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19-0980
| 1 | 1. | | Minutes | Consideration of Minutes from August 22, 2019. | approved | Pass |
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19-0969
| 1 | 2. | | Contract/Agreement | Consideration to Deny Water and Sewer Availability For 2352 Henpeck Lane (Map 105, Parcel 02600). (9/26/19 CIC 4-0) | referred as a Consent Item | Pass |
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19-0970
| 1 | 3. | | Contract/Agreement | Consideration To Deny A Request For Water And Sewer Availability For 120 Gilbert Drive (Map 106I, Parcel 10500) (CIC 09/26/19 4-0 to defer to 10/24/19; 10/24/19, 4-0; 11/21/19, 3-0). | deferred | Pass |
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19-0971
| 1 | 4. | | Contract/Agreement | Consideration for Approval of Water and Sewer Availability for 112 Lee Circle (Map 106, Parcel 15500) (9/26/19 CIC 4-0). | referred as a Consent Item | Pass |
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19-0973
| 1 | 5. | | Contract/Agreement | *Consideration of a Resolution 2019-106, A Resolution Authorizing the City of Franklin to Provide Sanitary Sewer Services to 2369 Henpeck Lane (Map 105, Parcel 03100), Contingent Upon All Conditions Presented Herein. (9/26/19 CIC 4-0; 10/8/19 WS; 10/8/19 BOMA 8-0) | referred | Pass |
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19-0931
| 1 | 6. | | Contract/Agreement | Consideration of Amendment No. 1 to the Professional Services Agreement (COF Contract No. 2014-0044) with Hazen and Sawyer for the Final Design of Spencer Creek at Franklin Road Sanitary Sewer Improvements Project for an Increased Cost of $37,590.00 (9/26/19 CIC 4-0). | referred as a Consent Item | Pass |
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19-0930
| 1 | 7. | | Contract/Agreement | Consideration of Addendum No. 1 to the Professional Services Agreement (COF Contract No. 2019-0139) for an Inclusive Playground and Domestic Water System at Southeast Municipal Complex with Barge Design Solutions, Inc. for an Amount Not to Exceed $209,500.00. (9/26/19 CIC 4-0) | referred as a Consent Item | Pass |
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19-0901
| 1 | 8. | | Contract/Agreement | Consideration of a DRAFT Utility Relocation Agreement (COF Contract No. 2019-0272) with Middle Tennessee Electric Membership Corporation for the Franklin Road Corridor Improvements (Streetscape) Project, Harpeth River Bridge to Harpeth Industrial Court/Hooper Lane. | approved | Pass |
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19-0924
| 1 | 9. | | Contract/Agreement | Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0280) with CT Consultants, Inc. for the Preparation of Preliminary Plans and Concept Renderings for the Church Street Improvements Project, from Columbia Avenue to 1st Avenue South/Harpeth River, in an Amount Not-to-Exceed $42,500.00. | approved | Pass |
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19-0929
| 1 | 10. | | Contract/Agreement | Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0286) with Civil Infrastructure Associates, LLC for Surveying Services for the Church Street Improvements Project, in the amount of $85,760, from Columbia Avenue to 1st Avenue South/Harpeth River. | approved | Pass |
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19-0939
| 1 | 11. | | Contract/Agreement | Consideration of Amendment No. 5 to the Professional Services Agreement (COF Contract No. 2014-0209) with CT Consultants, Inc. for the Preparation of Final Plans and Specifications for the Franklin Road Corridor (Streetscape) Improvements Project, from the Harpeth River Bridge to Harpeth Industrial Court, at a Cost INCREASE Not-to-Exceed $52,000.00. | approved | Pass |
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19-0940
| 1 | 12. | | Contract/Agreement | Consideration of a DRAFT Utility Relocation Agreement (COF Contract No. 2019-0229) with Atmos Energy Corporation for the Franklin Road Corridor Improvements (Streetscape) Project, Harpeth River Bridge to Harpeth Industrial Court/Hooper Lane. | approved | Pass |
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19-0977
| 1 | 13. | | Contract/Agreement | Consideration of a DRAFT Resolution 2019-104, A Resolution Authorizing the City Administrator and City Attorney to Finalize Right-of-Way and Easement Acquisition for Tracts 13, 25, 28 and 29, for the Franklin Road Improvements Project, in the total amount of $285,302. | approved | Pass |
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19-0978
| 1 | 14. | | Resolution | Consideration of DRAFT Resolution 2019-103 to Award the Construction Contract (COF Contract No. 2019-0262) for the Westhaven Boulevard Traffic Signal Project (COF Project No. 2019-003) to Sessions Paving Company in the Amount of $591,322.75. | approved | Pass |
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19-0850
| 1 | 15. | | Report | Capital Projects Status Report for September 2019 | acknowledged | |
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19-0966
| 1 | 16. | | Report | Water and Sanitary Sewer Project Status | acknowledged | |
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