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Resolutions
To view or request copies of City Resolutions, please complete a Records Request Form and submit it to the City Recorder’s office located inside the Spring Hill City Hall at 199 Town Center Parkway, Spring Hill, TN 37174.
In most cases, records requests will be completed within 72 hours and there is a charge of $ .15 per page for black and white copies and $ .25 per page for color copies. For more information on records requests, please contact the City Recorder’s office at (931) 486-2252 ext. 206, (888) 774-8988 ext. 206, or (888) 774-9088 ext. 206.
You can also view our online collection of resolutions dating back to 1973 in the dropdown lists below:
2026 Resolutions
- Resolution 26-01, approve blanket purchase orders for public works construction crew for FY 25-26
- Resolution 26-02. approve emergency expenditures for asphalt for the Buckner Ln June Lk Blvd Intersection
- Resolution 26-03, modify Fire Department Authorized Strength Position Description
- Resolution 26-04, authorizing the mayor to execute an agreement with GV
- Resolution 26-05, authorizing the mayor to execute agreement with Spring Hill Holdings
- Resolution 26-06, amendment 1 to TDEC Contract 83865
- Resolution 26-07, authorize purchase of 8060 Station Hill Drive from John Maher Builders
- Resolution 26-08, adopting a Budget Policy
- Resolution 26-09, blanket PO for capital improvements for Utilities Division temp HQ
- Resolution 26-10, to authorize disposal of Public Works Equipment on GovDeals
- Resolution 26-11, to reclassify an authorized position in Finance FY25-26
- Resolution 26-12, authorize evaluation of Aerator 2B Gearbox at the Water Reclamation Facility
- Resolution 26-13, adopt a revised Schedule of Authorized Positions for FY 2025-2026 WTP
- Resolution 26-14 A, Reimbursement Agreement, City of Columbia WWT
- Resolution 26-14 B, coordinating Interlocal Agreement with City of Columbia
- Resolution 26-15, license agreement Fischer Park athletic fields, Spring Hill Sports Association
- Resolution 26-16, to authorize the transfer of Ownership of police K-9, Faith, to handler, Officer Walker
- Resolution 26-17, authorize the transfer of city police vehicles to the fire department
- Resolution 26-18, authorize purchase of parts, materials, etc. for rehabillitation of the Cleburne Road Lift Station
- Resolution 26-19, affirm status of Capital Projects approved by Resolution 18-75
- Resolution 26-20, authorizing blanket PO for fire hydrants and parts with Hayes Pipe
- Resolution 26-21 Fischer Park Tennis Courts-signed
- Resolution 26-21, to authorize award of contract for tennis court resurfacing at Fischer Park
- Resolution 26-22, purchase vehicles and equipment for PWCC through Sourcewll, Sole Source and State Contract
- Resolution 26-23, to classify Battle Creek Way as a collector road
- Resolution 26-24, authorizing additional funding for Strategic Planning Services
- Resolution 26-25, to adopt a Public Works Civil Construction Standard Operating Policies and Procedures for CIP and Public Works Projects
- Resolution 26-26, authorizing the city to negotiate Master Services Agreements for Water Engineering Services
- Resolution 26-27, accepting the dedication of the Battle Creek School Land and Battle Creek Way Road from Maury County, TN
- Resolution 26-28, to dedicate and rename the bridge located on Battle Creek Way to Simmons Family Bridge
- Resolution 26-29, authorizing mayor to execute a Master Services Agreement with Thomas and Hutton Engineering Co
- Resolution 26-30, to award the bid for Progressive Cavity Pump for the Water Reclamation Centrifuge
- Resolution 26-31, to authorize purchase of police vehicles and equipment
- Resolution 26-32, renewal of contract for Annual Plumbing Services
- Resolution 26-33, approve renewal of contract for Annual Electrical Services
- Resolution 26-34, approve renewal of contract for Annual Roofing Services, Don Kennedy
- Resolution 26-35, approve renewal of contract for Annual HVAC Services
- Resolution 26-36, purchase of additional on-call phones for Utilities
- Resolution 26-37, to amend Resolution 24-226, task order Thomas Hutton Sewer Lift Station, I-65 Interchange Interceptor Project
- Resolution 26-38, approve projects NSP for Fall 2026
- Resolution 26-40, amend Resolution 25-165, increase PO, TDEC
- Resolution 26-41, adopting a Fund Balance Policy
- Resolution 26-42, true-up of Fund Balance re Parkland commitment Hurt Road
- Resolution 26-44, PSA for Pay Plan Update to BTA
- Resolution 26-45, recognizing National FFA Week at Battle Creek High School
- Resolution 26-46, recognizing The Well, 20th Anniversary
- Resolution 26-48, acceptance offer of . . . ROW . . Barton Hills Phase 1A
- Resolution 26-49, award bid for purchase of an Auto Crane Titan Service Vehicle
- Resolution 26-50, to award construction contract for Pickets Ridget Sewer Lift Station
- Resolution 26-51, MSA with SSR, signed
- Resolution 26-52, to appoint member to the Parks and Recreation Commission-Lapenta
- Resolution 26-53, calling upon the Williamson County Commission rescind Resolution 2-26-20
- Resolution 26-54, adopting Legislative Agenda for the 2026 Legislative Session of the TN General Assembly
- Resolution 26-55, CCTV Inspection services, TO3, IandI
2025 Resolutions
- Resolution 25-01, Certificate of Compliance, WIGS, Macs, Circle K 4703976
- Resolution 25-02, approve expense of sludge disposal for WWTP with Waste Management
- Resolution 25-03, Amendment No. 2 STV Inc. PSA, NEPA Studies Jim Warren Bridge over I-65
- Resolution 25-04, Neighborhood Sidewalk Project Plan, FY 2025 Fall NSP
- Resolution 25-05, Sweeping Corporation of America Contract renewal
- Resolution 25-06, renewal of contract for annual roofing services with Don Kennedy Roofing
- Resolution 25-07, renew contract annaul asphalt paving with Rogers Group, Inc.
- Resolution 25-08, purchase pickup truck for Stormwater Inspector through state contract
- Resolution 25-09, purchase 4 sludge hauling trailers for WWTP through Sourcewell
- Resolution 25-10, authorize purchase of five flow meters for the collections division through sole source
- Resolution 25-11, authorize repairs, installation and payment of Harvest Point Lift Station
- Resolution 25-12, authorize sole source purchase of Badger Water Meter Reading tablets for Utilities
- Resolution 25-13, ratify Res 24-286, annexing ANX 1620-2024 and ANX 1621-2024, east of I-65 and POS
- Resolution 25-14, honor Vigle Leon Stanford
- Resolution 25-15, appoint two members to IDB, Wilhelm, Mayer
- Resolution 25-16, appoint three members to Parks and Recreation, Severs, Shell, Hidley
- Resolution 25-17, authorize purchase of compact track loader and attachemtns for Stormwater, Sourcewell
- Resolution 25-18, authorize disposal of city police vehicles on Gov Deals
- Resolution 25-19, approve purchase of utility van for IT Dept.
- Resolution 25-20, approve contract with Motorola for BDA System for new PD HQ
- Resolution 25-21, authorize emergency repair costs of City Hall Water Tank
- Resolution 25-22, approve contract for Annual Concrete Flatwork
- Resolution 25-23, adopt interim permitting requirements for On-Site Rock Crushing Activities
- Resolution 25-24, joint Development Agreement GV Spring Hills for Industrial Park
- Resolution 25-25, grant contract with TDEC 2022-8554
- Resolution 25-26, License Agreement to install and operate License Plate Recognition Cameras
- Resolution 25-27, approve contract with Cutting Edge Lawn and Landscapes for services at new PD HQ
- Resolution 25-28, to approve purchase of ice machines for new PD HQ
- Resolution 25-29, to approve purchase of televisions for new PD HQ
- Resolution 25-30, authorizing settlement Old School Vapor
- Resolution 25-31, approve contract for Annual HVAC Services
- Resolution 25-32, approve contract for Annual Plumbing Services
- Resolution 25-33, authorize project close out, retainage release, change order I and I Sewer Project, Pipeworks
- Resolution 25-34, purchase Toyota Tundra for Utility Administration Division through State Contract
- Resolution 25-35, to authorize the purchase of a vehicle for Utility Admin Dept through state contract
- Resolution 25-37. amendment 1 Kimley Horn CEI Services for Fischer Park Improvement Project
- Resolution 25-38, approve change orders 1 and 2 for Fischer Park Improvements
- Resolution 25-39, rescinding Mayors Letter of 01-24-25 regarding election commission matter
- Resolution 25-40 A, Cost Sharing Agreement with MVUD
- Resolution 25-41, Hold Harmless Agreement with Embrey Multi Family Project
- Resolution 25-42, adoption of Social Media Policy
- Resolution 25-43, authorizing acceptance of . . .The Cove Ph 1
- Resolution 25-44, authorizing acceptance of . . .The Cove Ph 2, Sec 1
- Resolution 25-45, authorizing acceptance of . . .The Cove Ph 2, Sec 2
- Resolution 25-46, authorizing acceptance of . . .The Cove Ph 2, Sec 3
- Resolution 25-47, authorizing acceptance of . . .Wades Grove, Ph 15A
- Resolution 25-48, authorizing acceptance of . . .Wades Grove, Ph 15B
- Resolution 25-49, authorizing acceptance of . . .Wades Grove, Ph 16
- Resolution 25-50, authorizing acceptance of . . .Wades Grove, Ph 17A
- Resolution 25-51, authorizing acceptance of . . .Wades Grove, Ph 17B
- Resolution 25-52, authorizing acceptance of . . .Wades Grove, Ph 18 A, B
- Resolution 25-53, to approve purchase of IT Network Equipment for PD HQ from CDW-G
- Resolution 25-54, to approve contract for Annual Electrical Services
- Resolution 25-55, to accept the donation of a park bench from GFWC
- Resolution 25-56, a resolution of the Spring Hill Board of Mayor and Aldermen opposing TN House Bill 0895
- Resolution 25-57, authorizing the city to apply for SRF loan program for drinking water and clean water
- Resolution 25-58, authorizing staff prepare contingency plans for water and sewer moratorium
- Resolution 25-59, to approve reduction of Performance Bond and est Maintenance Bond for Kedron Square Ph. 1B
- Resolution 25-60, adopt the Emergency Operations EOP Hosted in BOLD Planning Software, managed by Williamson County Emergency Management
- Resolution 25-61, adopt revised schedule of Authorized Positions for FY 25-26
- Resolution 25-62, PEP Property Conservation Matching Grant Program
- Resolution 25-63, approve funding for inerim roadway improvements at Commonwealth Dr, Port Royal Rd and Countess Ln
- Resolution 25-64, approve change order no 1 for the SHPD HQ Landscaping
- Resolution 25-65, to approve Change Order no. 5 from Jones Brothers Contractor, LLC for the Buckner Lane North Segment Widening Project
- Resolution 25-66, adopting a Records Retention Policy
- Resolution 25-67, addressing tenure adjustments for staff
- Resolution 25-68, authorizing purchase of property for a water supply reservoir
- Resolution 25-69, to authorize pre-payment of Promissory Note
- Resolution 25-70, to approve blanket PO for Electric Service for PD HQ
- Resolution 25-71, to approve purchase of a Firearms Training Simulator for SHPD HQ
- Resolution 25-72, to authorize advertisement of RFP for Fire Dept Uniforms
- Resolution 25-73, to authorize roof repairs to Rippavilla Amphitheater
- Resolution 25-74, to approve projects to be submitted for the GNRC MPO 2050 Regional Transportation Plan
- Resolution 25-75, approve task order with Thomas and Hutton CEI services, utility relocations for Buckner Ln South segment widening project
- Resolution 25-76, approve funding Req 1 for Land Acquitision, Buckner Ln Port Royal Rd intersection improvements project
- Resolution 25-77, approve amendment no 12 for Kimley Horn, Buckner Ln South Segment Widening Project
- Resolution 25-78, appointing members to the IDB and correcting term of previously appointed member
- Resolution 25-79, authorize acceptance of Offer of Dedication . . Brandon Woods, Phase 4
- Resolution 25-80, support for issuance of Certificate of Compliance for Ambulatory Surgery Center in Spring Hill
- Resolution 25-81, approve PSA with HR Green Bellagio Villas Drainage Remediation
- Resolution 25-82, approve additional funding for NSP approved projects
- Resolution 25-83, award contract for Hurt Road Fencing Project
- Resolution 25-84, authorize mayor execute termination and release with Central Square Technologies
- Resolution 25-85, authorize change of vacant part time position job title
- Resolution 25-86, authorize sale of surplus property for the Police Department
- Resolution 25-87, honor Alderman Kevin Gavigan
- Resolution 25-88, honor Alderman Jason Cox
- Resolution 25-89, request TDOT, GNRC prioritize widening of Interstate 65, exits 59 to 46
- Resolution 25-90, requesting dedicatiion of traffic signal at Battle Creek Way and Mahlon Moore Road
- Resolution 25-91, requesting MCBOE grant 75 foot ROW along Mahlon Moore and Battle Creek Way
- Resolution 25-92, establishing a partnership in funding roadway improvements for Mahlon Moore and Battle Creek Way
- Resolution 25-95, appoint alderman to fill vacant seat in Ward 2, Scott Wernert
- Resolution 25-96, to appoint a vice mayor, Trent Linville
- Resolution 25-97, to appoint BOMA member to Planning Commission
- Resolution 25-98, authorizing acceptance of Offer of Dedication for Arbor Valley Water Storage Tank
- Resolution 25-99, Certificate of Compliance Wine Sales in Grocery Store, Publix 2036
- Resolution 25-100, approve renewal of contract for guardrail installation services
- Resolution 25-101, authorize grant submission for Traffic Message Boards and Protection Barriers
- Resolution 25-102, authorize contract for Task Order, Thomas and Hutton, Stormwater Engineering Services
- Resolution 25-103, authorize RFQ for consulting and design services new library concept design
- Resolution 25-104, approve use of Fire Station 2 for Non Profit Meetings and Charity Use, Firefighters Local 4628
- Resolution 25-105, approve the implementation of a review policy for adopted Capital Improvement Project Plans
- Resolution 25-106, amendment no. 4, STP funds, contract for US 31 widening TDOT
- Resolution 25-107, to approve concept designs for Community Services Annex Property
- Resolution 25-108, authorize city attorney to negotiate purchase of land for a fire station
- Resolution 25-109, enter into contract Mastec Civil for Construction Buckner Lane South Widening Project
- Resolution 25-110, honoring Jim Hagaman, mayor
- Resolution 25-111, honoring Will Pomeroy, Alderman, Vice Mayor
- Resolution 25-112, recognizing the Town of Thompsons Station for contribution to widening of Highway 31
- Resolution 25-113, to approve to call the maintenance bond for Kedron Square Phase 1B
- Resolution 25-114, approve contract with Waste Management for City Recycling and Sanitation Services
- Resolution 25-115, rescind Res. 25-81 and approve RFQ for engineering services Belligio Villas Drainage Remediation
- Resolution 25-116, authorize award of contract to install fire protection system upgrade at City Hall
- Resolution 25-117, recognizing May as Historic Preservation Month
- Resolution 25-118, accepting the donation of artifacts by Spring Hill Holdings, LLC
- Resolution 25-119, approve legal services for AFFF Product Liability Litigation
- Resolution 25-120, adopting and Artificial Intelligence AI Policy
- Resolution 25-121, STV Inc. for consultant services, NEPA Jim Warren Rd Bridge over I 65 Improvements
- Resolution 25-122, authorize purchase of replacement Police Vehicles and Equipment
- Resolution 25-123, to supplement request from the Corradino Group for Professional Services for Spring Hill Towne Crossing
- Resolution 25-124, award contract to install Fire Sprinkler System Upgrade at City Hall
- Resolution 25-125, authorize sale of surplus property for the Utility Department
- Resolution 25-126, approve Amendment no. 1 with Kimley Horn for Peter Jenkins Greenway Connector Project.
