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19-0812
| 1 | 1. | | Presentation | Presentation Status Report From COL Derek K. Thomson, 1st Brigade of the 101st Airborne Division (Air Assault) of Fort Campbell, upon the Units' Return from Baghdad, Iraq. | acknowledged | |
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19-1158
| 1 | 2. | Christmas Parade 2019 | Event Permit | Consideration of Event Permit for Christmas Parade sponsored by the Kiwanis Club of Franklin on December 7, 2019 in Downtown Franklin. (WS 11/12/19) | referred as a Consent Item | |
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19-1152
| 1 | 3. | | Presentation | Presentation on an Employee Medical Clinic. | acknowledged | |
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19-1096
| 1 | 4. | Zoning Ordinance 2019-37 | Ordinance | Consideration Of Ordinance 2019-37, As Amended, An Ordinance To Adopt A New Zoning Ordinance And Map Of The City Of Franklin, Tennessee. (FMPC 10/24/19, 9-0; WS 11/12/19; BOMA 1st Reading 11/12/19, 8-0 AS AMENDED; 2nd Reading 11/26/19, 8-0 AS AMENDED) THIRD AND FINAL READING | acknowledged | |
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19-1094
| 1 | 5. | | Resolution | Consideration of Resolution 2019-110, A Resolution to Initiate an Application for a Revision to the McKays Mill PUD Development Plan on behalf of Ali Hemyari/Nashville K-9. (WS 11/12/19) | referred | |
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19-1088
| 1 | 6. | resolution authorizing the use of the competitive sealed proposal procurement method | Resolution | *Consideration Of Resolution No. 2019-97, A Resolution Authorizing The Use Of The Competitive Sealed Proposal Procurement Method For Choosing Suppliers And Service Providers For (1) Police Promotional Process Assessment Services (Purchasing Office Procurement Solicitation No. 2020-011), (2) Liability, Property And Workers’ Compensation Insurance Products And Services (Solicitation No. 2020-013), And (3) Near-Site Clinic Healthcare Services (Solicitation No. 2020-016), All For The Human Resources Department. | acknowledged | |
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19-1112
| 1 | 7. | Procurement Award for Flexible Spending Account Administrative Services | Contract/Agreement | *Consideration Of Procurement Award To P&A Administrative Services, Inc. Of Buffalo, New York In The Total Fee Of $3.20 Per Participating Employee Per Month For Healthcare And Dependent Care Flexible Spending Account Administrative Services For A Term Of Award For The Human Resources Department. (Purchasing Office Procurement Solicitation No. 2020-009; Contract No. 2019-0315) | acknowledged | |
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19-1108
| 1 | 8. | resolution authorizing contract negotiations for professional design and consulting services for parks projects | Resolution | Consideration of Resolution No. 2019-112, A Resolution to Authorize Staff To Enter Into Contract Negotiations With Selected Consulting Firms For Professional Design And Consulting Services For Parks Projects For The Parks Department. (Purchasing Office Procurement Solicitation No. 2020-008) (WS 11/12/19) | referred as a Consent Item | |
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19-0992
| 1 | 9. | Contract 2019-0295 Parkland Impact Fee Oakbrook PUD | Contract/Agreement | *Consideration of COF Contract No. 2019-0295 Parkland Impact Fee (Payment of Fee Only) Agreement for Oakbrook PUD between the City of Franklin and Thompson Thrift Development, Inc. in the amount of $383,056.00. | acknowledged | |
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19-1149
| 1 | 10. | Contract 2019-0311 CBDO funds for CHP | Contract/Agreement | *Consideration of Contract 2019-0311 with Community Housing Partnership for the Receipt of Community Development Block Grant Funds from the City of Franklin as Reimbursement for Costs Associated with Construction of Single-Family Homes that Benefit Low to Moderate Income Residents. | acknowledged | |
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19-1130
| 1 | 11. | | Resolution | *Consideration of Resolution 2019-113 A Resolution Authorizing the City Administrator and City Attorney to Finalize the Acquisition of Property Located at 109 Battle Avenue and 111 Battle Avenue for the 100 Block Battle Avenue Drainage Improvements. | acknowledged | |
