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16-0826
| 1 | 1. | | Minutes | Consideration of Minutes:
September 13, 2016 Worksession
September 13, 2016 Board of Mayor and Aldermen | approved | Pass |
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16-0767
| 1 | 2. | | Proclamation | Proclamation of Fire Prevention Month - Smoke Alarm Replacement | acknowledged | |
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16-0813
| 1 | 3. | | Proclamation | Proclamation of Civil War Round Table Day | acknowledged | |
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16-0768
| 1 | 4. | | Proclamation | Recognition of Fort Campbell 1st Brigade, 101st Airborne Division (Bastogne Regiment) | referred | |
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16-0827
| 1 | 5. | | Contract/Agreement | Consideration of Items 8 - 18 on the Consent Agenda | approved | Pass |
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16-0688
| 1 | 6. | A IRON HORSE Rezone | Ordinance | Consideration Of Ordinance 2016-34, To Be Entitled, “An Ordinance To Rezone 19.99 Acres From Civic-Institutional (CI) District To Specific Development Residential 13.5 District And Remove The Scientific Research Zoning Overlay For The Property Located North Of Mack Hatcher Parkway And East Of Franklin Road, 145 Legends Club Lane.”(Iron Horse); (08/25/16 FMPC Recommended Disapproval 5-1 with 1 abstention; 09-13-16 WS; 09-27-16 1ST BOMA Reading 8-0; BOMA PUBLIC HEARING and 2nd Reading Deferred to November 22, 2016, 7-1; 11/22/16 2ND READING 7-1) THIRD AND FINAL READING | referred as a Public Hearing Item | Pass |
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16-0792
| 1 | 7. | ORD 2016-38 To amend the 16-17 Budget | Ordinance | Consideration Of Ordinance 2016-38, An Ordinance To Amend The FY2016-2017 Budget (Deferred from 09-08-16 Finance; 09-27-16 WS & 1st BOMA Reading 8-0, 10/25/16 2nd BOMA Reading 8-0) THIRD AND FINAL READING. | referred as a Public Hearing Item | Pass |
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16-0705
| 1 | 8. | | Contract/Agreement | Consideration of Contract 2016-0229 Contract Between the City of Franklin, Tennessee and Tennessee Fair Housing Council, Inc. for the Fair Housing Education and Outreach Program (09-13-16 WS) | approved | Pass |
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16-0761
| 1 | 9. | | Contract/Agreement | Consideration Of Amendment 1 To COF Contract No. 2016-0096, A Contract Between The City Of Franklin And Middle Tennessee State University For The Design And Fabrication Of 10 Interpretive Markers For The Carter Hill Battlefield Site, to Extend the Term of the Contract. (09-13-16 WS) | approved | Pass |
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16-0753
| 1 | 10. | Pumpkinfest | Event Permit | Consideration of Event Permit for Pumpkinfest Sponsored by the Heritage Foundation in Downtown Franklin on October 29, 2016 (09-13-16 WS). | approved | Pass |
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16-0715
| 1 | 11. | Police Dept Org chart modification | Resolution | Consideration Of Resolution 2016-53, A Resolution Of Modification To The Police Department Organization Chart (09-13-16 WS) | approved | Pass |
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16-0754
| 1 | 12. | Light the Way/Team Elliott | Event Permit | Consideration of Event Permit for Light the Way for Team Elliott at Eastern Flank Battlefield Park on October 2, 2016. (09-13-16 WS) | approved | Pass |
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16-0766
| 1 | 13. | agreement with Cintas for garment rental and facility services/ products (floor mats, soap dispensers) | Item Approved on Behalf of the Board | Acknowledge Report Of Execution Of Facilities Solutions Agreement With Cintas Loc. No. 051 For The Non-Exclusive Rental Of Certain Uniform (Garment) And Facility Services (E.G., Floor Mats And Soap Dispensers) Products (Contract No. 2016-0193) | approved | Pass |
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16-0769
| 1 | 14. | quote from Morton Salt for rock salt | Item Approved on Behalf of the Board | Acknowledge Report Of Execution Of Quote From Morton Salt, Inc. Of Chicago, Illinois In The Unit Price Amount Of $75.70 Per Ton For Supply And Delivery Of An Estimated Quantity Of 500 Tons Of Bulk De-Icing Rock Salt For The Streets Department ($38,200 Budgeted In 110-83640-43100 For Fiscal Year 2017; Contract No. 2016-0249) | approved | Pass |
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16-0770
| 1 | 15. | Westlaw online legal research subscription | Item Approved on Behalf of the Board | Acknowledge Report Of Execution For The City Of An Order Form With Thomson Reuters For Westlaw Online Legal Research Subscription (Contract No. 2016-0225) | approved | Pass |
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16-0771
| 1 | 16. | Amendment to SunTrust Commercial Card Agreement | Item Approved on Behalf of the Board | Acknowledge Report Of Execution Of Amendment (Contract No. 2016-0266) To The City’s Commercial Card Agreement With SunTrust Bank For Purchasing Card Program Services | approved | Pass |
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16-0773
| 1 | 17. | sole-source purchase of 1,000 Sensus water meter transceiver units (MXUs) | Item Approved on Behalf of the Board | Acknowledge Report Of Sole-Source Purchase From The C.I. Thornburg Co., Inc. Of Nashville, TN Of 1,000 Sensus Model 520M Water Meter Transceiver Units In The Total Amount Of $125,000 For The Water Distribution Division Of The Water Management Department ($132,000 Budgeted In The Water Fund For This Purchase) | approved | Pass |
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16-0820
| 1 | 18. | sole-source purchase of ultraviolet lamps and accessories for WRF effluent disinfection system | Item Approved on Behalf of the Board | Acknowledge report of sole-source purchase from Southern Sales Co. of Nashville, TN of the supply and delivery of a quantity of 120 ultraviolet lamps and accessories in the total amount of $63,462.60 plus freight for the effluent disinfection system at the Water Reclamation Facility, for the Water Reclamation Division of the Water Management Department | approved | Pass |
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