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15-0498
| 1 | 1. | | Minutes | Consideration of Approval of Minutes from May 12, 2015: 5:00 Worksession and 7:00 Board of Mayor and Aldermen | approved | |
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15-0508
| 1 | 2. | | Contract/Agreement | Consideration of Items 10 through 17 on the consent agenda. | approved | |
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15-0332
| 1 | 3. | | Ordinance | PUBLIC HEARING: Consideration of Ordinance 2014-50 “An Ordinance To Amend Title 23 of the City of Franklin Municipal Code To Change Ordinance Trigger Thresholds, Remove Buffers on Channels That Serve 25 Acres of Tributary Area, Revise Definitions, Clarify Requirements and to Correct Grammatical and Typographical Errors”; (04/28/15 BOMA 8-0) SECOND AND FINAL READING | approved on second and final reading | |
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14-545
| 1 | 4. | | Ordinance | Consideration of Ordinance 2014-28 Amending Table 3-2 of the Zoning Ordinance: Permitted Uses and Chapter 8 Definitions, to Allow Short-Term Vacation Rentals in Various Zoning Districts (10/23/14 FMPC 7-0: 4-14-15 BOMA 1st Reading 8-0; 5-26-15 BOMA 2ND Reading 7-0); THIRD AND FINAL READING | referred | |
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15-0352
| 1 | 5. | | Ordinance | Consideration of Ordinance 2015-06 An Ordinance to Create Title 13, Chapter 2 of the Franklin Municipal Code Establishing Regulations for Short Term Vacation Rentals. (Continued from 4/14/15 WS & BOMA, 4/28/15 1st Reading - BOMA 8-0; 2nd Reading Deferred 05-26-15) SECOND AND FINAL READING | referred | |
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15-0236
| 1 | 6. | | Ordinance | Consideration of Ordinance 2015-02, An Ordinance To Amend Title 12, Chapter 10 Of The Franklin Municipal Code Amending The International Residential Code, 2012 Edition, Requiring Fire Sprinklers In Some Townhomes (03/24/15 BOMA 6-0) SECOND AND FINAL READING | read into the record | |
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15-0339
| 1 | 7. | | Ordinance | PUBLIC HEARING: Consideration of Ordinance 2015-15, An Ordinance To Amend The Fiscal Year 2014-2015 Budget; (05/14/15 Finance 3-0, 05/26/15 BOMA 1st Reading 7-0) SECOND AND FINAL READING. | referred as a Public Hearing Item | |
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15-0473
| 1 | 8. | | Ordinance | Consideration of Ordinance 2015-13, An Ordinance of the City of Franklin, TN, Adopting a Budget for the Fiscal Year 2015-2016, and Providing an Effective Date; (05/14/15 Finance 3-0, 05/26/15 BOMA 1st Reading 7-0; 06/09/15 2ND Reading and Public Hearing) THIRD AND FINAL READING | referred | |
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15-0472
| 1 | 9. | | Ordinance | Consideration of Ordinance 2015-14, An Ordinance of the City of Franklin, TN, Establishing the Municipal Property Tax Levy for the Fiscal Year 2015-2016, and Providing an Effective Date; (05/14/15 Finance 3-0, 05/26/15 BOMA 1st Reading 7-0, 06/09/15 2nd Reading and Public Hearing 7-0). THIRD AND FINAL READING | referred | Pass |
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15-0446
| 1 | 10. | | Resolution | Consideration of Resolution 2015-17, A Resolution Awarding The Construction Contract (COF Contract No 2014-0272) To Layne Inliner In The Amount Of $1,411,950.00 For The Annual On-Call Sanitary Sewer And Manhole Rehabilitation Project (05/12/15 WS) | approved | Pass |
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15-0447
| 1 | 11. | | Resolution | Consideration of Resolution 2015-18, A Resolution Awarding the Construction Contract (COF Contract No 2014-0273) to First Response in the Amount of $459,310.00 for the Annual On-Call Sanitary Sewer Cleaning and Inspection Project (05/12/15 WS) | approved | Pass |
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15-0360
| 1 | 12. | | Contract/Agreement | Consideration of a Professional Services Agreement (COF 2015-0086) with Civil Infrastructure Associates in the amount of $102,930 for the Harpeth River Walk (Bicentennial Park to Eastern Flank Battlefield) Preliminary Engineering Project (4/23/15 CIC 4-0, 05/12/15 WS) | approved | Pass |
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15-0439
| 1 | 13. | | Contract/Agreement | Consideration Of A Professional Services Agreement (COF 2015-0096) With Civil & Environmental Consultants, Inc For The Jordan Branch/Spencer Creek Restoration Project For An Amount Not To Exceed $106,945. (05/12/15 WS) | approved | Pass |
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15-0440
| 1 | 14. | | Contract/Agreement | Consideration of a Professional Services Agreement (COF 2015-0087) with Barge Waggoner Sumner & Cannon, Inc. in the amount of $48,750 for the Parkview Drainage Improvements Study Project. (05/12/15 WS) | approved | Pass |
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15-0443
| 1 | 15. | | Contract/Agreement | Consideration Of Bid Award To WW Masonry Restoration And Waterproofing Of Nashville, Tennessee In The Total Lump-Sum Amount Of $44,363.00 To Re-Coat Exterior Of Ash Drive Water Storage Tank For The Water Management Department (Purchasing Office Procurement Solicitation No. 2015-031; $95,000 Budgeted For All Expenditures, Including This Project, To Be Allocated To 421-82599-52109 For Fiscal Year 2015; Contract No. 2015-0114) (05/12/15 WS) | approved | Pass |
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15-0445
| 1 | 16. | | Contract/Agreement | Consideration of Reassignment Of Contract 2013-0137 With Energy Source Partners To TA Solar Project Co 12, LLC Regarding The Approved 1 Megawatt Solar Array (05/12/15 WS). | approved | Pass |
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15-0474
| 1 | 17. | | Item Approved on Behalf of the Board | Acknowledgement Of Professional Services Agreement (COF Contract 2015-0108) With Ferrell Madden LLC In An Amount Of $5,000 For The Purpose Of Conducting A Form-Based Code Public Presentation And Workshop.
| approved | Pass |
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