- Resolution 25-127, approve Amendment No. 2 Lose Design Public Works Facility at CSA Site
- Resolution 25-128, authorizing expenditure of budgeted funds to Waste Management for Sludge Disposal at WWTP
- Resolution 25-129, to acknowledge the Certified Tax Rate
- Resolution 25-130, to authorize the sole source purchase of Denora Concrete Weir Blocks for the WWTP Filters
- Resolution 25-131, approve Special Events Permit for The Arbors at Autumn Ridge, July 4 parade
- Resolution 25-133, consider final report concerning City Administrator Candidates, intervies and process
- Resolution 25-134, to accept the Audit Report for the City of Spring Hill FY 2023-2024
- Resolution 25-135, award contract to CLA for audit FY 2024-2025
- Resolution 25-136, recognizing the Spring Hill Middle School Generals Girls Softball Team
- Resolution 25-137, Neighborhood Sidewalk Program Plan Fall FY 2025
- Resolution 25-139, authorizing engagement agreement with Dickinson Wright PLLC
- Resolution 25-140, to authorize PSA with Safebuilt for On Call Plan Reveiw Services
- Resolution 25-141, to approve MOU with CSCC for Fire Dept. EMT Program
- Resolution 25-142, authorize funding of the Spring Hill Welcome Center through Spring Hill Chamber of Commerce using Tourism Funds
- Resolution 25-143, adopt revised schedule of authorized positions for FY 2025-2026
- Resolution 25-144, contract amendment VC3 Co-Managed IT Services
- Resolution 25-145, authorizing Communications Director to Trademark Register the official logo of the City of Spring HIll
- Resolution 25-146, approve additional funding for approved projects for the NSP for FY 2025 Fall
- Resolution 25-147, approve contract with Jarrett Builders for Stormwater Capital Improvement Projects
- Resolution 25-148, authorize purchas of a police motorcycle for the Traffic Unit
- Resolution 25-149, to amend the Management and Operation Agreement for Rippavilla with BOFT
- Resolution 25-150, directing the City Attorney to enter into contract negotiations with City Administrator, J. Carter Napier
- Resolution 25-151, approve extension with Williamson County for EMS Coverage
- Resolution 25-152, modify Fire Department Authorized Strength for FY 2026
- Resolution 25-153, to amend Resolution 24-229 and retain vehicle FD
- Resolution 25-154, authorizing acceptance of Offer of Dedication . . Harvest Point Phase 13, Section B and C
- Resolution 25-155, authorize the purchase of a Tractor and Top Dresser for the Parks Division through Sourcewell Contract
- Resolution 25-156, to authorize the purchase of a Spring Hill Voyager Trailblazer Camera System for the Stormwater Division
- Resolution 25-157, authorize purchase of a Petersen Knucklboom for the Sanitation Division through Sourcewell Contract
- Resolution 25-158, authorize streets repaving under the annual contracts for FY 2026
- Resolution 25-159, to authorize the purchase structural firefighting PPE
- Resolution 25-160, amendment A, Joint contract with Williamson County for housing computer servers
- Resolution 25-161, to authorize approve of Fire Department Uniform Contract
- Resolution 25-162, authorizing Mayor to sign an employment agreement with Carter Napier
- Resolution 25-163, to authorize mayor to sign MOU with Kings Hammer Soccer
- Resolution 25-164, funding agreement with SSVM Mitchum SUB LLC and KCTN LLC
- Resolution 25-165, to approve blanket purchase orders for FY 2025-2026
- Resolution 25-166, to authorize Water and Sewer Task Order Agreements with Thomas and Hutton
- Resolution 25-167, authorize purchase of vehicles and equipment for Public Works
- Resolution 25-168, authorize street striping under the annual contracts for FY 2026
- Resolution 25-169, ADA, 35th Anniversary
- Resolution 25-170, purchase motorola radios and external hardware for PD
- Resolution 25-171, renewal of contract for cationic polymer for sludge dewatering at WRP
- Resolution 25-172, pruchase two rear load garbage trucks, sanitation, through HGACBuy
- Resolution 25-173, purchase SCBA Compressor and Fill System for FS4
- Resolution 25-174, appoint 2 members to the LBOT, Jett and Luttman
- Resolution 25-175, temporary extension of PSA with Thomas and Hutton until RFQ can be completed
- Resolution 25-176, to authorize the purchase of vehicles and equipment for the water dept. through Sourcewell and State Contract
- Resolution 25-177, approve joint agreement between City, Hollingshead Materials, SRM, for land swap
- Resolution 25-178, approve amendment No. 1 to the contract for Jim Warren Road bridge over I-65 with TDOT
- Resolution 25-179, to adopt revised schedule of Authorized Positions for FY 25-26
- Resolution 25-180, (ANX 1762-2025) to annex World Wide Stages 18.6 acres
- Resolution 25-181, authorize emergency repairs to Fire Dept Ladder Truck 63
- Resolution 25-182, authorize Finance Director to pay annual amount due to BOFT for Rippavilla Managment and Operations Agreement
- Resolution 25-183, authorizing mayor to execute Consent Order and Assessment issued by TDEC Case no. WPC2025-0093
- Resolution 25-184, close Fischer Park for the 2025 Campin in the Park Community Event
- Resolution 25-185, Special Event Permit for John Maher Whole Hog Festival
- Resolution 25-186, Special Event Permit for The Grey Ghost Runs
- Resolution 25-187, authorize grant application, PEP Safety Grant
- Resolution 25-188, authorize disposal of city vehicles and forfeited vehicles awarded to the PD
- Resolution 25-189, authorize donation of found property to Spring Hill High School Skills USA
- Resolution 25-190, to purchase Motorola M500 car cameras and external hardward of the Police Department
- Resolution 25-191, to authorize the purchase of police vehicles and equipment
- Resolution 25-192, amend Resolution 25-122, vendor change on equipment install of purchased vehicles
- Resolution 25-193, to implement a moratorium on sewer connections as ordered by the commission of TDEC Case No. WPC25-0093
- Resolution 25-194, approve blanket purchase orders for essential vendors of the Public Works Dept. FY 2025-26
- Resolution 25-195, to accept offer . . ROW . . Arbors at Autumn Ridge, Phase 15
- Resolution 25-196, to accept offer . . ROW . . Brandon Woods, Phase 7
- Resolution 25-197, to accept offer . . ROW . . Brandon Woods, Phase 5
- Resolution 25-198, acceptance of June Lake Water Tank
- Resolution 25-199, to authorize the purchase of vehicle for the Engineering Dept. through state contract
- Resolution 25-200, to authorize the purchase of vehicle for the Planning Dept. through state contract
- Resolution 25-201, authorise purchase of vehicle for the Codes Department, State Contract
- Resolution 25-202, to adopt a revised schedule of Authorized Positions for Fiscal Year 2025-2026
- Resolution 25-203, award contract to Kerr Brothers and Associates for Road Striping for city streets
- Resolution 25-204, authorizing PSA for Utility Public Engagement
- Resolution 25-205, honoring the Battle Creek High School Boys Soccer Team
- Resolution 25-206, to authorize a donation to the Battle of Franklin Trust to support purchas of historic property
- Resolution 25-207, authorize emergency repairs to traffic signal on Duplex at Port Royal
- Resolution 25-208, to accept TN Highway Safety Office Grant for PD
- Resolution 25-209, adopt a revised Schedule of Authorized Positions for Fiscal Year 2025-2026 DS
- Resolution 25-210, amending the Neighborhood Traffic Calming Program NTCP
- Resolution 25-211, approving amendment to Waste Management Contract and Tipper Release of Liability
- Resolution 25-212, authorizing the disposal of surplus furniture through GovDeals-Finance
- Resolution 25-213, to adopt a revised Schedule of Authorized Positions for Fiscal Year 2025-2026
- Resolution 25-214, to approve the purchase of Gear Extractor and Dryer for Fire Station 4
- Resolution 25-215, to approve the purchase of Furniture for Fire Station 4
- Resolution 25-216, to accept aTN Highway Safety Office Grant to the PD
- Resolution 25-217, to accept ICAC Sub Grant from Metro Nashville to SHPD
- Resolution 25-218, to authorize the purchase uf UV Lamps for the Disinfection Process at the Water Reclamation Facility
- Resolution 25-219, to adopt a revised Schedule of Authorized Positions for fiscal year 2025-2026, PD
- Resolution 25-220, to approve to call the Performance Bond for Kedron Square Kedron Road Improvements
- Resolution 25-221, to approve to call the Performance Bond for Keddron Square School Street
- Resolution 25-222, authorize purchase of Grader Blade Attachment for Skid Steer for Streets and Highways through Sourcewell
- Resolution 25-223, to adobt a revised Schedule of Authorized Positions for Fiscal Year 2025-2026
- Resolution 25-224, to authorize the mayor to execute a PSA with OHM Advisors
- Resolution 25-225, authorizing the Mayor to execute documents related to the Purdue Saclker Opioid Settlement
- Resolution 25-226, authorizing staff to initiate the selection process for Development Review Software
- Resolution 25-227, authorizing mayor to execute Data Use Agreement with INRIX for Traffic Signal Analytics Access
- Resolution 25-228, authorize street striping under annual contracts for FY 2026
- Resolution 25-229, authorize purchase of VFD Frequency drives for the carrousel system at the water reclamation facility
- Resolution 25-230, authorizing mayor to sign letter to TDOT in suppport of signalization improvments I 840
- Resolution 25-231, authorize purchase of flow monitors at Water Reclamation Plant
- Resolution 25-232, authorizing the funding of Spring Hill Chamber of Commerce 250th July 4th Celebration
- Resolution 25-233, authorizing payment of annual dues to the Spring Hill Chamber of Commerce for FY 2025-2026
- Resolution 25-234, approve road closure request from MasTec Civil for Buckner Ln South Segment Widening Project
- Resolution 25-235, approve Task Order No. 28298.0075 with Thomas and Hutton for WTP Chlorine Disinfection System Improvements
- Resolution 25-236, to select Thomas and Hutton for the Water Supply Reservoir and Park Project
- Resolution 25-237, selection of Carollo Engineers for Advanced Purification Pilot Project design, construction . . PSA
- Resolution 25-238, temporarily suspending the acceptance and processing of development applications
- Resolution 25-239, approve funding request no 2 for land acquisition purchases for tracts of the Buckner Lane Port Royal intersection
- Resolution 25-240, authorizing acceptance of offer of Dedication . . ROW . . Williams Park, Ph. 1
- Resolution 25-241, authorize the city attorney to enter into condemnation proceedings for right of way acquisition
- Resolution 25-242, award contract to Proshot Concrete Improvements for Stormwater Pipe Lining
- Resolution 25-243, approve release of retainage for PD Headquarters construction project to Hensel Phelps
- Resolution 25-244, authorizing expenditure for Microsoft Office 365 G1 Subscription
- Resolution 25-245, approve purchase of Dorm Lockers for Fire Station 4
- Resolution 25-246, to approve a contract with WBA Architects for new library conceptual design, environmental and Geotech studies
- Resolution 25-247, requesting Maury County Commission dedicate Battle Creek Way 88 acres for long term maintenance
- Resolution 25-248, honoring Summit High School Girls Volleyball Team
- Resolution 25-249, recognizing contributions of Wrap Around Closet and designating November as Adoption Awareness Month
- Resolution 25-250, to enter into an agreement withDavis House and Kids Place for services rendered in Child Abuse Investigations
- Resolution 25-252, to approve the use of city contracts to complete Buckner Lane at June Lake Blvd intersection improvements
- Resolution 25-253, revised Schedule of Authorized Positions for FY 2025-2026 WTP
- Resolution 25-254, to rescind Resolution 25-220, to call Performanc Bond, Kedron Square Kedron Road Improvements
- Resolution 25-255, to authorize a contract for Municipal Street Sweeping Services
- Resolution 25-258, authorizing staff, RFQ for Community Engagement Consultant Services
- Resolution 25-259, temporarily suspend the acceptance and processing of development applications
- Resolution 25-260, to accept offer . . ROW . . Copper Ridge Ph 6
- Resolution 25-261, to accept offer . . ROW . . Copper Ridge Ph 8
- Resolution 25-262, to accept offer . . ROW . . . Summer Meadows Ph 1 and 2
- Resolution 25-263, to adopt a revised Schedule of Authorized Positions in the Public Works Department for FY 2026
- Resolution 25-264, to award bid for Fleet Refueling to Tri-Star Energy LLC
- Resolution 25-265, amend Resolution 25-224, correcting the General Ledger Code
- Resolution 25-266, authorizing staff to pursue land lease . . . decentralized sewer systems
- Resolution 25-267, to approve lease agreement for temp reloc water and sewer divisions, former PDHQ
- Resolution 25-268, amending Resolution 25-259, temporarily suspending the acceptance and processing of development applications
- Resolution 25-269, designating a schedule for the City of Spring Hill Public Meetings for 2026
- Resolution 25-270, purchase replacement FRP Weirs and Scum Baffles for Clarifier no. 2 at Water Reclamation Facility
- Resolution 25-271, authorizing an expenditure for additional Microsoft Office 265 G1 Subscription
- Resolution 25-272, to award bid for WWTP Demo and Grading
- Resolution 25-273, a vacate a 10-foot portion of drainage easment Cherry Grove, 2975 Stewart Campbell Pointe
- Resolution 25-274, requesting a third Williamson Health ambulance to be based in Spring Hill
- Resolution 25-275, authorizing the disposal of Public Works vehicles and equipment on GovDeals
- Resolution 25-276, establishing Employee Service Appreciation Award for eligible employees 2025
- Resolution 25-277, authorize RFP for Picketts Ridge Sewer Lift Station Improvement Project
- Resolution 25-278, authorize the creation of Decentralized Treatment System 1
- Resolution 25-279, authorize the creation of Decentralized Treatment System 2
- Resolution 25-280, authorize the creation of Decentralized Treatment System 3
- Resolution 25-281, authorize the creation of Reclamation Plant Assessment and Corrective Action Plan
- Resolution 25-282, authorize the creation of Reclamation Plant and Advanced Purification Facilities Plan
- Resolution 25-283, to amend Resolution 25-236 for the Reservoir Project
- Resolution 25-284, to amend Resolution 24-253 to increase project budget water and waste water infrastructure, I and I
- Resolution 25-285, to amend Resolution 25-267, authorize lease agreement for temp location of Water and Sewer Division Staff to former PDHQ
- Resolution 25-286, accept Arbitrage Compliance Report and payment of IRS Tax Liability
- Resolution 25-287, authorize purchase of firefighting turnout gear
- Resolution 25-288, authorize a grant application for fire prevention equipment
- Resolution 25-289, acceptance . . ROW Public Improvements . . Dartford Townhomes
- Resolution 25-290, acceptance . . ROW, Public Improvements Dartford Phase 2
- Resolution 25-291, adopt a revised Schedule of Authorized Positions for FY 25-26, Drug Task Force
- Resolution 25-292, adopt revised Schedule of Authorized Positions for FY 25-26, Construction Crew
- Resolution 25-293, adopt a revised Schedule of Authorized Positions for FY 25-26, Traffic Calming
- Resolution 25-294, adopting FY 2026-2027 Budget Calendar
- Resolution 25-295, to amend Res 22-242, extend Buckner Ln Partners Dev Agreement
- Resolution 25-296, fee proposal with Corradino Group PSA, Battle Creek Way Survey and Design
- Resolution 25-297, award bid for pre purchase items for Water Reclamation Centrifuge
- Resolution 25-300, submit draft to TDEC. consent order, wastewater systems during sewer moratoria
- Resolution 25-301, submital Utilities Capital Projects to TN SRF Programs
2024 Resolutions
- Resolution 24-01, approves emergency road repairs to rose hill lane
- Resolution 24-02, amends the table of fees in the spring hill municipal code title 5, chapter 1, section 5-104
- Resolution 24-03, authorize the mayor to execute an amendment with OHGM advisors for GF fund GIS services
- Resolution 24-04, approve A_E Contract with Kimley Horn for Peter Jenkins Greenway Connector TAP Grant
- Resolution 24-05, authorize mayor sign letter for early contract termination with Cintas Corporation
- Resolution 24-06, authorize purchase of John Deere Tractor for Steets Dept through Sourcewell
- Resolution 24-07, authorize purchase of 2024 Ford F 550 Pickup Truck for Streets Dept through Sourcewell
- Resolution 24-08, amending Resolution 23-142, to authorize the purchase of a vehicle for public works admin enginner through state contract
- Resolution 24-09, to authorize purchase of two Exmark Lazer mowers for the Parks and Rec Department through Sourcewell
- Resolution 24-10, approve renewal of Annual Asphalt paving contract with Rogers Group, Inc,
- Resolution 24-11, approve fee proposal with the Corradino Group for PS for improvements to Jim Warren west of I-65 Bridge
- Resolution 24-12, to authorize the mayor to sign a Stormwater Project Task Order Contract with Thomas and Hutton
- Resolution 24-15, to receive an access easement Lot 3 of Resubdivison plat for Home Depot USA
- Resolution 24-16, to authorize extension of construction hours for Hensel Phelps for SHPD Headquarters
- Resolution 24-17, to accept a TN Highway Safety Office Grant to the Police Department
- Resolution 24-18, authorize purchase of Motorola Radios and external hardware for the Police Department
- Resolution 24-19, to approve fee in lieu from LGI Homes for contstruction of the frontage of sidewalk on Jim Warren Road
- Resolution 24-20, to authorize rate schedule for legal services of the City Attorney
- Resolution 24-21, approve issuance of Certificate of Compliance, WIGS, Twice Daily 6665
- Resolution 24-22, approve issuance of Certificate of Compliance, WIGS, Twice Daily 8879
- Resolution 24-23, to authorize the sale of surplus equipment in the fire department
- Resolution 24-24, to approve funding request 2 for Land Acquisition purchases for tracts of the Buckner Ln Widening Project, South Segment
- Resolution 24-25, to authorize rental aeration equipment during repairs to the aerator 1B at the WWTP
- Resolution 24-26, appointing members to the IDB
- Resolution 24-27, to establish a Development Review Assistance Services Policy Statement for the City of Spring Hill
- Resolution 24-28, authorize mayor sign PSA with WSP USA Inc for On-Call Planning Services
- Resolution 24-29, authorize mayor sign PSA with OHM Advisors for On-Call Planning Services
- Resolution 24-30, authorize mayor to sign PSA with Corradino Group for On-Call Planning Services
- Resolution 24-31, authorize mayor sign a PSA with Thomas_Hutton for On-Call Environmental Engineering Services
- Resolution 24-32, authorize mayor sign a PSA with OHM Advisors for On-Call Environmental Engineering Services
- Resolution 24-33, authorize mayor sign a PSA with John McAdams for On-Call Environmental Engineering Services
- Resolution 24-34, authorize mayor to sign PSA with Smith Seckman Reid for On-Call Engineering Services
- Resolution 24-35, authorize mayor sign PSA with HR Green for On-Call Engineering Services
- Resolution 24-37, authorize feasability study for Public Safety Bridge Retirement System under TCRS
- Resolution 24-38, to amend joint development agreement between Spring Hill development holdings llc and City of SH for SH Town Crossing Plans
- Resolution 24-40, to reject WCGP as recommended by coordinating committee as well as proposed Interlocal Agreement
- Resolution 24-41, designating a SH representative to the Williamson County Comprehensive Growth Plan Coordinating Committee
- Resolution 24-42, to authroize the purchase of an Exmark mower for the Streets Department
- Resolution 24-43, to authorize acceptance of offer of dedicaton of road right-of-way for Villas at Port Royal Phase 1
- Resolution 24-44, to authorize acceptance of offer of dedication of road right-of-way for Villas at Port Royal Phase 2
- Resolution 24-45, to authorize acceptance of offer of dedication of road right-of way for Harvest Point Phase 10A
- Resolution 24-46, to authorize acceptance of offer of dedication of road right-of way for Harvest Point Phase 13A
- Resolution 24-47, to establish a Fire Department Fee Schedule
- Resolution 24-48, to authorize the purchase of real estate for recreational use
- Resolution 24-50, to approve a Professional Services Agreement with Corradino Group
- Resolution 24-51, to approve an interlocal agreement between the city of spring hill and williamson county schools for school zone lights
- Resolution 24-53, to receive an access easement for the Port Royal Road Multi-Tenant Site
- Resolution 24-54, to approve recommendation of projects for the neighborhood sidewalk program plan for FY24
- Resolution 24-55, to accept conveyance of Jim Warren Road and Crafton Road Right-of Wyas from Maury County, TN
- Resolution 24-56, approve ph2 task order with Neel Schaffer for the traffic signal at Cleburne Road Beechcroft Rd Intersection
- Resolution 24-57, to authorize the purchase of a paving machine and attachments for streets department
- Resolution 24-58, to authorize the purchase of a paver trailer for the Streets Department
- Resolution 24-59, to authorize approval of fire dept uniform contract
- Resolution 24-60, to appoint member to the Parks and Recreation Commission of the City of Spring Hill
- Resolution 24-61, appointing members to the IDB of the city of Spring Hill
- Resolution 24-62, authorize acceptance of offer of dedication, Harvest Point, Sec A
- Resolution 24-63, authorize acceptance of offer of dedication, Harvest Point, Sec B
- Resolution 24-64, authorize acceptance of offer of dedication, Harvest Point, Sec C
- Resolution 24-65, approve for spring hill sports association
- Resolution 24-69, Grant fund for the Construction of a Replacemnt Bridge
- Resolution 24-70, to execute contract agreement for Data Analytic Platform, Placer.ai
- Resolution 24-72, authorization to hire- development services
- Resolution 24-73, authorized orion planning and design group for development services
- Resolution 24-74, approved order for installation of the june lake water stroage tank logo
- Resolution 24-75, authorization to sign a supplemental cost proposal
- Resolution 24-76, authorization to execute sanitary sewer maintenance
- Resolution 24-77, auhtorization of street striping under annual contracts for FY 2024
- Resolution 24-78, approve amendment NO.3 to commit surface transportationprogram (STP) funds
- Resolution 24-79, approve funding request for land acquisition purchases for tracts of the port royal road improvemnts project
- Resolution 24-80, annexation and Plan of Services 21.87 acres Williamson Co. ANX 1405-2023
- Resolution 24-81, adopt a revised schedule of a authorized posiitons FY23-24
- Resolution 24-82, amend Fire Department Fee Schedule
- Resolution 24-83, request unclaimed balance of accounts remitted to State Treasurer under Unclaimed Property Act
- Resolution 24-85, approve acceptance of fee in lieu from Great White Express Car Wash for construction of Roadway of Striping on Belshire
- Resolution 24-86, approve a memorandum of understanding between the City of Spring Hill and June Lake Owners Association
- Resolution 24-87, approving the issuance by public finance authority not to exceed 23k in revenue bond anticipation to finance costs
- Resolution 24-88, approving a special event permit for The Well Outreach for July 4 fun run and bicycle parade
- Resolution 24-89, approving fund request for land acquisition purchases for tracts for Buckner Lane Sidewalk improvements
- Resolution 24-90, approving renewal of contract for guardrail installation services
- Resolution 24-91, approving the purchase of two pick up trucks for the fire department
- Resolution 24-92, approving drainage easement acquisitions be obtained for the Augusta Trace stromwater capital improvement project
- Resolution 24-93, authorizing Mayor to execute task order for design mod and bidding svs to WWTP proposed headworks and equalization basin
- Resolution 24-94, authorizing Mayor to execute a task order ext with Thomas and Hutton for the water and sewer capacity study
- Resolution 24-95, to receive a 60-foot water transmission line easement from property located across the brandon woods partnership property
- Resolution 24-96, awarding contract to ATA, PLLC to perform the audit of the City of Spring Hill Financial Records for FY23, 24,25
- Resolution 24-99, amending the fee schedule as adopted by Res 24-02 to include plan review update
- Resolution 24-103, of the city of spring hill, tn to designate property located at 511 maury hill as historically significant
- Resolution 24-104, of the City of spring hill, tn to designate property known as doctors shoppe gorham wing home historically significant
- Resolution 24-105, of the city of spring hill, tn to des property located at 5323 main street as a historically significant site
- Resolution 24-106, of the City of SH to designate property known as the pointer mitchum longview home as a historically significant site
- Resolution 24-107, of the city of spring hill, tn to des property known as the Polk House historically sig site
- Resolution 24-108, of the city of spring hill, tn to des property located at 4847 main street as a historically significant site
- Resolution 24-109, of the city of Spring Hill, tn to des property located at 1101 school street as a historically significant site
- Resolution 24-110, of the city of spring hill, tn to designate property located at 2846 depot st as a historically significant site
- Resolution 24-111, of the City of SH, tn to designate property owned by St. Marks United Prim Bapt Church as a historically significant site
- Resolution 24-112, to authorize Mayor to execute a mou between Spring Hill and 360 Acquisitions
- Resolution 24-113, authorize the mayor to sign a fee proposal for design svs of Kedron Rd and Old Kedron Rd
- Resolution 24-114, approve a professional svs agreement with Lose Design for master planning svs for Community svs complex site
- Resolution 24-116, approve renewal of contract for fire hydrant maint svs
- Resolution 24-117, approve the carry over of outstanding purchase orders as well as certain unused budgets for FY2024 to FY2025
- Resolution 24-118, to designate property located at 511 maury hill as a historically significant site
- Resolution 24-119, to designate property located at 5322 main street as a historically significant site
- Resolution 24-120, of the city of spring hill, tn to des property located at 5323 main street as a historically significant site
- Resolution 24-121, to designate the pointer mitchum longview home as a historically significant site
- Resolution 24-122, to designate property at 716 beechcroft road as a historically significant site
- Resolution 24-123, of the city of spring hill, tn to des property located at 4847 main street as a historically significant site
- Resolution 24-124, of the city of Spring Hill, tn to des property located at 1101 school street as a historically significant site
- Resolution 24-125, of the city of spring hill, tn to designate property located at 2846 depot st as a historically significant site
- Resolution 24-127, authorize the purchase of a vehicle on government contract for administration
- Resolution 24-128, approve a master devolpment agreement with Buckner Lane Partners, LLC and the city of SH for the dev of June Lake
- Resolution 24-129, of the City of Spring Hill to designate property located at 3035 Reserve Blvd as a historically sig site
- Resolution 24-130, of the City of Spring Hill to designate porerty located at 2468 Depot Street as a historically sig site
- Resolution 24-131, of the City of Spring Hill to designate property located on alex drive comm know as Newtwon Cem as a historical site
- Resolution 24-132, awarding contract for reno of office furniture for courtroom at city hall and approving carryover of unused funds
- Resolution 24-133, authorize the disposal of city vehicles and forfeited vehicles awarded to the Police Dept
- Resolution 24-136, participation in Kroger Nationwide settlement opioid
- Resolution 24-137, approves funding request for land aquisition for buckner lane widening
- Resolution 24-138, authorizes purchase of nearmap aerial imagery
- Resolution 24-139, honorary naming of Reserve boulevard for Command Sergeant Major Cristobal Melendez
- Resolution 24-140, authorizes purchase of nitrogen probes for the wastewater plant
- Resolution 24-141, authorizes purchase of rain gauges and flow monitoring of wastewater
- Resolution 24-142, authorizes Mayor to execute TDEC water reuse grant
- Resolution 24-143, amends the table of fees in municipal code title 5, chapter 1 section 5-104
- Resolution 24-144, adopts schedule of authorized positions for fiscal year 2025
- Resolution 24-145, amends the employee vacation leave policy
- Resolution 24-146, accepts audit report for FY 2022-2023
- Resolution 24-147, awards contract to Rodefer Moss PLLC to perform audit preperation work
- Resolution 24-148, approves fire department contract with Imagetrend
- Resolution 24-149, approves MOU with Columbia State Community College for Fire Dept. EMT program
- Resolution 24-150, approves carry over of outstanding orders and unused budgets from FY24 to FY25
- Resolution 24-151, authorizes the purchase of a pickup truck for CIP department
- Resolution 24-152, approves interlocal agreement with CPWS for network services
- Resolution 24-153, approves purchase ofone pickup trucks for fire department
- Resolution 24-154, to authorize the purchase of seventeen (17) sets of turnout gear through cooperative purchasing agent
- Resolution 24-155, approves the purchase of three mobile radios for fire department
- Resolution 24-156, accepts offer of dedication of brixworth phase 7 section a
- Resolution 24-157, accepts offer of dedication on the existing plat For Brixworth phase 7 section B
- Resolution 24-158, authorize purchase of a kubota skid steer for the wastewater plant
- Resolution 24-159, adopts amendment to standard specifications for sewage additions project manual
- Resolution 24-160, authorizes purchase of international truck for the wastewater plant
- Resolution 24-161, approves blanket purchase orders for FY 2024-2025
- Resolution 24-162, approves purchase of carbon from citco water
- Resolution 24-163, appoints two members to the library board of trustees
- Resolution 24-164, to appoint a candidate to the Town Center Redevelopment Committee (TCRC)
- Resolution 24-166, approves cost estimate for fire station 4 construction by Chris Woods Co.
