Legislation
Actions from Executive Session Motion to move into Executive Session Consideration of items 5 - 11 on the Consent Agenda Consideration of Approval of Minutes: March 13, 2018 5:00 p.m. Work Session March 13, 2018 7:00 p.m. Board of Mayor and Aldermen *Consideration of Resolution 2018-34, A Resolution Authorizing The City Of Franklin To Assign Capacity Fees To Five Parcels That Will Benefit From An Unplanned Capital Improvement To The Cit… Consideration of Minutes from February 13, 2018, Beer Board. Consideration of Appointment of Rae Boyd Sanchez to the Housing Commission as Member-at-Large. Proclamation of Children's Mental Health Awareness Day Consideration of Resolution 2018-16, A Resolution To Change the Human Resources Organization Chart. (03/08/18 Finance 4-0) Consideration of Approval of Minutes from February 8, 2018 Consideration of Ordinance 2018-05, An Ordinance Granting a natural gas Franchise Agreement with Atmos Energy Corporation (COF Contract No. 2018-0032). (03/08/18 Finance 4-0; 04/10/18 1st BO… Consider Application Of The Heritage Foundation Of Williamson County D/B/A The Main Street Festival, 1st Avenue To 5th Avenue, Main Street, McCreary’s, 414 E Main Street, Tazikis’, 428 Main … Consideration Of Resolution 2018-22, A Resolution of Application For Valet Parking Services From The Shalom Foundation For An Event On April 21, 2018, In Downtown Franklin at Biscuit Love Fr… Consideration of Resolution 2018-18, A Resolution to Revise the Organizational Chart within the Law Department. (04/12/18 Finance 4-0) Consideration of a Professional Services Agreement (COF Contract No. 2018-0019) with Boozer & Company, P.C. for Real Estate Appraisal. Services for the SR-96 West Multi-Use Trail - Phases 1 … Consideration of Amendment No. 2 to the Professional Services Agreement (COF Contract No. 2015-0096) with Civil & Environmental Consultants, Inc. for the Jordan Branch/Spencer Creek Restorat… Consideration of a Professional Services Agreement (COF Contract No. 2018-0020) with R. Rhett Turner, MAI, SR/WA for Real Estate Appraisal Review Services for the SR-96 West Multi-Use Trail … Consideration of Amendment No. 3 to the Professional Services Agreement (COF Contract No. 2014-0209) with CT Consultants, Inc. (formerly EG&G, Inc.) for the Preparation of Final Plans and Sp… Consideration of Resolution No. 2018-27, “A Resolution to Fund and Authorize Staff to Proceed with the Design, ROW Acquisition and Construction Phase for the West Main Street Bridge Modifica… Consideration of Resolution 2018-13, A Resolution Authorizing Condemnation for the Acquisition of Property for the Holiday Court Pump Station Improvements Project. (02/22/2018 CIC 3-0) Professional Services Agreement with Boozer & Company (COF Contract No. 2018-0024) for the Appraisal Services for Holiday Court Pump Station Improvements Project in an Amount Not-to-Exceed $… Budget Presentation - Water Management Department Professional Services Agreement (COF 2016-0348) with Barge Waggoner Sumner & Cannon, Inc for the Kroger - Columbia Avenue Traffic Access Study. Professional Services Agreement (COF 2016-0336) with EMC Structural Engineering P.C. for the 3rd Ave North Trail / Greenway Project for an amount not to exceed $3,750 . Budget Presentation - Purchasing Agreement for Dedication of Easement (COF Contract 2016-0051) with Vincent P Conrad and Stacey A Conrad and COF 2016-0052 with Carbine & Assoc LLC. Budget Presentation - Planning & Sustainability Budget Presentation - Building & Neighborhood Services & Community Development Block Grant Fund (CDBG) Budget Presentation - Engineering and Traffic Operations Center (TOC) Budget Presentation - Stormwater Department Sole-source purchase from BAR Environmental Supply of Nashville, TN in the estimated total amount of $42,373 for one (1) new comminutor core for stock for contingency use by the Water Reclam… Sole-source purchase from Wavetronix of Provo, Utah of traffic signal vehicle detection equipment for stock in the total amount of $44,660.50 for the Street Department ($45,000 budgeted in 1… Sole-source purchase from Wavetronix of Provo, Utah of traffic signal vehicle detection equipment for four (4) intersections of Cool Springs Boulevard in the total amount of $63,430 for the … *Consideration of Resolution No. 2017-49, a resolution approving and authorizing the Mayor to execute a Pinnacle Bank Governmental Certificate, and authorizing the City Administrator to exec… Consideration of Professional Services Agreement CDM Smith (COF Contract No. 2018-0023) for the Reclaimed Water System Model and Masterplan Update in an Amount Not-to-Exceed $195,500.00 Financial Report - 2nd Quarter FY 2018 Monthly Reports for March 2018 Report of execution of contract with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for the IT Department… Acknowledge report of execution of contract with Microsoft for Microsoft Premier Support Services in the amount of $65,880 for the IT Department ($65,000 budgeted in 110-82560-41350 for fisc… Participating Agency Endorsement and Authorization with National Purchasing Partners Government Division (NPPGov) cooperative purchasing arrangement (Contract No. 2017-0348)Watch Franklin legislation
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