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19-1113
| 1 | 12. | Procurement Award for Access Security Components for Traffic Signals and ITS | Contract/Agreement | Consideration Of Procurement Award To 360 Network Solutions Of Marietta, Georgia, In The Total Amount Of $38,391.93 For Access Security Components For Traffic Signals And Intelligent Transportation System For The Traffic Operations Division Of The Engineering Department (Purchasing Office Procurement Solicitation No. 2020-014; $50,000 Budgeted In 110-89530-41610 For Fiscal Year 2020; Contract No. 2019-0316) (WS 11/12/19) | referred as a Consent Item | |
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19-0865
| 1 | 13. | RES in support of 911 Surcharge | Resolution | Consideration of Resolution 2019-120, A Resolution In Support Of A 911 Surcharge Rate Restoration And Requesting Support Of The Tennessee General Assembly. (WS 11/12/19) | referred as a Consent Item | |
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19-1041
| 1 | 14. | Resolution 2019-58 PD extra duty | Resolution | Consideration of Resolution 2019-58, A Resolution To Increase The Hourly Rate For Extra-Duty Police Officers And To Authorize Use Of Patrol Cars For Extra-Duty Work When Requested Or For Special Events. (WS 11/12/19) | referred as a Consent Item | |
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19-1026
| 1 | 15. | Tennessee 1033 LESO Program | Contract/Agreement | Consideration of Tennessee 1033 Law Enforcement Support Office (LESO) Program That Provides New, Unissued And Surplus Equipment And Materials To Participants At No Charge (COF Contract No. 2019-0308) (WS 11/12/19) . | referred as a Consent Item | |
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19-0828
| 1 | 16. | Resolution No. 2019-127 to award the term contract for sewer main rehabilitation services | Contract/Agreement | Consideration Of Resolution No. 2019-127, A Resolution To Award The Term Contract For The Sewer Main Rehabilitation For Areas Of The City Of Franklin Sewer Collection System To American Infrastructure Technologies Corporation In The Total Estimated Annual Amount Of $384,475 For The Specified Estimated Annual Quantities For A Term Of Award Of One (1) Year, With Up To Four (4) One-Year Options To Extend, For The Wastewater-General Division Of The Water Management Department (Purchasing Office Procurement Solicitation No. 2020-001; $450,000.00 Budgeted In 431-89320-52219 For Fiscal Year 2020; Contract No. 2018-0214) (WS 11/12/19) | referred as a Consent Item | |
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19-0829
| 1 | 17. | Resolution No. 2019-128 to award the term contract for sewer lateral rehabilitation services | Contract/Agreement | Consideration Of Resolution No. 2019-128, A Resolution To Award The Term Contract For The Sewer Lateral Rehabilitation For Areas Of The City Of Franklin Sewer Collection System To BLD Services, LLC In The Total Estimated Annual Amount Of $452,500 For The Specified Estimated Annual Quantities For A Term Of Award Of One (1) Year, With Up To Four (4) One-Year Options To Extend, For The Wastewater-General Division Of The Water Management Department (Purchasing Office Procurement Solicitation No. 2020-002; $100,000.00 Budgeted In 431-89320-52219 For Fiscal Year 2020; Contract No. 2018-0226) (WS 11/12/19) | referred as a Consent Item | |
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19-1110
| 1 | 18. | Procurement Award for Supply and Delivery of Sludge Polymer for Wastewater Sludge Dewatering | Contract/Agreement | Consideration Of Procurement Award To Polydyne, Inc. Of Riceboro, Georgia In The Total Amount Of $1.260 Per Pound Of Bid Chemical Product And The Estimated Amount Of $11.97 Per Ton Of Dewatered Sludge For Supply And Delivery Of Sludge Polymer For Wastewater Sludge Dewatering For A Term Of Award For The Water Reclamation Division Of The Water Management Department. (Purchasing Office Procurement Solicitation No. 2020-007; Contract No. 2019-0314) (WS 11/12/19) | referred as a Consent Item | |
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19-0894
| 1 | 19. | Discussion of Fluoride Addition to Potable Water | Presentation | Discussion Of Fluoride Addition To Potable Water For Distribution To The City Of Franklin Service Area. | referred | |
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