01. Call to Order
Toview approved minutes of this meeting, click here
02. Citizen Comments
WORKSESSION DISCUSSION ITEMS
03. Consideration Of Event Permit Application From Heritage Foundation For Franklin Brewfest To Be Held In Downtown Franklin On March 17, 2012.
David Rahinsky, Police Chief
04. Consideration Of Event Permit Request From the Pediatric Brain Tumor Foundation For Ride For Kids Event To Be Held At Jim Warren Park On May 20, 2012.
Lisa Clayton, Parks Director
05.* Consideration Of Agreement With Pictometry International (US GSA# is 35F-080IN, COF Contract 2011-0191) In the Total Amount of $70,977.60 To Acquire LIDAR (Light Detection And Ranging) Data ($75,000 Budgeted in 110.82510.41350 for Fiscal Year 2012)
Fred Banner, MIT Director
Carl Alexander, GIS Manager
06.* Consideration Of Bid Award To Chevrolet Of Murfreesboro In The Total Amount Of $30,754.00 For One (1) Four-Door Sport Utility Vehicle For The Fire Department (Purchasing Office Procurement Solicitation No. 2012-016; $30,800 Budgeted In 110-89520-42200 For Fiscal Year 2012).
Rocky Garzarek, Fire Chief
07.* Consideration Of Resolution 2012-10, A Resolution Authorizing The City Administrator To Execute Any Grant Agreements For The Hazard Mitigation Grant Programs.
Chris Bridgewater, Interim Director
Building and Neighborhood Services
08. Discussion of the Building and Streets Standards Board of Appeals.
Ald. Ann Petersen
09. Consideration Of Proposed Ordinance 2011-37, To Be Entitled: “An Ordinance To Amend TITLE 14-202 Of The Franklin Municipal Code Relative To The Applications, Permits, Inspections And Fees For Inspection And Reinspections For The Planning Review Process. “ (12/11/11 FMPC 8-0)
Ald. Ann Petersen, FMPC Representative
10. Consideration Of Proposed Ordinance 2011-06, An Ordinance To Amend Section 15-405 Of The Franklin Municipal Code Relative To U-Turns (12-13-11 WS)
David Rahinsky, Police Chief
11. Consideration Of Bid Award To CMI Equipment Sales, Inc. Of Nashville, TN In The Total Amount Of $26,250.00 For A Minimum Of One (1) Tractor-Trailer Truckload Of 500 New Ameri-Kart Bosskart Wheeled (Rollout) Refuse Containers, At A Price Per Container Of $52.50 Each, For The Collection Division Of The Solid Waste Department (Purchasing Office Procurement Solicitation No. 2012-015; $60,000 Budgeted In 124-83290-46110 For Fiscal Year 2012).
Becky Caldwell, Solid Waste Director
12. Discussion regarding McEwen Interchange Tree Planting Project
Lisa Clayton, Parks Director
Catherine Powers
Director of Planning & Sustainability
Adjourn
Respectfully Submitted,
Eric S. Stuckey
City Administrator
To Request Accommodations Due To Disabilities, Please Contact Human Resources At (615) 791-3277.