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PUBLIC HEARING: Consideration Of Resolution 2019-114, A Resolution Approving A Development Plan For Carothers Stacked Flats PUD Subdivision, For The Property Located West Of Carothers Parkwa… 19-1147 Resolution Oct 23, 2019 Passed COF Contract No. 2019-0242, a Contract Between the City of Franklin and Tennessee Fair Housing Council for Fair Housing Education and Outreach. 19-1146 Item Approved on Behalf of the Board Oct 23, 2019 Passed Consideration Of Resolution 2019-116: A Resolution To Adopt An Envision Franklin Plan Amendment For The Properties Located On Oak Meadow Drive East Of South Royal Oaks Boulevard, Known As Ma… 19-1144 Planning Item Oct 23, 2019 Passed Consideration Of Ordinance 2019-45, An Ordinance To Rezone 1.95 Acres From Detached Residential (R-2) District To Planned (PD 3.59) District, For The Property Located West Of Carothers Parkw… 19-1143 Ordinance Oct 23, 2019 Consent Agenda COF Contract No. 2016-0186 Kronos And Talent Acquisition For Human Resources Tracking Software. 19-1142 Item Approved on Behalf of the Board Oct 22, 2019 Passed COF Contract No. 2015-0106 - Amendment 1, with Sunlife Stop Loss Renewal. 19-1141 Item Approved on Behalf of the Board Oct 22, 2019 Passed COF Contract No. 2018-0280 Agreement for Dedication of Sanitary Sewer Easement (Lockwood Glen PUD Subdivision). 19-1140 Item Approved on Behalf of the Board Oct 22, 2019 Passed Monthly Reports for November 2019 19-1137 Report Oct 22, 2019 Passed FY 2019 Comprehensive Annual Financial Report (CAFR) For Cool Springs Conference Center. (Finance 11/21/19, 4-0) 19-1136 Report Oct 22, 2019 Filed FY 2019 Comprehensive Annual Financial Report (CAFR) For City Of Franklin. (Finance 11/21/19, 4-0) 19-1135 Report Oct 22, 2019 Filed Consideration Of Procurement Award To Fortiline Waterworks Of Nashville, Tennessee In The Total Amount Of $42,120 For 3,000 Lids For Water Meter Boxes For The Water Management Department. (P… 19-1134 Contract/Agreement Oct 22, 2019 Passed COF Contract No. 2018-0281 Termination of Drainage Easement 19-1133 Item Approved on Behalf of the Board Oct 22, 2019 Passed COF Contract No. 2018-0105 Public Utility and Drainage Easement Abandonment Agreement. 19-1132 Item Approved on Behalf of the Board Oct 22, 2019 Passed COF Contract No. 2018-0222 Dedication of Sanitary Sewer Easement in Stream Valley PUD Subdivision. 19-1131 Item Approved on Behalf of the Board Oct 22, 2019 Passed *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 Av… 19-1130 Resolution Oct 21, 2019 Passed Acknowledgement of Correction for COF Contract No. 2019-0139 SE Park Design. 19-1129 Item Approved on Behalf of the Board Oct 21, 2019 Passed Consideration of Minutes from September 26, 2019. 19-1128 Minutes Oct 18, 2019 Passed Consideration of an Amendment No. 1 to the Professional Services Agreement (COF Contract No. 2018-0143) with CDM Smith, For the Water Reclamation Facility Upgrades Project Construction Servi… 19-1127 Contract/Agreement Oct 18, 2019 Passed Consideration Of Ordinance 2019-44, An Ordinance To Establish A 2-Hour Parking Time Limit On Both Sides Of 2nd Ave North From Main Street To Bridge Street In The City Of Franklin, Tennessee.… 19-1125 Ordinance Oct 18, 2019 Passed Discussion about Possible Landscaping of the Roundabout Central Island at East McEwen Drive & Oxford Glen Drive/Cool Springs Boulevard 19-1124 Presentation Oct 18, 2019 Agenda Ready Consideration of Mayor's Nomination of the following Franklin Transit Authority Appointments: Chuck Barber replacing Brian Beathard Julian Bibb replacing Dale Thomas Jill Burgin replacing Ha… 19-1123 Nominations/Appointments Oct 18, 2019 Passed Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0322) with Gresham Smith for Design and Post-Design Services for the SR-96 (Murfreesboro Road) Traffic Signal … 19-1122 Contract/Agreement Oct 17, 2019 Agenda Ready Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0321) with KCI Technologies, Inc. for the Cool Springs Area Transportation Network Study in a Lump Sum Amount … 19-1121 Contract/Agreement Oct 17, 2019 Agenda Ready Consideration of the Amendment No. 1 to The Professional Services Agreement (COF Contract No. 2013-0039) with Hazen and Sawyer For The Design of South Prong Sanitary Sewer Improvements Proje… 19-1119 Contract/Agreement Oct 17, 2019 Agenda Ready Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0318) with CDM Smith for the Final Design of Jordan Road Improvements in a Lump Sum Amount of $120,000.00 19-1118 Contract/Agreement Oct 16, 2019 Agenda Ready Consideration of a DRAFT Professional Services Agreement (COF Contract No. 2019-0317) with Alfred Benesch & Company for the Final Design of the Multi-Use Trail & Bridge at The Park at Harlin… 19-1117 Contract/Agreement Oct 16, 2019 Agenda Ready Consideration of DRAFT Amendment No. 2 to the Professional Services Agreement (COF Contract No. 2018-0062) with Alfred Benesch & Company for the Design of Intersection Improvements at the Mc… 19-1116 Contract/Agreement Oct 16, 2019 Agenda Ready Water and Sanitary Sewer Project Status Update 19-1115 Report Oct 16, 2019 Passed Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2019-0093) with Civil Constructors for the Henpeck Lane Sanitary Sewer Project For An Increase In Contract … 19-1114 Contract/Agreement Oct 16, 2019 Passed 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 Transpo… 19-1113 Contract/Agreement Oct 16, 2019 Consent Agenda *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… 19-1112 Contract/Agreement Oct 16, 2019 Passed Capital Projects Status Report for October 2019 19-1111 Report Oct 16, 2019 Passed 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 Dewate… 19-1110 Contract/Agreement Oct 16, 2019 Consent Agenda COF Contract No. 2019-0222 an Agreement with Mars Petcare in the amount of $3,000 for their Sponsorship of the City's 2019 Christmas Tree Lighting Ceremony. 19-1109 Item Approved on Behalf of the Board Oct 16, 2019 Passed 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 F… 19-1108 Resolution Oct 16, 2019 Passed *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 P… 19-1088 Resolution Oct 16, 2019 Passed COF Contract No. 2018-0015 - Amendment No. 1 to the Professional Services Agreement with Geotek Engineering Company, Inc. for the Chestnut Bend Geotechnical Investigation of Settlement Areas… 19-1106 Item Approved on Behalf of the Board Oct 15, 2019 Passed COF Contract No. 2019-0312 Professional Services Agreement with Gamble Design Collaborative for the Conceptual Design & Preliminary Property Acquisition Services for the Aspen Grove Greenway… 19-1104 Item Approved on Behalf of the Board Oct 14, 2019 Passed (4:00 - 4:30 pm) Discussion of a Development Plan revision, reducing the unit count from 43 to 35 townhome units and formalizing a cul-de-sac, on 17.52 acres, located at 1123 Murfeesboro Roa… 19-1103 Joint Workshop Item Oct 14, 2019 Agenda Ready (5:30 - 6:00 pm) Discussion of the Subdivision Regulations update. 19-1102 Joint Workshop Item Oct 14, 2019 Agenda Ready