- Resolution 24-167, approves cost proposal with Rogers Group inc for asphalt paving services
- Resolution 24-168, approves contract extension and amendment with Ready Rebound
- Resolution 24-169, approves contract with imagetrend for fire reporting software
- Resolution 24-170, authorizes expenditure for ESRI small government enterprise agreement
- Resolution 24-171, to authorize the sales of surplus equipment for the Public Works Department
- Resolution 24-172, to close Fischer Park for the 2024 Campin in the Park event
- Resolution 24-173, to approve the purchase of vehicle for Emergency Management
- Resolution 24-174, to authorize streets repaving under the annual contracts for FY 2025
- Resolution 24-175, to authorize street striping under the annual contracts for FY 2025
- Resolution 24-176, to approve the renewal payment for flock license plate recognition cameras for the Police Department
- Resolution 24-177, to approve the blanket purchase orders for Human Resources Department for Fiscal Year 2024-2025
- Resolution 24-178, to approve the contract for TDOT Global Navigation Satellite System Network
- Resolution 24-179, to approve purchase of cationic polymer WWTP
- Resolution 24-180, to authorize a grant application with PEP for safety equipment funding
- Resolution 24-181, to honor Naomi Berrie (Partin) Derryberry
- Resolution 24-182, to honor Philip Anthony Bennett
- Resolution 24-183, to approve five-year consolidated plan for CDBG Program (2024-2029)
- Resolution 24-184, to approve addendum No. 1 to Phase 2 contract for Neel-Schaffer for Beechcroft Road Improvements
- Resolution 24-185, approve purchase of furniture, fixtures and equipment from Patterson Pope for the Police Department Headquarters
- Resolution 24-186, to approve purchase of furniture, fixtures and equipment for PDHQ
- Resolution 24-187, to appoint one members to the DRA representing Spring Hill
- Resolution 24-188, to appoint one members to the DRA committee representing Spring Hill
- Resolution 24-189, to approve support for DRA DRUC funding agreement for 3 million partial funding request of DRA funds
- Resolution 24-190, to authorize emergency repairs to the raw water intake drive no. 2
- Resolution 24-191, to approve the southside water storage tank
- Resolution 24-192, to authorize the Mayor to amend a Professional Services Agreement for on-call planning services with Corradino Group, Inc
- Resolution 24-193, to authorize the Mayor to execute a professional services agreement for utility public engagement
- Resolution 24-194, to approve a contract for materials testing and inspection for Fire Station No 4
- Resolution 24-195, to approve transfer of special assesment funds to capital projects expenses
- Resolution 24-196, to approve transfer of prepaid street lighting expenses
- Resolution 24-197, to approve emergency septic systems relocation for Buckner Lane widening project
- Resolution 24-198, to approve purchase of Motorola radios for the Police Department
- Resolution 24-199, Temporary Street Closure, Grey Ghost
- Resolution 24-200, Reforesting of Port Royal and Saturn Parkway Interchange
- Resolution 24-202, calling for election on April 10, 2025
- Resolution 24-203, June Lake Water Tank CEI Extension
- Resolution 24-204, PSA for Construction Inspection Servies at Sanctuary Bluff with Thomas and Hutton
- Resolution 24-205, PSA for Construction Services for Southside Water Tank with Thomas and Hutton
- Resolution 24-206, Automatic Aid Agreement with Williamson and Maury County Fire Departments
- Resolution 24-207, updated fee table established in Municipal Code Title 5, Chapter 1, Section 5-104, as previously approved in O23-21
- Resolution 24-208, a resolution to approve Retirement Agreement
- Resolution 24-209, to authorize RFP for firm for City Administrator search
- Resolution 24-210, to authorize payment of PEP property, workers comp, and liability insurance invoices
- Resolution 24-211, to authorize the Mayor to sign a stormwater project task order contract with Thomas and Hutton
- Resolution 24-212, IDB dedicated tax, the Crossings
- Resolution 24-213, to approve PSA with The Corradino Group for Oncall traffic engineering svcs
- Resolution 24-214, to approve PSA with JMT for Oncall traffic engineering svcs
- Resolution 24-215, to approve PSA with Randy Button and Assoc for Oncall appraisal svcs
- Resolution 24-216, to approve PSA with CBRE for Oncall appraisal svcs
- Resolution 24-217, to authorize condemnation proceedings for stormwater improvement project
- Resolution 24-218, to approve adoption of TDOT local version of the procurement policy
- Resolution 24-219, to approve a special events permit for the John Maher Builders 2024 Whole Hog Festival
- Resolution 24-220, to approve renewal of contract for street striping
- Resolution 24-221, to authorize payment of annual water connection state fees for FY24-25
- Resolution 24-222, to approve progress payment to TDOT for city expenses incurred on I-65 interchange project
- Resolution 24-223, to approve purchase of ballistic vests for FD apparatus
- Resolution 24-224, to authorize purchase of training prop
- Resolution 24-225, to authorize project closeout, retainage release, and final change order for Harvey Park and Mahlon Moore sewer project
- Resolution 24-226, to authorize Mayor to execute a PSA with Thomas and Hutton for the design of the I-65 sewer interceptor design
- Resolution 24-227, to authorize the purchase of NEOGOV, a sole source vendor
- Resolution 24-228, authorizing the commitment of funds for the DWR-2022 Asset Management Plan Grant
- Resolution 24-229, to authorize purchase of replacement SUV for FD
- Resolution 24-230, to authorize purchase of structural firefighting gear and boots
- Resolution 24-231, to accept grant funds from public entity partners for purchase of safetly equipment
- Resolution 24-232, to approve reallocation of prepaid developer contributions to recognize as revenue
- Resolution 24-233, to accept an ICAC sub-grant from Nashville Metro to SHPD
- Resolution 24-234, to accept park bench donation from Girl Scout Troop 3142
- Resolution 24-235, to award bid for replacement of HVAC at Fire Station 3
- Resolution 24-236, to amend Resolution 22-30 regarding Special Assessment District and changing Developer name
- Resolution 24-237, to authorize the dosposal of Motorola Portable Radios PD
- Resolution 24-238, to award bid for purchase of Police Uniforms and Gear, contract with Galls
- Resolution 24-239, Initial Bond Resolution 58m
- Resolution 24-240, GO Bond, 58,000,000, bond counsel, DLGF Approval
- Resolution 24-241, to accept the resignation of City Administrator, P. Caskie
- Resolution 24-242, to appoint interim City Administrator, Chris Clausi
- Resolution 24-243, approve donation, sale, disposal Bullex Fire Extinquisher Simulator
- Resolution 24-244, accept Energy Grant Equipment Voucher, Fire Department
- Resolution 24-245, to authorize purchase of 2024 Chevrolet
- Resolution 24-246, issue Certificate of Compliance WIGS Twice Daily 8839
- Resolution 24-247, to allow the closure of certain city strees for the 2024 Chrismas Parade
- Resolution 24-248, to authorize the purchase of an Altec bucket truck through Sourcewell Contract for the Traffic Department
- Resolution 24-249, to authorize purchase of new police vehicles and equipment
- Resolution 24-250, authorize City to apply for Federal Battlefield Land Aquisition Grant with BOFT
- Resolution 24-251, award Firefighter Cancer Screening Service Contract UDS
- Resolution 24-252, approve contract with RTA 2024-2025
- Resolution 24-253, approve extended SA with OHM for PSM for I and I repairs
- Resolution 24-254, authorize Mayor to sign contract with KorTerra for Utility Department
- Resolution 24-255, adopt a revised schedule of Authorized Positions for FY 24-25
- Resolution 24-256, authorizing amendment to EIP for SH Commerce Center Dev Area
- Resolution 24-257, accept five year contract with Motorola for body cameras PD
- Resolution 24-258, to authorize the Mayor to sign updated contract with Tyler Technolgies for Police Software Tyler RMS
- Resolution 24-259, to approve issuance of Certificate of Compliance for Wine Sales at Light Hill Meats
- Resolution 24-260, adopt schedule of authorized positions adding Budger and Performance Manager
- Resolution 24-261, to apdopt 2024 Williamson County Natural Hazard Mitigation Plan
- Resolution 24-262, to adopt the 2024 Maury County Natural Hazard Mitigation Plan
- Resolution 24-263, to authorize Water and Sewer Task Order Agreements with Thomas and Hutton
- Resolution 24-264, to authorize acceptance of Offer of Dedication . . . existing plat The Enclave at Brandon Woods
- Resolution 24-265, to authorize city calendar of meetings for 2025
- Resolution 24-267. authorize grant applications for the FY 24 FEMA DHS Fire Service Grants
- Resolution 24-268, to approve a contract with TDOT for Jim Warren Road Bridge improvements over I-65
- Resolution 24-269, authorize contract with Benchmark Companies for Brush Grinding and Debris Removal Services
- Resolution 24-270, accept grant funding from the 2024 BVP, Bulletproof Vest, to PD
- Resolution 24-271. adoption of the TCRS Bridge Program for Police and Fire
- Resolution 24-271 B, TCRS Bridge Program (Amended as required by TCRS)
- Resolution 24-272, Interlocal Agreement, IDB, SH Commerce Center Development Area
- Resolution 24-273, authorizing execution of Development Agreement, IDB, GV Spring Hill, COSH, SH Commerce Center Development Area
- Resolution 24-274, revised schedule of authorized positions for FY 24-25
- Resolution 24-276, to adopt the COOP Hosted in the Bold Planning . . WCEMA
- Resolution 24-279, authorize City Administrator or Mayor to execute a Hold Harmless Agreement with Dev of Sanctuary Bluff
- Resolution 24-280, authorize emergency repairs to the Library
- Resolution 24-281, to approve Master Design Plan for the Community Services Complex Site
- Resolutions 24-283, to authorize the purchase of a 2024 Ford F550 for the sewer collections division through Sourcewell
- Resolution 24-284, to authoriace the purchase of pedestrian push buttons for seven city intersections through a sole source vendor
- Resolution 24-285, to authorize the purchase of Battery Backup systems for six city intersections through a sole source vendor
- Resolution 24-286, annexing and adopting Plan of Services, ANX 1621-2024 and 1620-2024
- Resolution 24-287, to authorize the purchase of new police vehicles and equipment
- Resolution 24-288, to award construction services for the LPRF Grant Award improvements at Fischer Park Fields
- Resolution 24-289, approve signing of Letter of Intent to purchase fire engine, pumper
- Resolution 24-290, authorizing waiver of identified building permit and related fees for St Judes House 2025
- Resolution 24-291, to approve the purchase of Fire Hose, appliances and tools
- Resolution 24-292, approve amendments to the Neighborhood Sidewalk Program
- Resolution 24-293, authorize acceptance of Offer . . Brandon Woods, Phase 1
- Resolution 24-294, authorize acceptance of Offer . . . Brandon Woods, Phase 2
- Resolution 24-295, to authorize the sole source purchase of Badger Water Meter Cellular Service for the Utility Department
- Resolution 24-296, to approve Mayor to sign the contract with Slavin Management Consultants for the City Administrator Search
- Resolution 24-297. to approve continuing service agreement for OHM PSA re Utility work order and GIS support
- Resolution 24-298, to approve a retaining wall for the Commonwealth Drive Sidewalk Installation
- Resolution 24-299, to approve purchase and rental of needed materials and equipment to complete fire training site
- Resolution 24-300, approve progress payment to TDOT, city expenses incurred on I-65 Interchange Project
- Resolution 24-302, approve appraisal services with CBRE for Port Royal Rd Buckner Ln intersection improvement project
- Resolution 24-304, requesting 114th Session of TN General Assembly allocate one half RE Transfer tax to the county . .
2023 Resolutions
- Resolution 23-01, approve renewal of contract for annual concrete flatwork
- Resolution 23-02, approve intent to partner with TDOT in widening of US 31, Main Street
- Resolution 23-03 to authorize payment of invoice from GNRC for Regional Dues for FY 22-23
- Resolution 23-04, authorizing the city attorney to engage an independent consultant
- Resolution 23-05, to approve amended street light agreement with DRMC
- Resolution 23-06, authorize donation of police weapon to retired police officers
- Resolution 23-07, to select Raftelis for Utility Cost of Services and Rate Study Professional Services
- Resolution 23-08, to authorize extension of construction hours for Solomon Builders (FAILED)
- Resolution 23-09, to approve support for DRA CPWS Funding agreement
- Resolution 23-10, to authorize the Mayor to execute a PSA with OHM Advisors for General Fund GIS Services
- Resolution 23-11, approve emergency expenditure for traffic signal pole repair
- Resolution 23-12, authorizes grant application to purchase gas meters
- Resolution 23-13, approves use of construction manager for Fire station 4 construction
- Resolution 23-14, appointment of members to the IDB
- Resolution 23-15, authorizes the city to enter negotiatons with Hensel Phelps construction for the new police department
- Resolution 23-16, requests the IDB to explore tax incentive for the crossings development
- Resolution 23-17, approving recommendation for the neighborhgood sidewalk program plan for fy22-23
- Resolution 23-18, authorize purchase of a 2023 chevrolet 2500 for sewer collections
- Resolution 23-19, authorize purchase of two 2023 Ford F150s
- Resolution 23-20, appoint a member to the town center redevlopment committee
- Resolution 23-21, authorize the second amendment to the employment contract between city of Spring Hill and Pamela S. Caskie
- Resolution 23-22, authorize sole source purchase of Badger Cellular water meters for the utility department
- Resolution 23-23, Accepts offer of dedication or road right of ways and public improvements for Harvest Point Phase 5B
- Resolution 23-24, Approves to call a portion of performance bonds for Brixworth
- Resolution 23-26, authorizes... extension for Rippavilla with the battle of franklin trust
- Resolution 23-27, Supports the restoring of the historic revenue sharing relationship between the State of TN and its local governments
- Resolution 23-28, Authorizes design of Fire Station 4 and allows submission to planning commision
- Resolution 23-29, Authorizes Fire Department to implement mandatory inspection reporting
- Resolution 23-30, Approves purchase of fire equipment and tools
- Resolution 23-31, authorizes... contract with Hensel Phillips for the construction of police HQ
- Resolution 23-32, Authorizes Mayor to execute the change order agreement with OHM advisors for General Fund GIS professional services
- Resolution 23-33, authorizes purchase of 2023 Chevrolet 2500 for the Water Distribution Division through Sourcewell
- Resolution 23-34, authorizes street repaving under the annual contracts for FY 2023
- Resolution 23-35. authorizes sale of surplus property for the Public Works Department
- Resolution 23-36, authorizes emergency expenditure for road striping with Kerr Bros.
- Resolution 23-37, awards the contract to Christian Collision for Police Department vehicle repair services
- Resolution 23-38, to award the engineering services for the LPRF Grant award improvements to Fischer Park and Walnut Street Skate Park
- Resolution 23-39, authorizes... public improvements for Autumn Ridge phase 8 section 2
- Resolution 23-40, authorizes disposal of forfeited vehicles awarded to the Police Department
- Resolution 23-41, authorizes the disposal of police Remington shotguns
- Resolution 23-42, authorizes the purchase of police in-car laptops
- Resolution 23-43,designates... Old City Hall and Fire station... as a historically significant site
- Resolution 23-44, designates property located at 5326 Main Street, known as the JS and Charlie Odil house as a historically significant site
- Resolution 23-45, designates property located at 5276 Main St, known as Mount Hope Baptist Church as a Historically Significant Site
- Resolution 23-46, designates property located on McCuthceon Creek, Known as The Old Kedron Pike Bridge as a historically significant site
- Resolution 23-47, authorizes extension of construction hours for JA Fielden General Contractors
- Resolution 23-48, approves memorandium of understanding with Maury County Fire Department
- Resolution 23-49, authorizes participation in the property conservation matching grant program
- Resolution 23-50, amends the adopted schedule of authorized positions for FY2022-2023 within the police department
- Resolution 23-51, authorizes City... state subdivision opioid abatement agreement
- Resolution 23-52, approves funding... Buckner Lane widening project-South Segment
- Resolution 23-53, authorizes the mayor to sign agreement... for Road Improvements
- Resolution 23-54, authorize acceptance... Cherry Grove Addition Phase 8
- Resolution 23-55, authorize... Cherry Grove Addition Phase 7 Sec1
- Resolution 23-56, authorize... Harvest Point Phase 5 Sec A
- Resolution 23-57, authorize... for Harvest Point Phase 5C
- Resolution 23-58, authorize... for Harvest Point Ph 8C andPh9
- Resolution 23-59, authorize... for Arbors at Autumn Ridge Ph14
- Resolution 23-61, authorize placing a zero turn mower and walk behind mower on gov deals
- Resolution 23-62, approve HVAC contract services for Fire Dept.
- Resolution 23-63, authorizes acceptance of a grant award from public entity partners for the 2022 safety partners matching grant
- Resolution 23-64, authorize the acceptance of a grant award from public entity partners for the 22 property conservation matching grant
- Resolution 23-65, authorize purchase of hardware warranty and video library for camera system for the police department
- Resolution 23-67, authorize temp road closure... for buckner rd...
- Resolution 23-68, authorize expenditure for ESRI... Agreement
- Resolution 23-68, authorize expenditure for ESRI Small Government Enterprise Agreement
- Resolution 23-69, approves contract between city of Spring Hill and Regional Transportation Authority
- Resolution 23-70, approves an emergency expenditure for replacement of the HVAC units at City Hall
- Resolution 23-71, authorizes the Mayor to sign an amended contract with Hensel Phelps for the Police Department Headquaters construction
- Resolution 23-72, awards the Evans Park Playground Project to Cunningham Recreation
- Resolution 23-73, approves a memorandum of understanding between Spring Hill Fire Department and Columbia Southern University
- Resolution 23-74, authorizes road closure and modified traffic pattern on Beechcroft Road...
- Resolution 23-75, authorize replacement of funds for fleet services transfers back to the 2022-2023 budget
- Resolution 23-76, authorizes temporary road closure... on Wilkes Lane...
