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13-0305
| 1 | | Presentations-Oct | Presentation | a) Student of the Month
b) Senior Softball
c) National Business Women’s Week
d) Wounded Warriors Project
e) Breast Cancer Awareness Day
f) Domestic Violence Awareness Month | announced | |
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13-0348
| 1 | a. | Approval of minutes | Minutes | Approval of minutes (9/10/13) | approved as recommended | |
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13-0289
| 1 | b. | Budget Amendment-Depreciaton | Ordinance | Ordinance amending the FY12/13 budget for depreciation and bond expenses | approved on second reading | |
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13-0323
| 1 | c. | ROW closure-McClanahan | Ordinance | Ordinance closing a portion of Lillian Ct. | approved on first reading | |
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13-0344
| 1 | d. | Eldridge annexation | Ordinance | Ordinance annexing approximately 4.52 acres on Lantana Rd/Dunbar Rd | approved on first reading | Pass |
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13-0347
| 1 | e. | Gardens annexation | Ordinance | Ordinance annexing approximately 15.83 acres adjacent to the Gardens | tabled | |
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13-0303
| 1 | f. | HLH Disease street closing | Permit | Approval of temporary street closing of Stanley Street from Main St. to Thurman St. on October 26 | approved as recommended | |
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13-0308
| 1 | g. | CCHS Homecoming | Permit | Approval of temporary streets closings for CCHS Homecoming Parade on October 24 | approved as recommended | |
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13-0322
| 1 | h. | Snodgrass building lease | Contract | Approval of lease with DCI on Snodgrass building | approved as recommended | |
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13-0328
| 1 | i. | Frontier Agreement | Contract | Approval of Utility Facilities Relocation Contract with Citizens Telecommunications Company of Tennessee (Frontier) | deferred | |
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13-0339
| 1 | j. | VolFirst Utility Relocation | Contract | Approval of Utility Facilities Relocation Contract with Volunteer First Services, LLC | deferred | |
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13-0349
| 1 | k. | Utility Relocation - Spirit BB | Contract | Approval of Utility Facilities Relocation Contract with Spirit Broadband | deferred | |
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13-0341
| 1 | l. | EDA contract extension | Contract | Approval of contract extension with EDA on downtown improvement project | approved as recommended | |
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13-0329
| 1 | m. | Network Coordinator | Contract | Approval of Network Coordinator Grant contract in the amount of $19,420.00 | approved as recommended | |
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13-0330
| 1 | n. | High Visibility Enforcement | Contract | Approval of High Visibility Enforcement contract in the amount of $5,000 | approved as recommended | |
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13-0331
| 1 | o. | Alcohol Enforcement | Contract | Approval of Alcohol Enforcement/Alcohol Saturation/Roadside Checkpoints contract in the amount of $27,900 | approved as recommended | |
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13-0332
| 1 | p. | Young Driver Crash Reduction | Contract | Approval of Young Driver Crash Reduction Grant contract in the amount of $19,535.00 | approved as recommended | |
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13-0338
| 1 | q. | Satsuma Drive Abutment Project Closeout | Contract | Approval of Satsuma Drive Abutment Project final change order in the deduct amount of $2,957.20 | approved as recommended | |
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13-0343
| 1 | r. | Oakmont Drive Water Line Relocation | Contract | Approval of Oakmont Drive Water Line Relocation | approved as recommended | |
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13-0336
| 1 | s. | Mutual Aid - RSCC | Contract | Approval of Mutual Assistance Agreement with Roane State Community College | approved as recommended | |
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13-0327
| 1 | a. | VFW Post 5025 | Permit | VFW Post 5025 | approved as recommended | Pass |
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13-0335
| 1 | b. | VORP | Permit | VORP/Community Mediation Center, Inc. | approved as recommended | Pass |
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13-0314
| 1 | a. | Meter Readers | Bids/Purchases | Meter Reading Equipment | approved as recommended | Pass |
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13-0334
| 1 | b. | Police Cruiser-JAG grant | Bids/Purchases | Police Cruiser | approved as recommended | Pass |
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13-0337
| 1 | c. | Laptops | Bids/Purchases | Semi-Rugged Laptops for Police Vehicles | approved as recommended | Pass |
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13-0340
| 1 | d. | Fencing | Bids/Purchases | Fencing - Police Dept. | approved as recommended | Pass |
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13-0342
| 1 | e. | Northwest Connector Traffic Signals | Bids/Purchases | Northwest Connector Traffic Signals | approved as recommended | Pass |
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13-0333
| 1 | | October Marketing Report | Report | October Marketing Report | received and filed | |
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13-0345
| 1 | a. | Charter revisions | Resolution | Matters relative to proposed Charter changes | approved as amended | Pass |
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13-0313
| 2 | b. | I/I Improvements | Report | Matters relative to I/I Improvements | approved as recommended | Pass |
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13-0346
| 1 | c. | septic rates | Resolution | Matters relative to rates charged by the wastewater treatment plant | approved as recommended | Pass |
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13-0324
| 1 | d. | City-owned lots | Resolution | Matters relative to City-owned property | adopted | Pass |
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13-0316
| 1 | | City Attorney's Report | Report | City Attorney’s Report | received and filed | |
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13-0326
| 1 | | City Manager's Report | Report | City Manager's Report | approved as recommended | Pass |
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