-0, 09/23/14 BOMA 8-0 THIRD AND FINAL READING | approved on third and final reading | Pass |
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14-485
| 1 | 17 | | Contract/Agreement | Consideration of Contract Award To Total Administrative Service Corp. (TASC) of Madison, Wisconsin In The Amount of $4.50 Per Participant Per Month ($200 Minimum Fee Per Month) For Section 125 Plan Administration Services For A Two-Year Term of Service To Be Effective January 1, 2015, with Two (2) Options To Extend The Term of Service, Each Time For Up To One (1) Additional Year, For A Maximum Possible Term of Service of Four (4) Years total, For the Human Resources Department (Purchasing Office Procurement Solicitation No. 2015-008A; Contract No. 2014-0245) (09/23/14 WS) | approved | Pass |
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14-486
| 1 | 18 | | Contract/Agreement | Considerationof Contract Award To Unum of Franklin, TN For Voluntary Employee Benefits For A Three Year Term of Service To Be Effective January 1, 2015, With Two (2) Options To Extend The Term of Service, Each Time For Up To One (1) Additional Year, For A Maximum Possible Term of Service of Five (5) Years total, For the Human Resources Department (Purchasing Office Procurement Solicitation No. 2015-008B; Contract No. 2014-0246 (09/23/14 WS) | approved | Pass |
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14-488
| 1 | 19 | | Event Permit | Consideration of Event Permit for Franklin cowboys Homecoming Parade on October 17th at 6 p.m. in Downtown Franklin (09/23/14 WS) | approved | Pass |
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14-489
| 1 | 20 | | Contract/Agreement | Consideration of Landscape Agreement with First Bank (COF Contract 2014-0233; 09/23/14 WS). | approved | Pass |
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14-444
| 1 | 21 | | Contract/Agreement | Consideration Of A Request For Water Availability Approval For 305 General NB Forrest Dr (Map 270, Group B, Parcel 14) | approved | Pass |
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14-445
| 1 | 22 | | Contract/Agreement | Consideration Of A Request For Water Availability Approval For 318 Jeb Stuart Dr (Map 270, Group B, Parcel 9.03) | approved | Pass |
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14-446
| 1 | 23 | | Contract/Agreement | Consideration Of A Request For Water Availability Approval For 338 Jeb Stuart Dr (Map 27o, Group B, Parcel 12) | approved | Pass |
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14-447
| 1 | 24 | | Contract/Agreement | Consideration Of A Request For Water Availability Approval For A Parcel On General JB Hood Dr (Map 270, Group A, Parcel 13) | approved | Pass |
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14-448
| 1 | 25 | | Contract/Agreement | Consideration Of Purchase Of Right-Of-Way And Easements For Carothers Parkway (Gap Section) From Ladd Park | approved | Pass |
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14-449
| 1 | 26 | | Contract/Agreement | Consideration Of Amendment No. 1 COF Contract No. 2014-0118 With Cannon & Cannon, Inc. For The Murfeesboro Road (Sr96) Sidewalk Project For An Amount Not To Exceed $9,600 | approved | Pass |
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14-450
| 1 | 27 | | Contract/Agreement | Consideration Of A Professional Services Agreement (COF Contract No. 2014-0209) With EG&G (A Division Of Ct Consultants, Inc) For The Preparation Of Final Plans And Specifications For The Franklin Road Corridor Improvements Project, From The Harpeth River Bridge To Harpeth Industrial Court, For An Amount Not To Exceed $136,400.00 | approved | Pass |
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14-451
| 1 | 28 | | Contract/Agreement | Consideration Of A Professional Services Agreement (COF Contract 2014-0248) With Gresham Smith And Partners For Right Of Way Plan Revisions Associated With The Franklin Road Project, From 1700 Feet South Of Moores Lane (SR 441) To Concord Road (SR 253), For A Lump Sum Fee OF $7,000 | approved | Pass |
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14-454
| 1 | 29 | | Contract/Agreement | Consideration Of Resolution 2014-70, A Resolution Declaring Certain Right-Of-Way Located Between Lot 9 And Lot 10 As Shown On The Heath Place At Franklin Section 1, Phase 2 Plat As Surplus | approved | Pass |
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14-455
| 1 | 30 | | Contract/Agreement | Consideration Of A Request For Water Availability Approval For 208 General JB Hood Dr. (Map 270, Group B, Parcel 9.0) | approved | Pass |
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14-525
| 1 | 31 | | Contract/Agreement | Acknowledge Report of approval of end user license agreement with spikes Cavell analytic Inc. of Herndon, Virginia for spend analysis services to be purchased through Insight Public Sector of Tempe, Arizona in the total amount of $14,039.72 for a twelve-month subscription for the Purchasing Office ($20,000 budgeted in 110-82510-41340 for fiscal year 2015; COF Contract No. 2014-0229. | approved | Pass |
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14-511
| 1 | 32 | | Report | Consideration of Motion To Enter Executive session For Purpose of Reviewing Various Matters of Pending Litigation | | |
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14-512
| 1 | 33 | | Report | Consideration of Matters from Executive Session | | |
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