- Resolution 23-77, authorizing acceptance of Offer of Dedication . . . Reserves at Port Royal, Phase 5, Sections 1, 2 and 4
- Resolution 23-78, authorizing acceptance of Offer of Dedication . . . Reserves at Port Royal, Phase 5, Section 3
- Resolution 23-79, authorize execution of single stream solid waste interlocal agreement with Marshall County for Recyclable Materials
- Resolution 23-80, authorize Williamson County Animal Control Services July 1, 2023-June 30, 2024
- Resolution 23-81, authorize Special Events Permit for The Bridge Church Food Trucks and Fireworks
- Resolution 23-82, authorize purchase of sewer camera system from Sansom through Sourcewell
- Resolution 23-83, approve blanket po and purchase orders for FY 2022-2023
- Resolution 23-84, to authorize emergency repairs to raw water intake pump no. 3
- Resolution 23-85, to authorize the mayor to sign an amended lease with World Wide Stages
- Resolution 23-87, authorizing an expenditure for updating server schema and backup solution
- Resolution 23-88, engage Pinnacle Bank for Municipal Banking Services
- Resolution 23-89, approving economic impact plan for Spring Hill Crossings Development and take all actions for plan (IDB, TIF)
- Resolution 23-90, authorize City Attorney to enter into Condemnation Proceeding
- Resolution 23-92, approves contract for firefighter 3d movement assesment and individualized fitness programs
- Resolution 23-93, approves contract for firefighter health and wellness exams
- Resolution 23-94, authorizes city attorney to enter into condemnation proceeding for buckner lane widening project
- Resolution 23-95, approves a budget amendment to the LPRF TDEC recreation educational services grant
- Resolution 23-96, appoint a member to the parks and recreation commision of the City of Spring Hill
- Resolution 23-97, authorizes the purchase of new police vehicles and equipment
- Resolution 23-98, authorizes network infrastructure upgrade and configuration
- Resolution 23-99, authorizes acceptance of violent crime intervention fund from TN
- Resolution 23-100, authorizes the City... to apply for the DIDD inclusive playground grant...
- Resolution 23-102, adopts a schedule of authorized positions for FY 2023-2024...
- Resolution 23-103, acknowledges the State of TN legal control over LGIP...
- Resolution 23-104, authorizes ad pro generator services contract for generator services to the city of Spring Hill
- Resolution 23-105, supports the efforts of Williamson County... in achieving traffic improvements...
- Resolution 23-106, designates authorized personnel to sign banking agreement
- Resolution 23-107, amends resolution 21-134, to purchase a 2023 Ford f-250 4x4 crew cab for the parks department
- Resolution 23-108, amends professonal service agreement with municipal inspection partners...
- Resolution 23-109, authorizes the city to enter into a contract with a general contractor for the repair of the historic Rippavilla roof
- Resolution 23-110, authorizes a commitment of the GF balance for sportsland acquistion
- Resolution 23-111, authorizes a commitment of GF for the purpose of a rainy day fund
- Resolution 23-112, authorizes commitment of GF for the purpose of Fire station 4
- Resolution 23-113 authorize commitment of GF balance for the purpose of purchasing Parkland
- Resolution 23-114 authorizes change order 1 for the Raftelis stormwater... study
- Resolution 23-115, approves a joint development agreement... industrial park within the city limits...
- Resolution 23-116, amends professional service agreement with Safebuilt and authorizes Mayor to execute the amended agreement
- Resolution 23-117, approves call to maintenance for bellagio villas
- Resolution 23-118, approves memorandum of understanding with Willowvale HOA
- Resolution 23-119, approves blanket purchase orders for FY 2023-2024
- Resolution 23-120, approves blanket purchase orders for essential vendors for the public works department for FY 2023-2024
- Resolution 23-121, accepts grant award for the construction phase of the Peter Jenkins Greenway Connector
- Resolution 23-122, authorizes mayor to sign a special agreement... for the Police Department HQ
- resolution 23-123, authorizes the donation of office furniture to Goodwill industries
- Resolution 23-124, authorizes contract between city and Thomas Hutton for consultant services for Bellagio Villas repair
- Resolution 23-125, authorizes acceptance of offer of dedication for Hardins landing 3A
- Resolution 23-126, authorizes acceptance of plat Hampton springs section 3 phase 2
- Resolution 23-127, authorizes the mayor to sign a sanitary sewer easement...
- Resolution 23-128, authorizes mayor to sign a sanitary sewer easement between City of spring hill and Propst Realty Nashville LLC
- Resolution 23-128, authorizes the mayor to sign a sanitary sewer easement between City of Spring Hill and Propst Realty Nashville LLC
- Resolution 23-129, approves commitment of funds to the contract for U.S. 31 Widening with TDOT
- Resolution 23-130, appoints two members to the Library Board of Trustees
- Resolution 23-131, approves a contract with Jermoe Dempsey for consulting for engineering services related to water and sewer
- Resolution 23-132, authorizes the city of spring hill to apply for the TDEC ARP competitive grant program
- Resolution 23-133, authorizes modifications to the standard specifications for water additions
- Resolution 23-135, authorizes the mayor to sign a contract for rights of way on LIC 1 from TDOT for the I-65 Interchange
- Resolution 23-136, authorizes the mayor to sign a contract for rights of way on LIC 2 with TDOT for the I-65 interchange
- Resolution 23-137, approves 20 sets of structural fire turnout gear
- Resolution 23-137, authorizing purchase of turnout gear
- Resolution 23-138, authorizes the extension of construction hours for Williamson County schools for Amanda North elementary school
- Resolution 23-139, recommend and ratify the urban growth boundary expansion
- Resolution 23-140, authorize the purchase of Foxhound narcotic detector for the police department
- Resolution 23-141, approves the purchase of a firefighting hose
- Resolution 23-142, authorize purchase of a vehicle for Public Works Administration
- Resolution 23-143, approve the Refurbishment of Ladder 69
- Resolution 23-144, authorizing special event app for Campin in the Park
- Resolution 23-145, authorize Mayor to sign Amendment 2 with TDOT for the widening of US-31 Main St.
- Resolution 23-146, approving the purchase of a vehicle from Govdeals for the Admin Dept
- Resolution 23-147, approving contract with MTEC for utility relocation at Port Royal Roundabout project
- Resolution 23-148, accepting a dedication of easement for public sanitary easement from Hathaway at Kingsley Place, LLC
- Resolution 23-149, approving settlement agreement
- Resolution 23-150, authorizing purchase of a 2024 Kenworth T380 dump truck
- Resolution 23-151, authorizing the purchase of a Kubota KX80 Mini X for distribution through Sourcewell
- Resolution 23-152, authorizing annual workers compensation inis renewal with PEP
- Resolution 23-153, authorizing payment of salaries to Williamson County emergency communications district for 911 dispatch services
- Resolution 23-154, declaring the intent of the City... Buckner Lane N Widening Project
- Resolution 23-155, approving a contract with STV, Inc for Consultant Svs for NEPA prelim design Port Royal Road Widening
- Resolution 23-156, approving a contract with STV Inc for consultant svs for NEPA prelim design Jim Warren Road Bridge over I-65
- Resolution 23-157, authorizing service change order with VC3 for backup solution
- Resolution 23-158, approving the purchase of an E-One 100ft Ladder Truck
- Resolution 23-159, approving repairs to Fire Station 2
- Resolution 23-160, approving a fire line for Gospel Light Baptist Church
- Resolution 23-161, to approve Change Order 1, Hensel Phelps Construction , SHPD Headquarters
- Resolution 23-162, to authorize the city... Buckner Lane North Widening Project
- Resolution 23-163, extension of work hours, Frierson Contractor, FAILED
- Resolution 23-164, adopting updated compensation plan for employees of the City of Spring Hill
- Resolution 23-165, to approve carry over of outstanding purchase orders for FY 2023-2024
- Resolution 23-166, to accept the State of TN Cost Sharing grant for law enforcement officers attending tn law enforcement training academy
- Resolution 23-167, to accept an ICAC sub-grant from the Metropolitan Government of Nashville to the Police Dept
- Resolution 23-168, to approve renewal of contract for street striping with Kerr Bros
- Resolution 23-169, to approve a special events permit for the John Maher Builders 2023 Whole Hog Festival
- Resolution 23-170, to authorize fire department to collect donations for Fire Belle Restoration
- Resolution 23-171, to name a portion of multi-use trail on old port royal road at Kingsley Place in honor of James-Jim Grimes
- Resolution 23-172, to approve lease agreement for office space located at 8060 Statin Hill Drive
- Resolution 23-173, to authorize Mayor to execute... draft plan of adv purification project
- Resolution 23-174, to establish a budget policy for the City of Spring Hill, TN
- Resolution 23-175, to authorize purchse of budget software
- Resolution 23-176, to approve closure of a portion of Port Royal Road during construction of the Countess Roundabout
- Resolution 23-177, to request the coordinating committee to consider removal of a portion of SH NW UBG from the Williamson County Growth Plan
- Resolution 23-178, affirming Harvest Point has satisfied the requirement of Condition F of Ordinance 16-12
- Resolution 23-179, to authorize... terminate the lease with World Wide Stages Early
- Resolution 23-180, to approve renewal of PSA with Corradino Group for On-Call Traffic Engineering Services
- Resolution 23-181, to authorize streets repaving under the Annual Contracts for FY 2024
- Resolution 23-182, to authorize the purchase of a JCB Teleskid and JCB Backhoe for sewer collections through Sourcewell
- Resolution 23-183, adopting an updated compensation plan for employees of the City of Spring Hill
- Resolution 23-184, authorize extension of construction hours for Hensel Phelps for SHPD Headquarters
- Resolution 23-185, declaring intent for city to reimburse... for expansion of water and sewer systems
- Resolution 23-186, to approve additional funds for the LPRF TDEC Recreation Educational Services Grant
- Resolution 23-187, to approve the purchase of two pick up trucks for the Fire Department
- Resolution 23-189, to accent a 5-year contract with Flock Safety License Plate Recognition Cameras
- Resolution 23-190, to approve contract for annual HVAC services
- Resolution 23-191, to approve contract for annual Roofing Services
- Resolution 23-192, to aprove contract for annual Plumbing Services
- Resolution 23-193, to authroize the purchase of six scout plus devices through Miovision, a sole source vendor
- Resolution 23-194, to approve renewal of professional services agreement with Volkert for on-call traffic engineering services
- Resolution 23-195, to approve renewal of professional services agreement with the Neel Schaffer for On-Call Traffic Engineering Services
- Resolution 23-196, to approve... construction of bike lanes on Old Port Royal Road
- Resolution 23-197, to approve a special event permit for the Well Spring Church 20th Anniversary
- Resolution 23-198, to approve a special event permit for the Grey Ghost 5k, 10k and fun run
- Resolution 23-199, to approve amendments to the City... neighborhood sidewalk program
- Resolution 23-200, to authorize acceptance of the FEMA Safer Grant to employ additional firefighters
- Resolution 23-201A, ... to consider removal of all of Spring Hill East of I-65 UGB
- Resolution 23-202D, ... consider removal of a portion of Spring Hill Northwest UGB
- Resolution 23-203, to adopt the current Personnel Policies
- Resolution 23-204, to authorize acceptance of offer of dedication of Road Rights of way and public improvements for Harvest Point Phase 6B
- Resolution 23-205, to authorize the purchase of pickup trucks for the Utility dept through State contract
- Resolution 23-206, to authorize the purchase of a vehicle for Parks and Recreation Dept through State Contract
- Resolution 23-208, to approve special event permit for the City of Spring Hill trunk or treat
- Resolution 23-209, to approve contracts for Pump and Motor Repair Services for Utilities
- Resolution 23-211, in support of the Tennessee Film and Television Production Industry and Encourage the State of TN to Fund Film Incentives
- Resolution 23-212, to authorize annual building and personal property and liability insurance renewal with PEP
- Resolution 23-213, to modify the City personnel policy regarding residence requirement
- Resolution 23-214, to modify the overtime and compensatory time emergency callouts and step up pay
- Resolution 23-215, delcaring intent to reimburse city with proceeds of debt to be issued . . construction of Fire Station 4
- Resolution 23-216, annexation and POS for 77 acres, Maury County 060024 01500 into the city limits of Spring Hill, TN
- Resolution 23-217, to approve renewal of fuel contract for city vehicles
- Resolution 23-218, authorize lease modification and extension agreement for the Police Department Headquarters
- Resolution 23-219, accept grant funding from 2023 Bulletproof Vest Partnership BVP...
- Resolution 23-220, authorizing acceptance of donation from the Kiwanis Club of Spring Hill
- Resolution 23-221, authorizing city to accept donation from the Parker Hannifin Corporation
- Resolution 23-222, acceptance of offer of ROW . . . Hampton Springs Phase 4 Section A
- Resolution 23-223, acceptance of offer of ROW . . . Hampton Springs Phase 4 Section B
- Resolution 23-224, to approve emergency road repairs to Dewey Drive
- Resolution 23-225, to authorize repairs to the aerator 1B at the WWTP
- Resolution 23-226, to award the engineering services for Peter Jenkins Greenway connector Grant
- Resolution 23-227, to authorize extension of construction hours for Jones Brothers Contractors, Buckner Ln Widening, North
- Resolution 23-228, to approve MOU with GV Spring Hill for Delivery of Bridge Improvements
- Resolution 23-229, approving termination of General Motors LLC payment PILOT
- Resolution 23-230, approve fee proposal... conceptual layout of improvements to Kedron Road
- Resolution 23-231, amending investigating unlawful harassment and discrimination complaints
- Resolution 23-232, to adopt an Investigating Ethical Complaints
- Resolution 23-233, approve contract for Mahlon Moore and Harvey Park sewer improvements with Smith Constructors
- Resolution 23-234, approve joint development agreement between City of Spring Hill and GV Clear Blue Co for road improvements on wall st site
- Resolution 23-236, to authorize a contract for MS4 Stream Monitoring Services
- Resolution 23-237, to authorize the purchase of a 2023 Toyota Highlander for Admin through state contract
- Resolution 23-238, to approve a special event permit and street closure for City of Spring Hill Christmas Parade
- Resolution 23-239, to approve Right of Way easement for Middle Tn Electric Membership Corp for new police dept headquarters
- Resolution 23-240, to authorize a special census to determine the current population of the City of Spring Hill
- Resolution 23-241, to authorize the purchase of new police vehicles and equipment
- Resolution 23-242, authorizing waiver of identified building permit and related fees for a proposed St. Judes house 2024
- Resolution 23-243, to approve the movement of Fire Department Capital Funding to CEP
- Resolution 23-245, authorize Mayor to sign services agreement with Williamson convention-visitors bureau to provide tourism development svs
- Resolution 23-247, authorizes southeast venture to utilize their preferred traffic tech for traffic impact studies
- Resolution 23-248, designating a schedule of meetings for the 2024 Calendar year
- Resolution 23-249, replace 23-187, purchase two pickup trucks for Fire Department
- Resolution 23-250, calling for referendum to annex certain territory and to incorporate the same into the c
- Resolution 23-251, calling for referendum to annex certain territory and to incorporate the same into the c
- Resolution 23-253, Approve PD to Utilize License plate recognition cameras
- Resolution 23-255, approve renewal of contract for annual concrete flatwork
- Resolution 23-256, authorize acceptance of offer and dedication of road and public improvements on existing flat for harvest point phase 4
- Resolution 23-257, authorizes extension for constrcution hours by Hensel Phelps for construction on SHPD Headquarters
- Resolution 23-258, approvs contract with Pipeworks Plus Inc. for sewer rehabilitation
- Resolution 23-259, modify personnel policy 4.10-Overtime and Compensatory time, emergency callout and step-up pay
- Resolution 23-260, modify the city personnel policy regarding Kelly day
- Resolution 23-261, modify 5.02.03-Vacation Leave Policy as it relates to uniformed fire personnel on 28 day shifts
- Resolution 23-262, approves donation or disposal of old firehose
- Resolution 23-263, Authorizes the Mayor to execut an agreement with Thomas and Hutton for the June lake water storage tank CEI services
- Resolution 23-264, authorize mayor to execute an agreement with Thomas and Hutton for the Harvey Park and Mahlon Moore Sewer Improvement
- Resolution 23-265, approve contract for mold remediation at fire station 2
2022 Resolutions
- Resolution 22-01, approve purchase of add. stormwater mitigation stream credits, TDEC req north Buckner lane widening project
- Resolution 22-02, select volkert real estate services for capital improvement projects
- Resolution 22-03, Establish senior cit. center, allocate funds for costs
- Resolution 22-04, establish invoice approval policy statement, city of SH
- Resolution 22-05, appoint member to P and R commision of city of SH
- Resolution 22-06, Award contract to S and W Contracting install traffic sig. at US 31 and Williford Ct
- Resolution 22-07, to appoint members to the Industrial Development Board, IDB
- Resolution 22-08, amend contract for copier, printer, fascimile, printer equipment (resolution 21-179)
- Resolution 22-09, continue to provide paid leave per Families First Coronavirus Response Act
- Resolution 22-10, to authorize purchase of secuirty cameras for SH city facilities
- Resolution 22-11, to appove funding request 3, land aquisition tracts of Buckner Ln widening
- Resolution 22-12, authorize Mayor to sign contract Rogers Group for annual asphalt paving
- Resolution 22-13, to approve interlocal agreement with Williamson Co., purchase of Williamson Co. Bold Planning (COOP)
- Resolution 22-14, authorize purchase one pickup truck for utility admin dept. Chevy Colorado
- Resolution 22-15, authorize purchase one pickup truck for utility admin dept. Ford F150
- Resolution 22-16, to adopt sight selection criteria for community services annex
- Resolution 22-17, authorize real estate services for community services annex
- Resolution 22-18, to authorize mayor to sign proposal TMPartners for design services for Police Headquarters Building
- Resolution 22-19, to authorize Mayor to sign proposal w. Corradino Group for Design Services for Port Royal Rd and Buckner Ln Int
- Resolution 22-20, authorizing Mayor to request zip code change from US postal service
- Resolution 22-21, support restoring historic revenue sharing, state of TN and local gov
- Resolution 22-22, to assign terms to newly appointed IDB members
- Resolution 22-23, BOMA adopting city of SH capital improvement plan priorities for budget year 2022-2024
- Resolution 22-24, authorize purchase one pickup truck for development inspector Ford F150
- Resolution 22-24, to authorize acceptance of offer dedicatiion . . . Harvest Point Ph 1A
- Resolution 22-25, to authorize acceptance of offer dedicatiion . . . Harvest Point Ph 1B
- Resolution 22-26, to authorize acceptance of offer dedicatiion . . . Harvest Point Ph 2
- Resolution 22-27, to authorize acceptance of offer dedicatiion . . . Harvest Point Ph 7
- Resolution 22-28, to authorize acceptance of offer dedicatiion . . . Winstead Manor Ph 1, S 1
- Resolution 22-30, to amend Res 17-50, to reallocate est improvement costs to be funded by Special Assessment . . . change name of developer
- Resolution 22-31, amend Res 17-55, to related to scope of acq. agree. Buckner Ln Part. funded by Special Assessment . . . change name of dev.
- Resolution 22-32, to authorize the mayor to sign a PSA with CT Consultants for Redevelopment Plan for Ph 1 Old Town, Downtown Spring Hill
- Resolution 22-34, to approve Change Order No 1, TDOT I-65 Interchange Project
- Resolution 22-35, to authorize mayor to sign contract, Act Security, Access Control System at City Hall
- Resolution 22-36, to authorize purchase of office computers for PD
- Resolution 22-38, to authorize mayor to sign reimbursement agreement, Buckner LN Partners LLC, TDOT change order no. 1 I-65 project
- Resolution 22-40, to consider intersection amedments to City of SH major thoroughfare plan
- Resolution 22-41, to authorize Thomas and Hutton Engineering, services for WWTP for development of Cap-Er
- Resolution 22-42, approve adoption of TDOT local version of procurement policy
- Resolution 22-44, authorizing acceptance of offer of dedication of rights-of-way, pub improv, Copper Ridge Phase 3, Section 2
- Resolution 22-45, authorizing acceptance of offer of dedication of rights-of-way, pub improv, Harvest Point Phase 8A
- Resolution 22-46, approve continuing service aggreement for OHM Inc. Prof. Svc. for inflow and infiltration repairs
- Resolution 22-47, approve pymnt for primary power line ext. Hwy 31 water booster station
- Resolution 22-48, to authorize purchase of exmark mower for water treatment plant
- Resolution 22-49, to authorize purchase of police vehicles
- Resolution 22-50, to accept hosted IP phone propsal, authorize mayor to sign master order agreement
- Resolution 22-51, designate prev. allocated tourism funds to SH Chamber of Commerce
- Resolution 22-53, of BOMA adopting city of SH enterprise capital improvement plan priorities for budget yrs 2022-2024
- Resolution 22-54, approve interlocal agreement between city of SH and 22nd Judicial Task Force
- Resolution 22-56, related to issuance of general obligation bond, series 2022
- Resolution 22-57, authorizing execution...sale of gen. obligation bonds series 2022 of City of SH
- Resolution 22-58, approve emergency repair for fire dept. engine 63
- Resolution 22-63, to authorize purchase of truck for streets senior chief through state contract
- Resolution 22-64, approve source purchase of coagulant for WTP
- Resolution 22-65, request unclaimed balance of accounts remitted to state treasurer, unclaimed property act
- Resolution 22-66, to authorize acceptance of dedication of road rights-of-way, Mitchum Ln
- Resolution 22-67, authorize purchase of office computers for PD
- Resolution 22-70, select Raftelis for utility COS and rate study professional services
- Resolution 22-71, commit proceeds, property tax increase for cap. improvement projects, roadway infrastructure
- Resolution 22-73, authorize extension of waste management contract
- Resolution 22-74, purchase radar units for PD
- Resolution 22-76, to honor Paul Downing
- Resolution 22-77, authorize mayor to execute memorandum of understanding
- Resolution 22-78, memorandum of understanding, City of SH, SH Sports Association Inc
- Resolution 22-79, approve fiscal year 2022-2023 Health Insurance Programs for the City of Spring Hill
- Resolution 22-80, amend contract for copier, printer, fascimile, printer equipment (Resolution 21-179)
- Resolution 22-81, approve change of existing provider for purchasing cards
- Resolution 22-82, authorizing expenditure for Microsoft Office 365 G1 Annual Subscriptions
- Resolution 22-83, authorize mayor to sign proposal, Neel-Schaeffer, joint signalized TIS, Beechcroft Rd, Cleburne Rd
- Resolution 22-84, award contract to Sentinel Construction LLC for guardrail repairs
- Resolution 22-86, accept offer of dedication road rights-of-way, public improvements, Harvest Point Phase 3
- Resolution 22-87, accept offer of dedication road rights-of-way, public improvements, Harvest Point Phase 8B Sec. 1
- Resolution 22-90, authorize execution of single stream solid waste interlocal agreement for recycle, Marshall County
- Resolution 22-91, approving FY 2022-2023 health insurance programs for City of SH
- Resolution 22-92, adopt insurance contribution and reimbursement policy, 2022-2023
- Resolution 22-93, authorize purchase of insertion valve for Hwy 31 water booster station
- Resolution 22-96, authorize street repaving under annual contracts for FY 2022
- Resolution 22-97, authorize streets striping under annual contract for FY 2022
- Resolution 22-98, approve contract with Waste Management for city recycling and sanitation
- Resolution 22-106, amend Resolution 22-96, streets repaving under annual contract for FY 2022 to repave The Crossings entrance
- Resolution 22-107, authorize restriping of crossings entrance under annual contract for FY 2022
- Resolution 22-109, approve special events permit for Newport Crossing block party
- Resolution 22-113, authorize City of SH to enter agreement with PM-AM Corp to manage alarm permits
- Resolution 22-115, adopt schedule of authorized positions for FY 2022-2023
- Resolution 22-116, provide retention bonus and travel subsidy to City of SH employees
- Resolution 22-117, authorize mayor to sign vendor services, VC3 Inc, IT managed services for City of SH
- Resolution 22-118, authorize write off of receivables deemed uncollectable for City of SH utility accts.
