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16-0282
| 1 | 1. | | Minutes | Approval of Minutes from March 8, 2016
- 5:00 p.m. Worksession
- 7:00 p.m. Board of Mayor and Aldermen | approved | Pass |
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16-0283
| 1 | 2. | | Contract/Agreement | Consideration of items 6 - 12 on the Consent agenda. | approved | |
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15-1030
| 1 | 3. | | Contract/Agreement | Consideration of Initiating the De-annexation Process for the De-annexation of Certain Areas Adjacent to Murfreesboro Road, Specifically 4113 Murfreesboro Rd. (11/24/15 WS; 3/22/16 BOMA Referred to 5/24/16; Referred from 5/24/16 BOMA 4-3; Referred from 6/13/17 BOMA 8-0 to June 12, 2018; Deferred from 6/12/2018 BOMA to 6/11/2019 BOMA). | referred as an Old Business Item | Pass |
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16-0174
| 1 | 4. | | Ordinance | Consideration of Ordinance 2016-002, an Ordinance to Amend the FY2015-2016 Budget; (02-11-16 Finance 4-0, 02-23-16 BOMA 8-0; 03-22-16 6-0) THIRD AND FINAL READING | referred | Pass |
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16-0265
| 1 | 5. | Resolution for Murfreesboro Road Sidewalk | Resolution | Consideration of Resolution 2016-0017, A Resolution to Finalize the Design Associated with the Sidewalk Construction Along Murfreesboro Road (SR-96 East) Pinkerton Park to Mack Hatcher Parkway Project. (Discussion 03-09-16 WS) | approved | Pass |
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16-0124
| 1 | 6. | | Ordinance | Consideration of Ordinance 2015-71 To Be Entitled “An Ordinance to Rezone .4578 Acres from Specific Development-Residential (SD-R 0) District to Office Residential (OR) District for the Property Located at 1102 West Main Street.” (01/28/16 FMPC 8-0; 02/09/16 BOMA 1ST READING 8-0, 03-09-16 BOMA 2nd Reading 6-0) THIRD AND FINAL READING | approved on third and final reading | Pass |
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16-0210
| 1 | 7. | | Resolution | Consideration of Resolution 2016-13, a Resolution terminating COF Contract No. 2015-0377 with Charlie Irwin Painting. (03-09-16 WS) | approved | Pass |
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16-0226
| 1 | 8. | | Resolution | Consideration of Resolution 2016-12, a Resolution to Authorize Adoption of Revised ICMA Retirement Plan & Trust Agreements (03-10-16 Budget & Finance 3-0) | approved | Pass |
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16-0025
| 1 | 9. | | Contract/Agreement | Consideration Of Procurement Award To Tyler Technologies, Inc. Of Lubbock, Texas, For An Electronic Citation System In The Total Non-Recurring Amount Of $233,594 For Hardware, Software Licensing And Services, Plus Annual Maintenance And Support Fees Of $29,500 Per Year After The First Year, For Use By The Police Department And City Court (FY2016 Budget Anticipates $253,300 To Be Financed By Means Of The City’s Current Master Lease Arrangement; Contract No. 2015-0401) (03-09-16 WS) | approved | Pass |
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16-0228
| 1 | 10. | | Contract/Agreement | Consideration of COF Contract No. 2016-0007 With Cardinal Tracking For The Police Department’s Handheld Electronic Ticket Writer And Backend Software (TickeTrak) In An Annual Amount Of $2,431.20. (03-09-16 WS) | approved | Pass |
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16-0211
| 1 | 11. | Main Street Festival | Event Permit | Consideration of Event Permit for Main Street Festival sponsored by the Heritage Foundation on April 23 - 24, 2016 in Downtown Franklin. (03-09-16 WS) . | approved | Pass |
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16-0227
| 1 | 12. | | Item Approved on Behalf of the Board | Acknowledge report of sole-source purchase from Physio-Control, Inc. of Redmond, Washington in total amount of $30,959.76 for one (1) LifePak 15 cardiac monitor / defibrillator for the Fire Department ($30,960.00 budgeted in 130-83530-42200 for fiscal year 2016; Contract No. 2016-0021) | approved | Pass |
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