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17-0301
| 1 | 1. | | Minutes | Consideration of Minutes from March 9, 2017. | approved | Pass |
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17-0284
| 1 | 2. | | Report | Budget Presentation - Franklin Transit Authority | approved | |
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17-0285
| 1 | 3. | | Report | Budget Presentation - Marriott Cool Spring Conference Center | approved | |
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17-0298
| 1 | 4. | | Resolution | Consideration of Resolution 2017-23, a Resolution to Authorize Purchase of a Replacement Dishwasher at Cool Springs Conference Center. (04/13/17 FINANCE 4-0) | referred as a Consent Item | Pass |
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17-0283
| 1 | 5. | | Report | Budget Presentation - Water Management Department | approved | |
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17-0288
| 1 | 6. | | Report | Budget Presentation - Human Resources | approved | |
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17-0289
| 1 | 7. | | Report | Budget Presentation - Information Technology | approved | |
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17-0290
| 1 | 8. | | Report | Budget Presentation - Finance | approved | |
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17-0292
| 1 | 9. | | Report | Budget Presentation - Purchasing | approved | |
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17-0291
| 1 | 10. | | Report | Budget Presentations - Revenue Management & City Court | approved | |
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17-0305
| 1 | 11. | | Report | Budget Presentation - Project & Facilities Management | approved | |
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17-0286
| 1 | 12. | | Report | Budget Presentation - Appropriations | approved | |
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17-0294
| 1 | 13. | | Report | Budget Presentations - Miscellaneous General Fund Departments - General Expenses and Interfund Transfers | approved | |
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17-0287
| 1 | 14. | | Report | Budget Presentation - Other (Development /Growth) Funds (City Facilities Tax, Road Impact Fund, Hotel Motel Tax Fund, In Lieu of Parkland Fund) | approved | |
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17-0293
| 1 | 15. | | Report | Budget Presentation - Debt Service Fund | approved | |
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17-0308
| 1 | 16. | | Resolution | *Consideration of Resolution 2017-25, an Initial Resolution authorizing the City to issue General Obligation Bonds in an amount not to exceed $28,500,000. (04/13/17 Finance 3-0) | referred | Pass |
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17-0297
| 1 | 17. | | Resolution | *Consideration of Resolution 2017- 24, a Resolution to Issue Capital Improvement Bonds in an Amount Not To Exceed $28,500,000. (04/13/17 FINANCE 3-0) | referred | Pass |
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17-0295
| 1 | 18. | general banking, lockbox processing and purchasing cards | Contract/Agreement | Consideration Of Procurement Award To Pinnacle Bank Of Nashville, Tennessee For General Banking, Lockbox Processing And Purchasing Card Services, For A Term Of Award Of One (1) Year, To Be Effective July 1, 2017, With Four (4) One-Year Options To Extend The Term Of Award Thereafter, For The Finance, Revenue Management And Purchasing Functions Of The City (Purchasing Office Procurement Solicitation No. 2017-011; Contract No. 2017-0088) (04/13/17 FINANCE 3-0) | referred | Pass |
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17-0262
| 1 | 19. | | Resolution | Consideration Of Resolution 2017-22, A Resolution Of The Board Of Mayor And Aldermen For The City Of Franklin Employees’ Pension Plan, Providing A Cost Of Living Adjustment To The Monthly Benefit For Retired Recipients, Effective July 2017. (04/13/17 FINANCE 3-0) | approved | Pass |
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17-0175
| 1 | 20. | | Report | Financial Report - 2nd Quarter FY 2017 | approved | |
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17-0300
| 1 | 21. | | Report | Monthly Reports for April 2017 | approved | |
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