- Resolution 22-119, authorizing settlement, Scruggs lawsuit
- Resolution 22-120, authorizing acceptance of dedication of right-of-way and pub. improv. Crooked Creek Ph. 3 Sec. 3
- Resolution 22-122, acknowledge certified tax rate
- Resolution 22-123, authorize purchase of new police vehicle
- Resolution 22-124, authorize extension of construction hours for TW Frierson Constructor Inc
- Resolution 22-127, approve submittal of new PD HQ construction plans to SH Planning Commission
- Resolution 22-128, approve carry over of outstanding purchase orders for FY 2022 to FY 2023
- Resolution 22-129, approve intent to commit construction funds for Countess Roundabout FY 23
- Resolution 22-130, authorizing mayor to execute memo of agreement, Ultium Cells, City of SH, TN Historical Society
- Resolution 22-131, authorize purchase of tandem axle dump truck for streets and hwy dept through Sourcewell
- Resolution 22-135, approve sole source purchase ferric chloride for WTP
- Resolution 22-136, award contract to Hawkings Inc for purchase of Hydrogen Peroxide
- Resolution 22-137, approve purchase of carbon from Citgo Water
- Resolution 22-138, approve sole source purchase coagulant for WTP
- Resolution 22-139, approve purchase of chlorine from Harcros Chemical
- Resolution 22-140, approve sole source purchase of phosphate for WTP
- Resolution 22-141, approve puchase of polymer for WWTP
- Resolution 22-142, authorize sole source purchase of Badger water meters for utility department
- Resolution 22-143, approve amendment No. 9 to contract with Kimley-Horn, Buckner Ln widening project
- Resolution 22-146, approve contract between City of SH, Hyper Reach for mass notification system
- Resolution 22-147, authorizing extention of WM contract, sludge disposal at WWTP
- Resolution 22-148, authorize Mayor to sign reimbursement agreement, Hy-Vee Inc, utility line instillation, Buckner Ln widening project
- Resolution 22-149, Adopt a naming and public recognition policy
- Resolution 22-150, approve to call portion of performance bond for Summer Meadow subdivision
- Resolution 22-151, authorize City of SH to participate in Public Entity Partners safety partners grant program
- Resolution 22-152, to establish reserve fund policy
- Resolution 22-154, authorizing expenditure for ESRI small gov enterprise agreement
- Resolution 22-156, authorize purchases and blanket purchase orders for FY 22-23
- Resolution 22-157, authorize purchase of police ammunition
- Resolution 22-159, authorizing purchase of xylem ecoray uv lamps, quartz sleeves, ballasts, wiring system
- Resolution 22-161, authorize expenditure of 2022 water line replacement project
- Resolution 22-162, authorize purchase of 24-25 pierce pumper
- Resolution 22-163, to use DMD Consultants for 2nd year of 2 yr contract, fire hydrant maintenance
- Resolution 22-164, authorizing acceptance . . . Dartford Place P 1
- Resolution 22-166, authorize disposal of forfeited vehicles awarded to PD
- Resolution 22-167, authorize extention of contruction hours for TW Frierson Contractor Inc
- Resolution 22-168, appoint two members to library board of trustees of City of SH
- Resolution 22-170, of BOMA to authorize staff to enter negotiations to purchase property for community service annex
- Resolution 22-176, supporting amending county power relief act
- Resolution 22-177, authorize purchase of vehicle for city department through state contract
- Resolution 22-178, accept CMAQ Grant from TN Dept. of Transp.
- Resolution 22-179, Auth. release of performance bond, Lot 49 Town center
- Resolution 22-180, Auth. purchase of hotbox, attach. for streets, Hwy dept., sourcewell contract.
- Resolution 22-181, Auth. purchase of skid steer, hammer, rake, and attach., streets hwys dept., sourcewell contract
- Resolution 22-182, Auth. purchase, vactor 21001 Sewer cleaner, utility dept., sourcewell
- Resolution 22-183, auth. expenditure for MS Office 365 G1-G3 subcipt.
- Resolution 22-184, appointing judge to serve municipal ct.
- Resolution 22-185. approve special event permit, John Maher Builders 2022 Whole Hog Festival
- Resolution 22-186, Approve special events permit, grey ghost goblin gallop
- Resolution 22-189, Establish a sanitation policy
- Resolution 22-190, approve purchase, portable fire radios
- Resolution 22-191, joint development, city of spring hill and alaina park living, llc pre-payment of impact fees, roundabout
- Resolution 22-192, Aprove Development Agreement with John Maher, countess roundabout
- Resolution 22-193, development agreement Legacy Hills prepayment of Impact fees Countess Roundabout
- Resolution 22-194, Auth. expenditure for purchase of Datto Hardware, Software and Support
- Resolution 22-195, Authorizes annual insurance renewal with public entity partners
- Resolution 22-196, Approve Amend. 10 for prof. services agreement, Kimley-Horn, Buckner Ln widening project
- Resolution 22-197, Auth. purchase, exmark mower, streets and hwys dept., sourcewell contract
- Resolution 22-198, Auth. purchase, exmark mower, parks dept. sourcewell contract
- Resolution 22-199, Auth. purchase, blanket purchase order, Fiscal yr 2022-2023
- Resolution 22-201, purchase motorola radios, external hardware, police dept.
- Resolution 22-202, Auth. disposal of decommisioned police vehicles
- Resolution 22-203, Authorize the purchase of equipment, police vehicles
- Resolution 22-204, Auth. emergency expenditure, video server, police dept.
- Resolution 22-205, approve amend. no.1, CT Consultants, Harvey Park Greenway Design project
- Resolution 22-206, replace storm water pipe under Wilkes Ln, approve detour plan, road closure
- Resolution 22-207, Accept an ICAC Sub-Grant from metropolitan gov of Nashville, Police Dept
- Resolution 22-209, to authorize disposal of decommissioned Police vehicles
- Resolution 22-210, accept TN hwy safety office grant, police dept.
- Resolution 22-211, little league complex
- Resolution 22-212, auth. fire dept. 2004 Chevy Tahoe to be sold
- Resolution 22-213, auth. mayor to sign architectual and engineering services, renaissance group for services for fire station 4
- Resolution 22-214, issuance of Interfund Capital Outlay Notes, Series 2022
- Resolution 22-216, auth. expenditure for the upgrade of tyer tech software and maintenance
- Resolution 22-217, auth. purchase of a gate access control systemat the wastewater treatment plant
- Resolution 22-219, to approve amendment No. 1 contract for US 31 Widening with TDOT
- Resolution 22-220, Approve pro door doctor to replace fire station 3 bay doors
- Resolution 22-221, auth. temporary road closure, buckner lane
- Resolution 22-222, auth. city to accept the public entity partners, grant program award
- Resolution 22-223, auth. purchase and installation of carpeting and cove molding for the spring hill public library
- Resolution 22-224, auth. staff to submit app. for state of TN dwr-arp non-collab state water infrastructure grant
- Resolution 22-225, approve change fro cleaning sludge fro the oxidation structure
- Resolution 22-226, auth. mayor agreement with thomas and hutton, purification project
- Resolution 22-227, auth. special events permit for the brixworth neigborhood art crawl-yard sale
- Resolution 22-228, authorize acceptance . . . Arbors at Autumn Ridge Ph. 16
- Resolution 22-229, Dedication of road and improvement. Derryberry estates section 3
- Resolution 22-230, authorizing acceptance . . . Sawgrass Ph 1
- Resolution 22-232, to approve contract with SCTDD for Grant Admin of TDEC LPRF Grant
- Resolution 22-233, auth. prof. services agreement, carradino group to provide services related to towne crossing
- Resolution 22-234, approve reimbersement to barlow builders for design related to the countess roundabout
- Resolution 22-236, agreement with ECS Southeast, provide CEI services for Karst remedation
- Resolution 22-237, auth. st. striping , annual contract for fy 23 and fy 24
- Resolution 22-239, to authorize streets repaving under the annual contract for FY 2023
- Resolution 22-240, to approve relocation agreement with MTEMC for electric facilities relocations south segment Buckner Ln Widening Project
- Resolution 22-243, auth. to execute an escrow agreement, offsite traffic improvements
- Resolution 22-245, TN to request designation of the property located at 407 Mclemore as historical site
- Resolution 22-246, MOU Spring Hill and Williamson County re Outdoor Warning System
- Resolution 22-247, stormwater, thomas and hutton
- Resolution 22-249, authorizing acceptance . . . Derryberry Estates, Section 2
- Resolution 22-250, Maury County Election Commission 04-13-2023, 4 Aldermen Election
2021 Resolutions
- Resolution 21-01, approve agreement Collier Engineering for CEI Services for Tom Lunn Rd Widening Project
- Resolution 21-02, approve relocation agreement with MTEMC for relocations North Segment of Buckner Lane Widening Project
- Resolution 21-03, acceptance of Offer of Dedication . . Autumn Ridge P 8 S 1
- Resolution 21-04, acceptance of offer of dedication . . . Bee Safe Storage
- Resolution 21-05, acceptance of offer of dedication . . . Crossings North
- Resolution 21-06, acceptance of offer of dedication . . . Grand Estates
- Resolution 21-07, to authorize the donation of Scott Air Packs to Lincoln County Fire Dept EMA
- Resolution 21-08, approve Developer Agreement, Spring Hill Development Holdings, Jim Warren Parkway
- Resolution 21-10, termination of management and operation agreement with Rippavilla, Inc.
- Resolution 21-11, to amend Resolution 20-155 regarding the Public Entity Partners Matching Grant Program
- Resolution 21-12 B, approving employment agreement between COSH and P. Caskie
- Resolution 21-13, City Administrator search assistance
- Resolution 21-14, to approve Amendment No 4 for PSA with Kimley Horn for the Buckner Ln Widening Project
- Resolution 21-15. adopting an updated compensation plan pay scale for employees of the City of Spring Hill
- Resolution 21-16, requesting that State of TN name bridge Hwy 396 over Kedron JB and Shirley Napier
- Resolution 21-17, to continue providing paid leve as provide in Families First Coronavirus Response Act
- Resolution 21-18, to authorize purchase of Polymer unit at WWTP
- Resolution 21-19, to authorize issuance of RFP for new screens at the Headworks of the WWTP
- Resolution 21-20, to authorize the purchase of two pickup trucks for Streets Dept through State Contract
- Resolution 21-21, to authorize the purchase of a Water Distribution Dump Truck through State Contract
- Resolution 21-22, to authorize the purchase of two Exmark Mowers for teh Streets Dept. through Sourcewell
- Resolution 21-23, to award contract to Ongrade, LLc Harakas Construction for the Tom Lunn Road Widening Project
- Resolution 21-24, to authorize the purchase of Exmark Mower for the Parks and Recreation Dept.
- Resolution 21-25, to approve the purchase of screens for the Headworks at the Wastewater Treatment Plant
- Resolution 21-26, to authorize the purchase of a 2021 Chevrolet Colorado Crew Cab Truck for Building Codes Dept
- Resolution 21-27, authorizing the City of Spring Hill to be a member of Sourcewell Purchasing Program
- Resolution 21-28, to accept the annual audit report for FY 2019-2020, Mauldin and Jenkins CPAs
- Resolution 21-29, to authorize issuance of RFP for the Management and Operations of Historic Rippavilla
- Resolution 21-30, to authorize Mayor to sign proposal with Thomas Hutton for RFP for upgrades to WTP SCADA System
- Resolution 21-31, to authorize the Mayor and City Attorney to execute contract . . sale of the Northfield Building
- Resolution 21-32, to appoint two members to Parks and Recreation Commission-Shell and Hidley
- Resolution 21-33, to approve contract, State of TN Treasury Dept TDOT disburse design and Constr. funds, I 65 Interchange at Buckner Rd
- Resolution 21-34, to award contract for Fire Hydrant Maintenance Services-DMD Consultants
- Resolution 21-35, to award contract for repairs to the Raw Water Intake Pump 1
- Resolution 21-36, to authorize the Mayor to sign the lease agreement with IBEX Global Solutions Inc.
- Resolution 21-37. to authorize the purchase of new vehicles for the Police Department
- Resolution 21-38, to authorize purchase of equipment for new police vehicles
- Resolution 21-40, changing name of future Buckner Rd Ext. from Buckner Ln to Lewisburg Pk to June Lake Blvd
- Resolution 21-41, Contract Extension Duck River Dev Agency, TABLED 04-19-2021
- Resolution 21-42, authorize contract for application of high performance lining system for the oxidation basin at the WWTP
- Resolution 21-43, annexation of 23.6 acres 3523 and 3545 Mahlon Moore Road, Maury County
- Resolution 21-44, to approve water billing agreement with Maury County
- Resolution 21-45, agreement for water service with Maury County Water System
- Resolution 21-46 A, approving projects for the Neighborhood Sidewalk Project Program Plan for FY 2021-2022
- Resolution 21-47, PSA, Corradino Group CEI Buckner Rd Transition Widening
- Resolution 21-48 Appv Assigmt and Assumpt Reg Rippavilla Cont
- Resolution 21-50, to authorize write off of receivables deemed uncollectible for city Utility Accounts
- Resolution 21-51, to adopt the Rippavilla Master Plan as amended
- Resolution 21-52, to approve PSA with Corradino Traffic signal Mary Ann, Williford Way
- Resolution 21-54, authorizing acceptance of offer . . ROW . . Arbors at Autumn Ridge P 12 S 1
- Resolution 21-55, approve amendment no 5 PSA Kimley Horn Buckner Ln Widening Project
- Resolution 21-58, to ratify application for TOP Grant from TN State Library and Archives for Hotspots for students
- Resolution 21-59, to authorize disposal of decommissioned police vehicles
- Resolution 21-60, to approve a Letter of Intent to contract with BOFT for Rippavilla
- Resolution 21-61, to amend R 18-180, transfer of property City and Ole South . . Meadowbrook South for park land
- Resolution 21-63, ratify payment for emergency repairs to the WWTP Clarifiers
- Resolution 21-63B, recognizing serivce of Graham, Wurth, Fuqua, and Graves
- Resolution 21-64, authorize contracts for outdoor security lighting at Rippavilla
- Resolution 21-65, to approve permanent sewer easement agreement with GM and MCIDB for water booster pump station
- Resolution 21-67, to accept offer of dedication . . . Derryberry Estates Section 4
- Resolution 21-68, accepting Public TOP Grant from Tn State Library and Archives
- Resolution 21-69, to authorize grant application for funds to assist with Sewer Inflow and Infiltration
- Resolution 21-70, authorize Mayor to execute managment agreement with BOFT for Rippavilla
- Resolution 21-71, declare Saturday near June 19 of each year as Juneteenth in the City
- Resolution 21-72, to creat a Town Center Redevelopment Committee of the COSH
- Resolution 21-73, to request Unclaimed balance of accounts remited to State, Unclaimed Property Act
- Resolution 21-74, to authorize grant application for reimbursement of body armor for PD
- Resolution 21-75 Grant Award from FEMA-TEMA
- Resolution 21-76, to adopt a program known as Keep Spring Hill Clean
- Resolution 21-77, Network Switches 05-11-2021
- Resolution 21-78, to authorize grant application to assist with updating Traffic Signalizaton on Main St. Williamson Co
- Resolution 21-79, authorizing and directing the City Attorney to Act regarding Rippavilla
- Resolution 21-80 A, to award the bid for the repairs to Harvey Park Playground
- Resolution 21-81, authorizing City attorney to enter into contract negotiations with Pam Caskie, City Administrator
- Resolution 21-82 Award Bid for Police Uniforms
- Resolution 21-83, Purchase Uniforms and Equip
- Resolution 21-84 Improvement Cherry Grove Addition Ph 7 Sec 2
- Resolution 21-85, to award contract to Southern Flow for upgrades to the SCADA Systems
- Resolution 21-86 Final Payment for Duplex Road
- Resolution 21-87, Purcased Cationic Polyer Signed Contract
- Resolution 21-87, Purcased Cationic Polyer
- Resolution 21-88 Amendment No. 6 for Buckner Lane Widening
- Resolution 21-89, to approve agreement for Water Services between the City of Spring Hill and CPWS
- Resolution 21-90 Annexation 3703 Old Port Royal Road
- Resolution 21-91, WASCO contract for masonry for neighborhood monument signs
- Resolution 21-92, Permit Bridge Church-Food Truck and Fireworks
- Resolution 21-93, RTA Contract 2021-2022
- Resolution 21-94, approving the employment contract between COSH and Pam Caskie
- Resolution 21-95 Certified Tax Rate
- Resolution 21-96 Renew Medical and Dental Ins Benefits W Cigna
- Resolution 21-97, Agmt City of SH, TN and Town of TS, TNfor Maint on TH Rd
- Resolution 21-97, Interlocal Agreement between COSH and Town of Thompsons Station for maintenance of TS Road
- Resolution 21-98 Release Agreement Between Rippaville and City of SH
- Resolution 21-99 Interpretive Signage at Rippavilla
- Resolution 21-100 Lease Between City of SH and WW Stages SH, LLC
- Resolution 21-101, authorizing expenditure for LGC Software and Hardware Support
- Resolution 21-102, authorizing expenditure for ESRI Small Government Enterprise Agreement
- Resolution 21-103, authorize annual support for Tyler Technologies
- Resolution 21-104, PEP Safety Partners Grant application approval
- Resolution 21-105, to award contract for repairs to Catwalks at the WWTP, BH Craig
- Resolution 21-106, to award contract for Headworks Screens at WWTP, BH Craig
- Resolution 21-107, approve funding request no. 1 for Land Acquisition, Buckner Lane Widening Project
- Resolution 21-108, to authorize blanket purchase orders for FY 2021-2022
- Resolution 21-109 to authorize purchase of 6 pickup trucks for Public Works Departments
- Resolution 21-110, to appoint 2 members to LBOT
- Resolution 21-111, to approve change order no. 1 Volunteer Paving, Buckner Road Transition Widening Project
- Resolution 21-112, requesting adherance to the conditions of approval for NCP 489-2018
- Resolution 21-113, authorize application for grant from TN State Library and Archives for ARPA Funds
- Resolution 21-114, accepting direct appropriation grant award for local governments from the State of TN
- Resolution 21-115, to authorize annual renwal of city insurance with PEP
- Resolution 21-116, to approve a contract with Tennessee Duck River Development Agency
- Resolution 21-117, to authorize the purchase of CAT 301.7 for the Parks and Recreation Department
- Resolution 21-118,, to collect community notification systems fee from registered sexual offenders
- Resolution 21-119, to authorize the disposal of forfeited vehicles awarded to the Police Department
- Resolution 21-120, to authorize grant application for funds to assist with ADA Ramp Improvements
- Resolution 21-121, to authorize the purchase of activated carbon for the WTP
- Resolution 21-122, to authorize the purchase of Chlorine Gas from Harcros Chemical
- Resolution 21-123, to authorize the purchase of Hydrogen Peroxide WTP
- Resolution 21-124, to authorize acceptance of dedication . . Derryberry Estates, Section 1
- Resolution 21-125, to authorize acceptance of dedication . . Copper Ridge, Phase 3, Section 1
- Resolution 21-126, to authorize purchase of a diesel scan tool from OReilly Auto Parts
- Resolution 21-127, to authorize the purchase of Exmark mowers for Streets and Highways through Sourcewell
- Resolution 21-128, authorize the sale of surplus vehicle for the Fire Department
- Resolution 21-129, to authorize expenditure of temp staffing services for assistance in engineering and finance depts, Beacon Hill
- Resolution 21-130, authorize purchase of Ashphalt crack sealant machine through Sourcewell from Crafco, Inc.
- Resolution 21-131, to approve contract for PSA with Corradino Group for Intersection Improvements Analysis
- Resolution 21-132, to authorize the Mayor to sign a proposal with Thomas and Hutton Engineering for Stormwater Drainage Studies
- Resolution 21-133, to partner with the Lions Club and SHLL to purchase bleachers at P Boyd at Evans Park
- Resolution 21-134, to authorize the purchase of a 2021 Ford F550 Dump Bed Truck for Parks and Recreation
- Resolution 21-136, updating the compensation plan for employees-Step Up Date
- Resolution 21-138, to approve a Special Events Permit for The John Maher Builders 2021 Whole Hog Festival
- Resolution 21-139, to approve donation of 2002 Freightliner FL8 Fire Engine to Maury County Fire Dept
- Resolution 21-140, to authorize streets repaving under the annual contracts for FY 2022
- Resolution 21-141, approve amendment no 7 PSA with Kimley Horn for Buckner Lane Widening Project
- Resolution 21-142, authorize purchase of electro hydraulic combination tool
- Resolution 21-143, to authorize the purchase of Fire Helmets for structural firefighting
- Resolution 21-144, to authorize the purchase of 2021 Chevrolet Silverado 1500
- Resolution 21-145, to approve the purchase of a Polaris Ranger Crew 1000 Premium
- Resolution 21-146, approve the purchase of large scale latex printer and heat laminator for sign making materials
- Resolution 21-147, to award contract to United Waste Haulers for Bulky Waste Pickup
- Resolution 21-148, directing staff to explore and advise teired rate structure for irrigation
- Resolution 21-149, to approve the purchase of a Kimteck Firelite Transport Deluxe FDH-203 Firefighting Skid Unit
- Resolution 21-150, to authorize the purchase of Cold Planer for Streets through State Contract
- Resolution 21-151, to authorize purchase of motorola radios and external hardware for the police department
- Resolution 21-152, to authorize the purchase of new police vehicles
- Resolution 21-153, to authorize purchase of equipment for police vehicles
- Resolution 21-154, to authorize a contract for services with Maury County Animal Shelter
- Resolution 21-155, to enter into a contract with The Davis House for services rendered for child abuse investigations
- Resolution 21-156, authorizing TDOT Transportation Alternative Program TAP Grant for const of P Jenkins Greenway connector
- Resolution 21-157, to approve a Special Events Permit for The Grey Ghost 5 and 10K
- Resolution 21-158, to adopt the 2021 Update of the City of Spring Hill Bicycle and Greenway Plan
- Resolution 21-159, authorizing acceptance of Offer of Dedication of Public Improvements for a Walking Trail at Revere at Spring Hill
- Resolution 21-160, to authorize the city to become member of HGACBuy Cooperative Purchase Program
- Resolution 21-161, to authorize the City to become member of TIPS Cooperative Purchase Program
- Resolution 21-162, to approve the purchase of three portable office buildings through TIPS Cooperative Purchasing Program
- Resolution 21-163, to authorize the mayor to sign a rescission agreement and an agreement with TDOT for widening of SR 6, US 31
- Resolution 21-164, establishing an Open Records Policy for the City of Spring Hill, TN
- Resolution 21-165, to approve the purchase of a manufactured residential unit for the Fire Department
- Resolution 21-166, to amend R 21-109 authorizing the purchase of Pickup Trucks for Public Works through state contract
- Resolution 21-166, to authorize the Mayor to sign PSA with Corradino Group for On Call Traffic Engineering Services
- Resolution 21-167, to adopt a revised schedule of authorized positions FY 2022, repeal conflicting, provide effective date
- Resolution 21-168, directing staff to explore and advise on developing an EDC Strategic Plan
- Resolution 21-169, to ensure public transparency . .Industrial Development Board . . Sports Authority
- Resolution 21-170, supporting Stand Down for Safety
- Resolution 21-171, authorizing execution of a single stream solid waste interlocal agreement with Marshall County for recyclable materials
- Resolution 21-172, to authorize the Mayor to sign a Land Use Restriction Agreement for a Stream on LIC of the I65 Interchange Project
- Resolution 21-173, to authorize contract amendment with Thomas and Hutton Engineering
- Resolution 21-174, authorize mayor to sign contract with Thomas and Hutton, engineering services for Warter Treatment Plant Expansion
- Resolution 21-175, approve Amendment No. 1, PSA with Suez Advanced Solutions, High Performance Lining System for Oxidation Basin at WWTP
- Resolution 21-176, authorizing a contract with BH Craig Construction Co Inc. to construct the Highway 31 Booster Station and Master Meter
- Resolution 21-177, to award contract to Kerr Brothers Paving for Road Striping for Streets
- Resolution 21-178, authorizing acceptance of offer of dedication . . Petra Commons Phase I
- Resolution 21-180, to authorize purchase of 2022 Colorado 4X2 crew cab truck for the Building Codes Department
- Resolution 21-181, Authorize pmnt codes and planning tenant improvement invoice
- Resolution 21-182, to accept ICAC Sub Grant from Metropolitan Government of Nashville to the Police Department
- Resolution 21-183, to accept a Tennesee Highway Safety Office Grant THSO to the Police Department
- Resolution 21-185, to commit CIP funding for installing roudabout Port Royal Commonwealth Dr and Countess Ln Ext. FAILED
- Resolution 21-186, to approve contract, Prof. Services with Corradino Group for Intersection Improvements Survey and Preliminary Design
- Resolution 21-187, authorizing the accepatance of a propsal for temporaty utility bill printing and mailing service Flex Digital
- Resolution 21-189, to authorize Mayor to sign PSA with Neel Schaffer for on call traffic engineering services-signed
- Resolution 21-190 to approve a development agreement with Clayton Properties Goodall Homes_
- Resolution 21-191, to authorize Mayor to sign traffic signal maintenance agreement with TDOT, Kedron Rd Saturn Pkwy Intersections
- Resolution 21-194, approve appraisal services for 3 properties, Main street and Beechcroft road
- Resolution 21-195, rename twin lakes drive to austins way
- Resolution 21-197, acceptance of grant funding from the 2021 Bulletproof Vest Partnership BVP to PD
- Resolution 21-198, accept offer of dedication . . . ROW . . Crooked Creek Section 3, phase 2
- Resolution 21-199, to authorize expenditure for printing and mailing property tax notices
- Resolution 21-200, to authorize mayor to sign Transfer of Property Agreement for 5.0 Acres in Kingsley Place for the Police Department
- Resolution 21-201, to authorize mayor to sign a proposal with Thomas Hutton Engineering for Stormwater Drainage Study
- Resolution 21-202, removing Davis Bacon and American Iron and Steel requirements from the Highway 31 Booster Station and Master Meter Project
- Resolution 21-203, to rescind Resolution 10-33, thereby terminating user agreement with Senior Citizens for Winchester Community Facility
- Resolution 21-204, to authorize Thomas and Hutton Engineer for CEI Services for the Hwy 31 Booster Station and Master Meter
- Resolution 21-205, to authorize the Mayor to sign statement of work agreement with Civic Plus for implementation of Civil Space Pro
- Resolution 21-207, approve Amendement No. 8 for professional services agreement Kimley-Horn for Buckner lane widening
- Resolution 21-208, approve funding request no. 2 for land acquisition purchases for tracts, Buckner Ln widening project
- Resolution 21-209, to authorize payment of prior year 2020-2021 Workers Comp, PEP
- Resolution 21-210, authorize purchase of 2023 Pierce Rescue
- Resolution 21-211, designating schedule for SH public meetings for 2022
- Resolution 21-212, approve acceptance of community grant from Country Financial to police and fire dept
- Resolution 21-213, authorizing the contract for Utility bill printing and mailing services-Flex Digital
- Resolution 21-214, authorize purchase of total station mapping system for police dept
- Resolution 21-215, to authorize purchase of Public Safety RMS Software, Hardware and Interfaces
- Resolution 21-218, authorize mayor to sign agreement with Dude Solutions for asset management as citizen request management system
- Resolution 21-219, accept grant from TN state library and archives for ARPA funds
- Resolution 21-220, authorize mayor to sign statement for annual services and new equipment, Champion data systems
- Resolution 21-221. declare intent of SH to reimburse proceeds of debt, Buckner lane widening
- Resolution 21-222. authorizing city attorney to engage in independant consultation
- Resolution 21-223, approve add. funding rights-of-way acquisition, Buckner lane widening
- Resolution 21-224, approve purchase of stormwater mitigation, Buckner lane widening
2020 Resolutions
- Resolution 20-01, accepting grant award from the Governors Foundation for Health and Wellness, Healthier TN Program
- Resolution 20-02, authorizing acceptance of offere . . . existing plat Cobblestone Village Ph 2, S 1
- Resolution 20-03, approving recommendation of sidewalk projects for the Neighborhood Sidewalk program plan for FY 2020-2021
- Resolution 20-04, to increase employer contribution for HSA for FY 2020-2021
- Resolution 20-05, authorizing TN One Call Contract
- Resolution 20-06, to authorize emergency repairs to the Port Royal Road Bridge
- Resolution 20-07, to authorize lease agreement with the Columbia Daily Herald for office space at Northfield
- Resolution 20-09, Lease agreement with Gresham Smith at Northfield
- Resolution 20-10, Lease agreement with Innovative Technology at Northfield
- Resolution 20-11, Lease agreement with Randstad General Partner LLC at Northfield
- Resolution 20-12, Lease agreement Spring Hill Chamber of Commerce at Northfield
- Resolution 20-13, Lease agreement with TRG Customer Solutions at Northfield
- Resolution 20-14, authorizing borrowing 25 million loan TMBF for I65 Interchange Exp.
- Resolution 20-15, authorizing Loan for 25 Million for Interchange Project
- Resolution 20-16, reimbursement resolution for the Interchange borrowing
- Resolution 20-17, extend the Management Agreement of Rippavilla Plantation with Rippavilla, Inc.
- Resolution 20-18, to approve an agreement with CareHere, LLC, for Firefighter Annual Medical Exam Services
- Resolution 20-19 A, to approve Local Agency Agrement . . TN Department of Safety . . Buckner Road Interchange Project (amended)
- Resolution 20-20, to approve proposal, Professional Engineering Services, Dempsey Dilling and Associates, Utilities for Buckner Ln Widening
- Resolution 20-21, to approve interlocal agreement with Williamson County re Ambulance Service
- Resolution 20-22, to authorize the sale of a suprlus vehicle in the Streets and Highways Department
- Resolution 20-23, authorizing the Mayor to sign a contract with Tennessee Valley Paving for Annual Asphalt Paving
- Resolution 20-24 A, to approve MOU with Maury Fire and Rescue regarding donation of Radios
- Resolution 20-26, to authorize sale of Northfield Building w attachments
- Resolution 20-27, to authorize purchase of Pictometry Aerial Data
- Resolution 20-28, to approve a PSA with Tuck Hinton, Rippavilla Master Plan
- Resolution 20-30, to revisa an agreement with OHM to amend the current contract to develop annual contract for I and I repairs
- Resolution 20-31, to establish a debt and financial policy statement for the City of Spring Hill
- Resolution 20-32, to authorize the Mayor to submit application to THDA for Home Grant Funds
- Resolution 20-33, to authorize HYTCH Public Private Partnership Pilot Proposal
- Resolution 20-35, authorizing the city attorney to engage Non-Binding Letter of Intent regarding Project Lemonade
- Resolution 20-36, to authorize the issuance of RFQ for Municipal Financial Advisory Services
- Resolution 20-37, to adopt the 2020 Update of the Parks, Recreation, and Greenway Plan
- Resolution 20-38, ANX 798-2020, Plan of Services and Annexation of Sugar Ridge Road, 8.75 acres
- Resolution 20-39, ANX 799-2020) Plan of Services and annexation of 2251 Sugar Ridge Road
- Resolution 20-41, to accept the annual audit and financial report for FY 2018-2019 as prepared and presented by Crosslin Public Accountants
- Resolution 20-42, to award contract to Maulding and Jenkins for audits for Fiscal years ending 2020, 2021, 2022
- Resolution 20-43, to authorize the Mayor to execute a Utility Easement Encroachment Agreement with Atmos Energy
- Resolution 20-44, accepting donation of wheelchair swings at Harvey Park from Kiwanis and Rotary Club
- Resolution 20-45, to authorize emergency expenditures to facilitate containment of COVID 19
- Resolution 20-46, to appoint a member to the Parks and Recreation Commission K. Grodi, exp 12-31-2022
- Resolution 20-47, to establish construction hours for the Buckner Road I-65 Interchange BUILD Project
- Resolution 20-48, to authorize expenditure for decorative form liner finishes for Buckner Road Interchange BUILD Project
- Resolution 20-49, to close out the Crossings North Bridge Project and Waive Claim of Liquidated Damages
- Resolution 20-50, to waive additional holdover charges in IBEX Global monthly rent
- Resolution 20-51, to engage Cumberland Securities for Municipal Financial Advisory Services
- Resolution 20-52, to authorize Mayor to sign amendment with Dempsey Dilling to assign to Thomas and Hutton Engineering Co
- Resolution 20-53, to authorize the purchase of GPS System for the police dept
- Resolution 20-54, to approve Amendment No. 1 for the Kimley Horn Professional Services Agreement for . . Buckner Ln Widening Prj
- Resolution 20-55, authorizing application for the Urban TAEP Community Tree Planting Program
- Resolution 20-56, to authorize application for the Brilliant Strokes Intergenerational Arts Program
- Resolution 20-57, to accept a grant award from Public Entity Partners for the 2019 Property Conservation Grant
- Resolution 20-58 to request unclaimed balance of accounts remitted to State Treasurer under Unclaimed Property Act
- Resolution 20-59, to rename Port Royal Park and the Spring Hill Bark Park in honor of Parks and Recreation Director Kevin Fischer
- Resolution 20-60, to approve an Identity Theft Prevention and sensitive information protection program
- Resolution 20-61, to approve proposal for consultant services from Volkert for Update to Major Thoroughfare Plan
- Resolution 20-62, authorizing acceptance of offer . . existing . . Shirebrook, Phase 3
- Resolution 20-63, authorizing acceptance of offer of . . shown on . . Southern Springs Phase 3, Sanitary Sewer Pump Station
- Resolution 20-64, to authorize the purchase of an asphalt roller and trailer for the public works department
- Resolution 20-65, acceptance Harvey Greenway project construction . . matching grants included in CIP
- Resolution 20-66, authorizing sole source purchase of Badger Water Meters for the Water Distribution Department
- Resolution 20-67, to approve sole source purchase of Coagulant for the Water Treatment Plant
- Resolution 20-68, to approve amendment no. 2 OHM Inc. PSA for Inflow and Infiltration Repairs
- Resolution 20-69, authorizing reimbursement of oversizing costs for sewer collection pipe, Crooked Creek Subdivision Section 3, Phase 2
- Resolution 20-71, authorize ext. of due diligence inspection period, purchase and sale agreement, Cresendo Entertainment, Northfield Building
- Resolution 20-72, rescind Resolutions 20-14 and 20-15 authorizing issuance of 25 mill in GO Debt through TN Municipal Bond Fund
- Resolution 20-73, authorizing borrowing of 26.5 million
- Resolution 20-74, execution . . GO Bond Series 2020A, 26.5 million
- Resolution 20-77, accept reissued Annual Audit fiscal Year 2016-2017, Crosslin
- Resolution 20-78, authorizing Thoma and Hutton Engineering CEI Services WWTP Oxidation Basin
- Resolution 20-79, to authorize Mayor to sign the lease agreement for TCAT Pulaski
- Resolution 20-80, authorizing . . GO Refunding Bonds Series 2020B 10.25 million
- Resolution 20-81 A, accepting increased costs for recyclable materials
- Resolution 20-82, to authorize emergency replacement of HVAC Units at Rippavilla Plantation
- Resolution 20-83, to renew medical beneftis with Cigna Health Insurance
- Resolution 20-84, to amend monthly recycling fee to offset cost of disposal of recyclables through Marshall County
- Resolution 20-85, to authorize expenditure for Local Government Corporation Software and Hardware Support
- Resolution 20-86, authorize an expenditure for DATTO Software Support
- Resolution 20-87, authorizing acceptance of Offer of Dedication . . . 2848 and 2850 Hurt Road
- Resolution 20-88, authorizing acceptance of Offer of Dedication . . Firestone Complete Auto Care
- Resolution 20-89, acceptance of Offer of Dedication . . existing plat . . Kings Creek Phase 5B, Section 1
- Resolution 20-90, acceptance of Offer of Dedication . . existing plat . . Kings Creek Phase 5B, Section 2
- Resolution 20-91, to approve contract for Annual Concrete Flatwork
- Resolution 20-92, to approve PSA with Corradino Group for Design Services, Buckner Road Transition Widening Project
- Resolution 20-95, to authorize annual insurance renewal with Public Entity Partners
- Resolution 20-96, to authorize payment to Williamson County for Animal Control Services for FY 2020-2021
- Resolution 20-97, to authorize an expenditure for Tyler Technologies Software Maintenance and Support
- Resolution 20-98, to approva contract between the city and Regional Transportation Authority RTA
- Resolution 20-99, to authorize purchase of Police vehicle
- Resolution 20-100, committment to fund economic development activities
- Resolution 20-101, authorizing annual maintenance support of Varonis Datadvantage Auditing Software
- Resolution 20-102, to appoint 2 member to LBOT, Library Board, Adkins and McCulloch
- Resolution 20-103, to authorize Purchase of Petersen TL 3 Frieghtliner Knuckleboom Truck Through Sourcewell
- Resolution 20-104, to award contract for Acoustic Leak Detection Survey for Water Srvc Lines and Fire Hydrants
- Resolution 20-105, to approve contract with Cintas for Annual Uniform Service and Janitorial Supply Services
- Resolution 20-106, accepting grant award from TAEP for Tree Planting
- Resolution 20-107, to authorize purchase of protective pants and jackets for firefighting
- Resolution 20-108, accepting Grant Award State of TN Direct Appropriation Grant for Local Governments
- Resolution 20-109, to authorize purchase of 2020 Pierce Pumper Fire Truck for Fire Department
- Resolution 20-110, to authorize the purchase of Self Contained Breathing Apparatus
- Resolution 20-111, amendment 2 Kimley Horn Right a Way services Buckner Ln Widening Project-signed
- Resolution 20-112, Library. Acceptance of TN Cares Grant
- Resolution 20-113 A, PSA Corradino, Traffic Signa Study, PR, Saturn Pkwy Interchg, PR Corridor from Res Blv to Buckner Ln
- Resolution 20-114, to authorize the repair of raw water intake pump 2 WTP
- Resolution 20-115, to approve purchase and installation of Brush Aerators to add dissolved oxygen to oxidation ditches
- Resolution 20-116 A, Thomas Hutton, Tech Memo, WWTP effluent
- Resolution 20-116 A, to authorize Thomas and Hutton engineering Technical Memorandum, WWTP Efflent Land Appl Field Irrig
- Resolution 20-117, to refund escrow funds in accordance with escrow agreement from 07-18-2016 btw city and Parks Family
- Resolution 20-118, authorizing full road closure on Kedron Rd for construction of a westbound left turn lane at entrance to Columns on Main
- Resolution 20-119, authorizing application for the Bluecross Healthy Places Grant
- Resolution 20-120, to accept a TN Highway Saftety Office Grant to the Police Department
- Resolution 20-121, to authorize Mayor to sign contract, DREMC for Sanitary Sewer Pump Station
- Resolution 20-122, to authorize streets repaving for restriping under the Annual Contracts for FY 2021
- Resolution 20-123, to authorize Mayor to sign Lease purchase contract with Caterpillar for Mini Excavator
- Resolution 20-124, accepting donation of protective Face Masks from GM
- Resolution 20-125, accepting Grant Award from ABC, Brilliant Strokes Intergenerational Arts Program
- Resolution 20-126, authorize purchase of DJI Matrice UAV for the PD drone
- Resolution 20-127, authorizing expenditure of Microsoft 365 G1 Annual Subscription
- Resolution 20-128, accepting offer of dedication . . . the Arbors at Autumn Ridge Phase 12, Section 2 and Phase 13
- Resolution 20-129, accepting offer of dedication . . Cherry Grove Addition, Phase 6, section 2
- Resolution 20-130, to authorize the installation of dedicated left turn arrow traffic signal heads at intersections on Duplex Road.
- Resolution 20-131, approve PSA Corradino Group for Traffic Signal Warrant Study Kedron and Saturn Pkwy
- Resolution 20-132, reimburse Healthy Petz Veterinary Hosp for oversize water main . .
- Resolution 20-133, to authorize purchase of Ecoray Ultraviolet Lamps from Xylem Water Solutions WWTP
- Resolution 20-134, long term water purchase agreement CPWS
- Resolution 20-135, commitment to designate Fire Hall Four
- Resolution 20-136, authorizing Mayor to execute non binding LOI to establish 100 yr lease to discharge effluent from WWTP
- Resolution 20-137, to accept donation of CMC MPD from Spring Hill Knight Foundation
- Resolution 20-138, to authorize the Mayor to sign a two-year renewal contract for Municipal Street Sweeping
- Resolution 20-139, to ratify the Mayors execution to amend the contract . . the sale of the Northfield Building
- Resolution 20-140, approve funding request 1 for Temp constr easement purchases for tracts of Tom Lunn Widening Project
- Resolution 20-141, to authorize purchase of Globe Trailer through Sourcewell
- Resolution 20-142, approve PSA with KCI Tech for Traffic Signal Warrant Study . . Main St, Mary Ann Cr, Williford Ct, Petra Commons Ent
- Resolution 20-143, award contract for Annual Manhole Rehabilitation Services, Sewer Collection Department
- Resolution 20-144, Sealing and Striping Parking Lot at Port Royal Park
- Resolution 20-146, to approve pre application for 2020 Healthy Built Environment Grant
- Resolution 20-147, accept donation of rope rescue equipment from Southern Springs Mask Productions
- Resolution 20-149, to approve 10 year lease and authorize Mayor to execute lease for Police Firing Range
- Resolution 20-150, accept donation of Narcotics Detection K9 to the SHPD
- Resolution 20-151, approving a Nonbinding Letter of Intent authorizing Mayor to execute purchase of 500.73 acres east of I 65
- Resolution 20-152, authorizing Williamson County Joint Communications Network Authority for Annual Radio Subscription Maint fee
- Resolution 20-153, to approve a development agreemont with Ney Bel Sanctuary Bluff to credit AFT
- Resolution 20-156, to authorize purchase of mini skid steer through Sourcewell
- Resolution 20-157, to accept grant award from the State of Tn for Coronavirus Aid . . expenses
- Resolution 20-158, to purchase a Mobile Command Unit Vehicle and Drone for PD and FD
- Resolution 20-159, approve request for payment Lennar, AFT, Sawgrass Development, Tom Lunn
- Resolution 20-160, approve request for payment from Lennar . . AFT Sawgrass West . . Tom Lunn
- Resolution 20-161, adopt Tech Memo and amendment for Major Thoroughfare Plan
- Resolution 20-162, to approve Special Event Permit for Spring Hill Turkey Burn 5K
- Resolution 20-163, to award bid for Fleet Refueling to Tri Star Energy LLC
- Resolution 20-164, to authorize acceptance of dedication . . . plat for The Arbors at Autum Ridge P 11
- Resolution 20-165, authorizing acceptance of . . . ROW . . . Brixworth Phase 4 S 1
- Resolution 20-166, authorizing acceptance of . . . ROW . . . Brixworth Phase 4 S 2
- Resolution 20-167, authorizing acceptance of . . . ROW . . . Brixworth Phase 6A Hurt Road Rehabilitation
- Resolution 20-168, authorizing acceptance of offer . . Villas of Meadowbrook, P 3, S5
- Resolution 20-169, authorizing acceptance of . . . ROW . . . Woodland Trace Villas P 2
- Resolution 20-170, to approve PSA for Volkert to update the SH Bicycle and Greenway Plan
- Resolution 20-171, reimbursement . . expenditures related to Acquisition of ROW and Easements Widening of Buckner Ln
- Resolution 20-172, to accept ICAC Sub Grant from Metro Nashville to the Police Depart.
- Resolution 20-173, to authorize the purchase of new police vehicle
- Resolution 20-174, to accept donation from Southern Springs to Police Dept.
- Resolution 20-175, to accept community donation from Walmart to the Police Dept
- Resolution 20-176, to authorize lease modification and extension agreement for the Police Headquarters
- Resolution 20-177, to approve budget appropriation for ROW and Easement Aquis for N segment of Buckner Ln Widening Project
- Resolution 20-178, to accept donation of grills from Lowes to the Fire Dept
- Resolution 20-179, to authorize Thomas and Hutton Engineering . . headworks upgrades, equalization basin
- Resolution 20-180, TDOT Interchange Proposal Buckner Road, Design Build
- Resolution 20-181, to approve amendment to PILOT for Field of Dreams II
- Resolution 20-182, to approve proposal from Path Company for Streetlight Feasability Study
- Resolution 20-183, to approve request from Tennessee Childrens Home for residential classification for building permit fee
- Resolution 20-184, to designate funds for Rippavilla Repairs
- Resolution 20-185, approve initiating a Letter of Intent to seek Grant Funding from Traffic Signal Modernization Program TSMP copy
- Resolution 20-186, to authorize mayors execution of an amendment to the contract . .related to sale of Northfield Building
- Resolution 20-187, authorizing the City to participate in the PEP, Property Conservation Grant.
- Resolution 20-188 B, to approve appeal of PC decision to deny PDm 879 2020, amendment to modify open amenities Cherry Grove Addition PUD
- Resolution 20-189, to adopt revisions to the Spring Hill Comprehensive Plan, Spring Hill Rising 2040 Future Land Use Plan
- Resolution 20-190, authorize Mayor to sign one year renewal contract for Guardrail installations and repairs with Sentinel Construction
- Resolution 20-191, authorize acceptance of offer . . existing plat, Carnation Place
- Resolution 20-192, authorize acceptance of offer . . existing plat, Southern Springs P 5, Sanitary Sewer Pump Station
- Resolution 20-193, authorize acceptance of offer . . existing plat, Crooked Creek S 2
- Resolution 20-194, authorize acceptance of offer . . existing plat, Crooked Creek S 3, P 1
- Resolution 20-196, to approve a Parks and Recreation Dept request to apply for the 2020 TDEC Recreation Educational Service Grants
- Resolution 20-197, to award McLain Decision Support Systems . . Audit Software pkg for FY 20-21, 21-22, 22-23
- Resolution 20-198, to authorize the approval of Change in Lease payments for the Police Firing Range
- Resolution 20-199, to approve the purchase of upgrade components for traffic signal cabinets on the Port Royal Corridor
- Resolution 20-200, developer agreement with BH103 LLC for Barton Hills for advance pmt water syst devel charges
- Resolution 20-201, designating a schedule for the City of Spring Hill Public Meetings for the 2021 Calendar Year
- Resolution 20-202, authorizing Thomas and Hutton to prepare a Prelimary Soil Assessment Tech Memo discharge effluent Fitts Property John Lunn
- Resolution 20-204, to approve proposal for Professional Engineering Services with TH for Plans Review and Staff Assistance
- Resolution 20-205, requesting General Assembly . . fourth undergrad, UT Martin UT System
2019 Resolutions
- Resolution 19-01, to accept the audit report for FY 2017-2018 by Crosslin CPAs
- Resolution 19-02, to select provider for Garbage Collection and Recycling Services-Waste Management
- Resolution 19-03, to appoint 3 members to the Parks and Recreation Commission (Shell, Bearden, Jackson)
- Resolution 19-04, accepting dedication of . . ROW . .Hamptons at Campbell Station P 1
- Resolution 19-06, calling for referendum to annex . . Crutcher Property outside UGB, Williamson Co. Tax map 154, parcel 05700
- Resolution 19-07, to authorize the Mayor to sign a contract with Chandlerthinks, LLC for Place Branding
- Resolution 19-08, engaging Findley, Inc to provide actuarial . . safety officers . . TCRS
- Resolution 19-09, to authorize Mayor and . . sign Local Agency Project Agreement 190003 TDOT Widening US 31 124786 and 124786.01
- Resolution 19-10, authorizing contract with Sentinel Construction for Guardrail repairs
- Resolution 19-11, to appoint a citizen of Ward 1 to serve on the Board of Mayor and Aldermen until 4-11-19
- Resolution 19-12, authorizing a Customer Lock Box Agreement with FFMB
- Resolution 19-13, to authorize Mayor to sign . . Volkert . . NEPA, Preliminary Engineering Buckner, I 65 Interchange
- Resolution 19-14, to authorize the Mayor to send letter to TDOT to administer the BUILD Grant
- Resolution 19-18, authorizing acceptance of offer . . Williams Park Section 2A
- Resolution 19-19, authorizing acceptance of offer . . Williams Park Section 2B
- Resolution 19-20, authorizing acceptance of offer . . Williams Park Section 3A
- Resolution 19-21, accepting PEP Property Conservation Grant for 2018-2019
- Resolution 19-22, funding for repairs of Rippavilla Plantation
- Resolution 19-23, approving recommendation of projects for the Neighborhood Sidewalk Program for FY 2019-2020
- Resolution 19-24, authorizng contract for water meter reading software and equipment upgrade
- Resolution 19-25, intent to fund Pictometry Aerial Data in the 2019-2020 FY Budget
- Resolution 19-26, declaring the intent for the City to reimburse itself . . debt to be issued . . related to Crossings Circle North
- Resolution 19-28, to amend agreement with Dempsey Dilling for CEI Services for Crossings Circle Bridge at McCormick Creek
- Resolution 19-29, to authorize Mayor execute PSA . . KCI Technologies . . intersection study Northfield Ln, Rippavilla Entrance and US 31
- Resolution 19-31, to authorize the Mayor to sign contracts with TDOT for Saturn Pkwy Ext Utility Relocations
- Resolution 19-32, to appoint at-large member to the Tourism Council-M. Langley
- Resolution 19-33, authorizing contract with G and C Supply Company for Sanitary Sewer Manhole Inserts
- Resolution 19-34, authorizing a contract with Core and Main for the purchase of fire hydrants
- Resolution 19-35, to purchase Harley Davidson Police Motorcycle from Lease Agreement
- Resolution 19-36, to approve Change Orders for Beechcroft Road Improvement Projects Water Line Relocation
- Resolution 19-37, to authorize the disposal and sale of Motorola Portable Radios
- Resolution 19-38. to amend the Design Review Guidelines contained in Article 18, Design Review of the UDC . . Plant List . .
- Resolution 19-39, adoption of the Maury County Hazard Mitigation Plan
- Resolution 19-40, to commit proceeds from a potential property tax increase for capital improvement projects including roadway infrastructure
- Resolution 19-41, to adopt City of Spring Hill Major Thoroughfare Plan
- Resolution 19-42, authorizing the rejection of all bids for Northfield Roof Repair
- Resolution 19-43, to increase the water rate for bulk water sold to Maury County Water System
- Resolution 19-44, to accept Engagement of Legal Services with Middle TN Law Group, Wolaver, Carter, Heffington
- Resolution 19-45, to authorize extension of Waste Management Contract for Sanitation Services
- Resolution 19-49, to approve employment agreement of the City Administrator
- Resolution 19-50, to award the bid for the purchase of a rear loader Garbage Truck
- Resolution 19-52, to authorize the Mayor to sign the lease agreement amendment 5 for Project Root Beer
- Resolution 19-53, to authorize the Mayor to send a letter to TDOT requesting finding form LIC Program
- Resolution 19-54, authorizing a Subscriber Agreement with Williamson County Joint Communications Network Authority
- Resolution 19-55, to acknowledge Spring Hill Springs Association . . provider. . Organized Rec Sports within City
- Resolution 19-56, to purchase 12 Overloads for the WWTP
- Resolution 19-58, to approve Use Agreement for Port Royal Park . . Spring Hill Sports Association
- Resolution 19-59, accepting a donation from Reed Landscaping to Fire Department
- Resolution 19-60, to approve contract with Waste Management for City Recycling and Sanitation Services
- Resolution 19-62, to purchase Motorola Radios and External Hardware for Police Dept
- Resolution 19-64, to amend fees for water meters, water irrigation meters, fire hydrands and associated components
- Resolution 19-65, to authorize allocation of STBG Funds for payment of Duplex Road widening expenses to TDOT
- Resolution 19-66, authorizing acceptance of dedication . . . Abbington Downs, P 1 and P 2
- Resolution 19-67, to authorize additional streets repaving under the 2018-2019 Annual Asphalt Paving Contract
- Resolution 19-68, to authorize membership of OMNIA Partners, Public Sector Program
- Resolution 19-70, accepting a donation of miscellaneous electrical supplies, spray paint and weed eater from Lowes
- Resolution 19-71, authorizing contract with ADS for Sanitary Sewer Flow Meters
- Resolution 19-72 to establish rates for Residential Garbage Collection, Recycling,, and yard and bulky waste fees
- Resolution 19-74, to renew medical benefits with Cigna Health Insurance and authorize open enrollment
- Resolution 19-75, to approve purchase of parts and equipment and repairs of the lakeside screen at the WWTP
- Resolution 19-76, accepting donation of nails and spray paint from Lowes
- Resolution 19-78, to amend fees for water meters and tapping fees in Ordinance 07-48
- Resolution 19-79, to approve field change expenditure for Duplex Road Widening Project Water Line Butterfly Valve Repairs
- Resolution 19-80, to authorize the City to become a member of National Cooperative Purchasing Alliance NCPA
- Resolution 19-81, to authorize acceptance of offer . . Copper Ridge Phase 1 and 2
- Resolution 19-82, authorizing acceptance of offer of . . . Copper Ridge, Phase 7
- Resolution 19-83, RTA Contract, Regional Transportation Authority
- Resolution 19-84, to authorize the sale of surplus rescue tools in the Fire Department
- Resolution 19-88, to adopt the Williamson County Multi-Hazard Mitigation Plan
- Resolution 19-89, to authorize a contract for Municipal Street Sweeping Services
- Resolution 19-90, adopting and plan of services and annexing Maury Co Tax Map 43, parcels 11.06, 11.02, 11.09, 13.94 arcres
- Resolution 19-90.
- Resolution 19-91, authorizing execution of a single stream solid wast interlocal agreement with Marshall County for Recyclable Materials
- Resolution 19-92, authorizing a contract with Orchard, Hiltz, and McCliment OHM to develop I and I reduction program
- Resolution 19-93, to aprove acceptance of Community Grant from Walmart for the Police Dept
- Resolution 19-94, to ratify application and accept funding for 2019 Bulletproof Vest Partnership BVP, police dept.
- Resolution 19-97, to approve supplemental agreement No 2 and authorize Mayor . . Volkert . . Buckner Rd and I 65 Interchange Project
- Resolution 19-99, to authorize payment to Williamson County for Animal Control Services for 2018-2019
- Resolution 19-100, to authorize payment to Williamson County Emergency Communications District for Dispatch Services 1-1-19 to 6-30-19
- Resolution 19-101, to authorize annual renewal of Liability and Auto Physical Damage Insurance with PEP
- Resolution 19-102, to authorize annual renewal of property insurance with PEP
- Resolution 19-103, to authorize annual renewal of workers compensation insurance with PEP
- Resolution 19-104, authorizing expenditure for DATTO Hardware and Software Support
- Resolution 19-105, authorizing expenditure for Local Government Corporation Software and Hardware Support
- Resolution 19-106, authorizing expenditure for Tyler Technologies Software Maintenance
- Resolution 19-107, to approve a Special Events Permit for the Spring Hill Turkey Burn Half Marathon 5K
- Resolution 19-108, accepting a donation of Tools from Lowes
- Resolution 19-109, to authorize Mayor to sign Lease Agreement for TCAT Pulaski
- Resolution 19-110, to authorize the purchase of New Police Vehicles
- Resolution 19-111, to authorize purchase of ancillary lights and equipment for Police Vehicles
- Resolution 19-112, to authorize purchase of Motorola Radios and External Hardware for PD
- Resolution 19-113, to authorize the purchase of GPS System for the Police Department
- Resolution 19-114, to amend R 19-36 to approve change orders for Beechcroft Rd Improvement projects Water Line Relocation
- Resolution 19-115 to authorize the Mayor to sign the lease agreement for Gresham Smith-Northfield
- Resolution 19-116, annexation of Cleburne Rd, Maury County tax map 029, parcels 11 and 11.01, 103 acres ANX 687-2019
- Resolution 19-121, to grant public easement to ATMOS Energy for property on Derryberry Lane
- Resolution 19-124, authorizing an expenditure for Microsoft Office 365 G-1 Subscriptions
- Resolution 19-125, to appoint two members to the LBOT (Neuman and Warren)
- Resolution 19-132, to authorize the sandblasting and painting of Fire Hydrants
- Resolution 19-133, to authorize the purchase of 2018 Dodge SSV
- Resolution 19-134, to authorize the purchase of protective jackets and pants for structural firefighting
- Resolution 19-135, to authorize the purchase of a Chevrolet Truck for the Public Works Department
- Resolution 19-136, authorizing acceptance . . . the Hamptons at Campbell Station, Ph 2
- Resolution 19-137, to authorize the Mayor to sign the amended lease agreement for Gresham Smith
- Resolution 19-139, to authorize allocation of STP Funds for the Widening of SR6 US31, TDOT
- Resolution 19-140, to award the invitation to bid for the purchase of a Freightliner Cab and Chassis
- Resolution 19-141, authorizing acceptance of Offer of Dedication . . . Brixworth Ph 2
- Resolution 19-142, to authorize donation of analog portable radios FD
- Resolution 19-143, to accept an ICAC Sub-Grant from the Metropolitan Government of Nashville to PD
- Resolution 19-144, to authorize the purchase of Hardware Warranty and Video Library for Camera System PD
- Resolution 19-145, authorizing a contract with Renova Janitorial . . Northfield Building
- Resolution 19-146, to authorize the purchase of firefighting nozzle for Engine 2
- Resolution 19-149, to authorize the purchase of two HACH Samplers for the WWTP
- Resolution 19-150, to authorize the purchase of a 2020 Pierce 100 ft Aerial Tower
- Resolution 19-151 A, to approve development aggreement with Lennar Homes, crediting AFT fees . . Tom Lunn Road Projects Sawgrass
- Resolution 19-151 C, to approve development aggreement with Lennar Homes, crediting AFT fees . . Tom Lunn Road Projects Sawgrass West
- Resolution 19-151 E, to approve development aggreement with Shaw Enterprises, crediting AFT fees . . Tom Lunn Road Projects
- Resolution 19-152, to authorize the purchase of a 2020 Dodge PPV
- Resolution 19-154, adopting Plan of Services and annexing Cleburne Rd Pump Station, Maury county 729-2019
- Resolution 19-155, to authorize RFQ for Building Assessment Projects
- Resolution 19-158, accepting donation of tools and misc items from Lowe
- Resolution 19-159, to amend approved projects for the Neighborhood Sidewalk Program Plan for FY 2019-2020
- Resolution 19-160, to amend fees for water irrigation meters and associated components
- Resolution 19-161, to authorize allocation of additional STP Funds for the Widenning of SR6 US31 TDOT Project
- Resolution 19-163, to authorize contract with Crosslin and Associates for single audit of Spring Hill Federal Grants for 2016-2017
- Resolution 19-164, requesting the Maury County Election Commission to Consolidate Precincts and Conduct Election Day at Spring Hill Ci
- Resolution 19-165, reimbursement Pierce Aerial Tower fire Truck
- Resolution 19-172, authorizing and expenditure for annual maintenance and support of Varonis Datadvantage Auditing Software
- Resolution 19-173, to authorize expenditure of Capital Improvements for Rippavilla Plantation
- Resolution 19-174, to approve a Special Events Permit for Spring Hill Hot Air Balloon Spooktakular
- Resolution 19-175, authorizing a contract amendment to deduct liner finish from Crossings Circle Bridge North Project
- Resolution 19-176, to authorize RFQ for Payscale Plan Services
2018 Ordinances
- Resolution 18-01, authorizing the waiver of all bldg permit and related fees for a proposed new Maury Co Elementary School on Mahlon Moore
- Resolution 18-03, authorizing contract with RJ Watkins Construction for a Northbound right turn lane, Commonwealth and Main, Signal Ped Heads
- Resolution 18-04, authorizing contract with Anderson Electr to furnish and install a variable frequency motor drive, raw water pump and motor
- Resolution 18-05, authorizing contract with WASCON Sales n Service to furnish and install a new verticle pump for raw water pump no. 3
- Resolution 18-06, authorizing contract with SandW Contracting for signal improvements at Port Royal Road and Buckner Lane
- Resolution 18-07, annexation and Plan of Services, Maury County Tax Map 027, parcel 21.04, James and Glenda Wheatley, 5.03 acres
- Resolution 18-08, to amend Resolution 15-112, the Spring Hill Bicylce and Greenway Plan
- Resolution 18-09, authorizing PSA with OBrien and Gere OBG for services related to the Citys WWTP
- Resolution 18-10, authorizing PSA with Dempsey Dilling and Associates for services related to the citys WTP
- Resolution 18-11, authorizing a PSA with Dempsey Dillling and Associates PC for CEI Services TDOT Saturn Parkway Ext Project
- Resolution 18-12, to approve the adoption of TDOT Contract Amendment No1 for the Industrial Access Road Serving Project Shotgun
- Resolution 18-13, to approve the adoption of TDOT Contract Amendment No3 of the Duplex Road Widening Project
- Resolution 18-14, to authorize the kitchen remodel of Fire Station 3
- Resolution 18-15A, accepting recommendations of the Rippavilla Task Force for the Operation of Rippavilla . . intent to fund . . plantation
- Resolution 18-17, to authorize surcharge for Health Insurance for spouses who have health insurance through their employers
- Resolution 18-18, to authorize incentive amount for employees who opt out of health insurance coverage through the City
- Resolution 18-19, to enter into agreement with Tyler Tech for services rendered in resoring hardware and software modules after cyber attack
- Resolution 18-21, to authorize the purchase of land
- Resolution 18-22, reimbursement resolution on purchase of land for Public Safety Facilities
- Resolution 18-23, to authorize funding for a right of way purchase to install a turn lane on Main Street
- Resolution 18-24, authorize purchase of Third Party Email Scanning Software and Support-Mimecast-LGDPC
- Resolution 18-25, authorize purchase of Police In-car camera system with body camera
- Resolution 18-26, authorizing submittal of application for Harvey Park Greenway project . . matching funds ..
- Resolution 18-27, establishing means to calculate oversizing costs
- Resolution 18-28, authorizing reimbursement of oversizing costs for sewer collection pipe associated with the Crooked Creek Subdivision
- Resolution 18-29, to approve table of standard leasehold rental rates for the Northfield facility
- Resolution 18-30, authorize purchase of Chevy Equinox for the Parks and Recration Department
- Resolution 18-31, to authorize satisfaction of disputed debt
- Resolution 18-32, requesting State Legislators of both counties oppose legislation to remove local authority . . regulate design and dev
- Resolution 18-33, requestion State Legislators of both counties oppose legislation to remove local authority . . regulate short term rental
- Resolution 18-34, amending the Neighborhood Traffic Calming Program (NTCP) to include low impact speed bumps
- Resolution 18-35, authorizing Mayor and CA to issue nonbinding letter of intent to Williamson county regarding consolidation of E911 Services
- Resolution 18-37, to authorize the Mayor to sign the Lease Agreement for Project Jamie-Public
- Resolution 18-38, to authorize the Mayor to sign the Lease Agreement Amendment 4 for Project Dakota-Public
- Resolution 18-39, to authorize the Mayor to sign the Lease Agreement for South Central TN Workforce Alliance SCTWA
- Resolution 18-40, to authorize the Mayor to sign the Lease Agreement for the Spring Hill Chamber of Commerce
- Resolution 18-42, to amend the Purchasing Policy for the City of Spring Hill
- Resolution 18-45, to approve revisions to the Duck River Agency Trust Agreement with the City of Spring Hill
- Resolution 18-46, to approve the purchase of coagulant for the Water Treatment Plant
- Resolution 18-47, to authorize the repair and maintenance of the current Plymovent System
- Resolution 18-50, to authorize sole source purchase of Badger Water Meters from National Meter and Automation
- Resolution 18-51, to authorize Mayor to sign agreement for Professional Design Services with Volkert, Inc. to perform financial analysis
- Resolution 18-52, to rename a portion of Toone-Prados St from the E property boundary of Evans Park to Main St-Sharron Cantrell Rd
- Resolution 18-54, annexation and Plan of Services, Northfield, 5000 Northfield Lane
- Resolution 18-55, accepting a monetary donation from the Spring Hill Lions Club to help fund new scoreboards at Evans Park
- Resolution 18-56, to accept the audit report from Crosslin CPAs for fiscal year 2016-2017
- Resolution 18-58, to authorize the Mayor to execute an AIA Agreement for PDS with HBM Architects for the Library Project at Northfield
- Resolution 18-59, authorizing acceptance of offer of dedication . . Williams Park Section 3B
- Resolution 18-60, authorizing aceptance of offer of dedication . . Autumn Ridge, Phase 5
- Resolution 18-60, authorizing aceptance of offer of dedication . . Willowvale Section 1
- Resolution 18-61, authorizing acceptance of Dedication . . Willowvale Section 2
- Resolution 18-62, authorizing acceptance of offer of dedication . . Willowvale, Section 3
- Resolution 18-63, to adopt an Access Management Plan for Port Royal Road from Saturn Parkway to Kedron Road
- Resolution 18-64, authorize sole source purchase of backup parts for Kaeser Backwash Filter Blower at WWTP
- Resolution 18-67, authorizing PSA with Dempsey . . right turn lane at Commonwealth and Main-Diablo
- Resolution 18-68, authorizing sole source purchase of two Flygt Pumps from Nedrow and Associates for the WWTP
- Resolution 18-69, authorizing sole source purchase of a new Moyno Belt Press Feed Pump from DJ Shebech
- Resolution 18-70, to authorize purchase of Dell Lattitude 7212 for Fire Apparatus
- Resolution 18-71, to appoint member to the Parks and Recreation Commission (Downing-2021)
- Resolution 18-72, authorizing contract extension with RJ Watkins for . . Northbound Right Turn Lane Commonwealth and Main
- Resolution 18-74, approval of fiscal year 18-19 Health Insurance Program for the City of Spring Hill
- Resolution 18-75, adopting a Capital Improvement Plan (CIP) for the City of Spring Hill
- Resolution 18-76, to remove the Municipal Court Judge
- Resolution 18-77, to authorize amendment of TDOT, SIA, Project Shotgun, Removing Signal Work
- Resolution 18-80, to appoint interim Municipal Court Judge
- Resolution 18-84, to authorize the Mayor to sign and Indemnity Agreement for Autumn Ridge, Phase 5
- Resolution 18-85, intent to participate in tax abatement agreement for potential new Spring Hill business, Project Field of Dreams
- Resolution 18-86, to authorize disposal of police vehicles
- Resolution 18-87, to authorize the purchase of Body Cameras for the Police Department
- Resolution 18-88, to authorize purchase of a replacement police vehicle involved in traffic crash
- Resolution 18-89, to approve Community Grant from Walmart for the Police Department
- Resolution 18-90, accepting a donation from Mr. Mark Burk for a Lenovo Thinkpad Laptop Computer
- Resolution 18-91, to authorize participation in the NPP.gov and Fire Rescue GPO
- Resolution 18-92, to authorize purchase of Apex Rescue Jacks for the Fire Department
- Resolution 18-94, authorizing purchase of Ecoray Ultraviolet Lamps from Xylem Water Solutions-WEDECO for the WWTP
- Resolution 18-95, to authorize the purchase, license renewal, service and support for ProQA Automated call software
- Resolution 18-96, to authorize the Mayor to sign the Lease agreement for Project Ribbon
- Resolution 18-97, to authorize the purchase of Electro-Hydraulic Extrication Rescue Tools
- Resolution 18-98, to authorize the payment of invoice from GNRC for the South Corridor Study
- Resolution 18-99, expressing the intent of the BOMA . . TDOT related to funding of studies and PE for Highway 31, SR6
- Resolution 18-100, to amend the surcharge for Health Insurance Coverage for Spouses of City Employees . . in accordance with Ordinance 18-06
- Resolution 18-102, to authorize an agreement with Volkert Inc for BUILD Grant
- Resolution 18-104, to acknowledge the Certified Tax Rate
- Resolution 18-105, to authorize Special Events Permit for the Bridge Church-Food Trucks and Fireworks
- Resolution 18-106, to develop a Tourism Council for the City of Spring Hill
- Resolution 18-108, to appoint at large member to the Tourism Council
- Resolution 18-109, appointing a judge to serve the Spring Hill Municipal Court (Deanna Hood)
- Resolution 18-112, authorizing an expenditure for Local Government Corporation Software and Hardware Support
- Resolution 18-113, authorizing and expenditure for Tyler Technologies Software Maintenance
- Resolution 18-114, to authorize the purchase of two Exmark Mowers for the Public Works Department
- Resolution 18-119, adopting Title 18, Design Review, of the Unified Development Code (UDC)
- Resolution 18-120, to dedicate funds for branding for the City of Spring Hill
- Resolution 18-121, to authorize the Mayor to sign the lease agreement for Project Ribbon
- Resolution 18-122, accepting a monetary donation from Pet Pals of Maury County to help fund upgrades to our existing Dog Park at Evans Park
- Resolution 18-123, accepting grant award from the Boyd Foundation to help fund upgrades to our existing Dog Park at Evans Park
- Resolution 18-124, to purchase polymer chemicals for the WWTP
- Resolution 18-125, expressing willingness to the City of Spring Hill, TN to apply and participate in BUILD Transportation Grant
- Resolution 18-126, to accept offer of dedication . . . The Meadows of Spring Hill, Section 1
- Resolution 18-127, to authorize annual renewal of Property Insurance with TML Risk Management Pool
- Resolution 18-128, to authorize annual renewal of Workers Compensation Insurance with TML Risk Management Pool
- Resolution 18-129, to authorize annual renewal of Liability and Auto Physical Damage Insurance with TML Risk Management Pool
- Resolution 18-130, to authorize write off of accounts receivable balances for city of Spring Hill accounts as of June 30, 2018
- Resolution 18-131, to authorize the purchase of a Chevrolet Truck for the Water Treatment Plant
- Resolution 18-132, to amend the 2040 Major Thoroughfare Plan
- Resolution 18-133, to authorize the purchase of four Chevrolet Trucks in the Public Works Department
- Resolution 18-134, to authorize the sale of surplus vehicles in the Public Works Department
- Resolution 18-135, authorizing contract with Dude Solutions for a Work and Asset Management Solution
- Resolution 18-138, contract with United Waste Haulers of TN for Bulky Waste Hauling and Disposal
- Resolution 18-139, accepting a furniture donation from Metova for the Computer Labs of the New Library
- Resolution 18-140, to appoint two members to the Library Board of Trustees (LBOT)
- Resolution 18-141, to approve a Memorandum of Understanding (MOU) between the City and Maury County regarding annexation of Cleburne Road
- Resolution 18-143. to authorize purchase of New Police Vehicles
- Resolution 18-144, to authorize the purchase of equipment for police vehilces
- Resolution 18-145, to authorize disposal of forfeited vehicles awarded to the Police Department
- Resolution 18-146, to award bid for the purchase of Police Uniforms and authorize execution of related contract
- Resolution 18-147, to accept an ICAC Sub-Grant from the Metropolitan Government of Nashville to the SH Police Dept.
- Resolution 18-149, to authorize the Mayor to execute a Professional Services Agreement with Safebuilt LLC for Building Plan Review Services
- Resolution 18-150, to authorize the purchase of protective jacket and pants for structural firefighting
- Resolution 18-151, to award bid for the purchase of fire uniforms and equipment and authorize execution of related contract
- Resolution 18-154, to approve the conditions of Utility Cut on Mahlon Moore Road
- Resolution 18-155, to authorize purchase of 2019 Ford Explorer for Fire Dept.
- Resolution 18-156, authorizing acceptande . . offer of dedication . . The Arbors at Autumn Ridge, Phase 7
- Resolution 18-157, to authorize payment for replacement trees for Rutherford Creek Sewer Line Extension
- Resolution 18-158, to authorize contract with Foamworx to install ceiling spray insulation at the Water Treatment Plant
- Resolution 18-159, authorizing an expenditure for the purchase of DATTO Hardware, Software, and Support
- Resolution 18-160, authorizing an expenditure for the purchase of Data Auditing Software and Support
- Resolution 18-162, to accept Grant from Target for the Police Department
- Resolution 18-163, to approve Special Events Permit for Spring Hill Hot Air Balloon Spooktakular
- Resolution 18-164, to authorize a special Events permit for the Grey Ghost 5k
- Resolution 18-165, to approve the use of Purchasing Cards and approve Policies and Procedures for Use
- Resolution 18-166, to authorize bid award of Sandblasting and Painting of Fire Hydrants
- Resolution 18-167, expressing the willingness of the City to participate in TDOT FY 2019 Transportation Alternatives Grant Funding
- Resolution 18-168, to authorize mayor to sign lease agreement for Faurencia at Northfield
- Resolution 18-169, to approve a Special Events Permit for Blues and Jazz at Rippavilla
- Resolution 18-170, to approve a Special Events Permit for the UAW Fall Festival
- Resolution 18-171, to approve a contract with RTA
- Resolution 18-172, to approve Special Events Permit for the Spring Hill Turkey Burn Half Marathon
- Resolution 18-174, to amend Resolution 18-133, authorize purchase of 4 Chevy Trucks for Public Works
- Resolution 18-175, authorizing acceptance of offer of dedication . . The Arbors at Autumn Ridge P 8
- Resolution 18-176, authorizing acceptance of offer of dedication . . Meadowbrook P 4, S 4
- Resolution 18-177, authorizing acceptance of offer of dedication . . Meadowbrook P 4, S 5
- Resolution 18-178, authorizing acceptance of offer of dedication . . Meadowbrook P 4, S 6
- Resolution 18-179, to authorize streets repaving under 2018-2019 Annual Asphalt Paving Contract
- Resolution 18-181, to authorize write off of receivables deemed uncollectible for SH Utility accounts
- Resolution 18-184, to authorize funding to assist TN Rehabilitation Center
- Resolution 18-185, to authorize funding to assist Spring Hill Senior Citizens
- Resolution 18-186, to authorize funding to assist Maury County Senior Citizens
- Resolution 18-187, to authorize funding to assist Spring Hill Arts Center
- Resolution 18-188, to authorize funding to assist The Well Food Bank
- Resolution 18-190, for the renewal of Integrated Library System Software . . Innovative Interfaces Inc
- Resolution 18-191, to authorize the purchase of Utility vehicle for the Police Department
- Resolution 18-192. to purchase Motorola Portable Radios and Hardware for the Police Department
- Resolution 18-193, to purchase motorola Radios and External Hardware for Police and Fire Depts.
- Resolution 18-194, to authorize city staff negotiate utility easments . . sanitary sewer . . Shannon Glen
- Resolution 18-195, to authorize the Mayor to execute agreement for transfer of property between city and Derryberry for Park Land
- Resolution 18-196, to authorize the Mayor to execute a PSA with Jackson Thornton for Utility Cost of Service and Rate Study
- Resolution 18-197, authorizing Mayor to execute Interlocal Agreement with Williamson County . . Emergency Communications 911
- Resolution 18-198 A, to authorize termination of agreement with ADG for PD HQ Design Services
- Resolution 18-198 B, to authorize Mayor to execute AIA Agreement with TMPartners PLLC for Police HQ Project Design
- Resolution 18-199, to authorize the Mayor to sign lease agreement for FAFCU ATM at Northfield
- Resolution 18-201, expressing agreement to dissolve the Town Center Association
- Resolution 18-202, to authorize the purchase of a mower from South Central TN Workforce Alliance
- Resolution 18-203, to authorize additional funding for the analysis of the Rutherford Creek Sewer-Mahlon Moore Line
- Resolution 18-204, authorizing participation in the TML Risk Management Pool Property Conservation Matching Grant Program
- Resolution 18-205, to authorize the Mayor to sign proposal for Utility Relocation Design and CEI with Dempsey . . Saturn Pkwy Interchange P 3
- Resolution 18-206, to terminate right of entry easement for Parcel ID 060043 01400 for Rutherford Creek Sewer Project (B. Hayes, P. Varney)
- Resolution 18-207, to authorize payment of Tyler Technologies Utility Billing and Property Tax Insite Transaction Fees
- Resolution 18-208, to dedicate funds for repairs of Rippavilla Plantation
- Resolution 18-209, authorizing acceptance of . . Morning Point of SH
- Resolution 18-211, authorize Mayor to execute amendment to Waste Management for Commercial Services Billing
- Resolution 18-213, to request Maury County Election Commission conduct election on April 11, 2019
- Resolution 18-214, to authorize expenditure for 3 servers from Local Government Corporation
- Resolution 18-215, to approve change order for Duplex Rd widening project new sewer line installation
- Resolution 18-216, committing to the funding of certain Capital Improvement Projects related to future road construction
- Resolution 18-217, to authorize the Mayor to execute Joint Development Agreement . . traffic signal . . Belshire Village
- Resolution 18-218, to authorize the Mayor to execute Owner Architect Additional Services for Library project, Northfield
- Resolution 18-219, to dedicate funds for security gates and signage for Rippavilla Plantation
- Resolution 18-220, to accent a TN Highway Safety Office Grant to the PD
- Resolution 18-221, to authorize an offer to purchase property for Police Training Center
- Resolution 18-222, authorizing the City Attorney to take action to effectuate reversion of real property, SHLL Spring Hill Little League
- Resolution 18-223, to award bid for purchase of mobile routers and equipment for FD
- Resolution 18-224, authorize additional two year lease agreement for PD Office Space
- Resolution 18-225, authorizing contract with Cumberland Valley Constructors for Wyngate Stormwater Drainage Improvments
- Resolution 18-226. KCI Technologies traffic signal optimization study for US 31 Corridor - Signed-1 (003)
- Resolution 18-226. to authorize Mayor to execute PSA with KCI Technologies to prepare traffic signal optimization study for US 31 Corridor
- Resolution 18-227, designating a schedule for City of Spring Hill meetings for 2019 Calendar year.
- Resolution 18-228, authorizing sole source services contract with TN One Call for utility line location
- Resolution 18-230, to authorize amending the maintenance and repairs budget for Northfield
- Resolution 18-231, to adopt the Consultant Selection Policy for projects funded by Federal Highway Admin or TDOT
2017 Resolutions
- Resolution 17-01, to authorize the purchase of ancillary lights and equipment for Police Vehicles
- Resolution 17-02, Corridor Management Agreement for State Route 6, Highway 31
- Resolution 17-03, to authorize the purchase of TV Camer for the Sewer and Ms4 Departments
- Resolution 17-05, acceptance of dedication of road ROW and Public Improvements, The Crossings South Extension, Ph. 1, Sec. 1
- Resolution 17-06, approve Addendum 5, PSA, CDM Smith, Duplex Road
- Resolution 17-07, to approve funding request 3 for land acquisition purchases for Tracts of the Duplex Road Widening Project
- Resolution 17-08, to accept donation of 24.63 acres located south of Rutherford Creek
- Resolution 17-09, intent to accept conveyance of Rippavilla Plantation
- Resolution 17-10, to authorize the purchase of vacuum tank for the Water Treatment Plant
- Resolution 17-11, to adopt an ADA Transition Plan
- Resolution 17-12, to authorize purchase of HACH Clarifier and MLSS Equipment for the Wastewater Treatment Plant
- Resolution 17-13, to appoint a member of the Library Board of Trustees LBOT
- Resolution 17-14, authorizing a Tax Abatement Agreement for Project Dragon
- Resolution 17-15, to approve Change Order for MS4 CIP No. 3, Buckner Place Subdivision
- Resolution 17-16, to authroize the purchase of jackets and pants for structural firefighting
- Resolution 17-17, to annex property located at 4636 Tom Lunn Road, Maury County Tax Map 044, Parcel 002.00
- Resolution 17-18, to authorize the purchase of Police Vehicles
- Resolution 17-19, to authorize the purchase of replacement MDTs and Doc Stations for the Police Department
- Resolution 17-21, to approve an escrow agreement between City of Spring Hill and Petra Commons
- Resolution 17-23, to allow 18 months from the date of deed recording for initiation of Spring Hill Little League Improvements
- Resolution 17-24, to approve purchase of materials for Buckner Place Subdivision Stormwater Improvements
- Resolution 17-25, to appoint a member to the Parks and Recreation Commission
- Resolution 17-27, to approve funding request number 4 for Land Acquisition Purchases for tracts of the Duplex Road Widening Project
- Resolution 17-28, to approve selection of firm for Construction Engineering and Inspection Services for the Widening of Duplex Road
- Resolution 17-29, to approve the Dakota Point Memorandum of Understanding
- Resolution 17-31, to amend Res 17-20, authorizing amended amounts for contracts for Utility Line Relocation for the Duplex Rd Widening Pro
- Resolution 17-32, to amend escrow agreement between the City of Spring HIll and Petra Commons
- Resolution 17-33, to approve a Special Events Permit for Spring Hill Turkey Burn Half Marathon
- Resolution 17-34, authorizing acceptance of Offer of Dedication of Road ROW and Public Improvements, Hardins Landing, P1
- Resolution 17-35, authorizing acceptance of Offer of Dedication of Road ROW and Public Improvements, Hardins Landing, P2
- Resolution 17-36, to authorize contract for 2017 Asphalt Paving
- Resolution 17-37, to authorize contract for 2017 Annual Road Striping
- Resolution 17-38, Clean Energy Grant Approval and Contractor approval
- Resolution 17-40. to authorize the purchase of a stip of land on Main Street (in front of Walgreens) to widen the road
- Resolution 17-42, to temporarily extend the contract with Retail Strategies for Marketing Research and Retail Recruitment
- Resolution 17-43, to authorize the acceptance of Offer of Dedication of Road Rights of Ways and Public Improvements for Belshire, Phase 3
- Resolution 17-44, to authorize the acceptance of Offer of Dedication of Road Rights of Ways and Public Improvements for Brixworth, P 1, S 2
- Resolution 17-46, to authorize contract for materials and installation of temporary traffic signals
- Resolution 17-48, to annex a 14.719 acre portion of a 15.15 acre tract of Maury Co Tax Map 043, parcel 011.04 known as the Derryberry Annexat
- Resolution 17-49, to authorize the purchase of Self Contained Breathing Apparatus for Structural Fire Fighting
- Resolution 17-50, to establish a Special Asses Dist encompassing Wmson Co Tax Map 154, Parcel 6203 and Wmson CoTax Map 166, parcel 02300
- Resolution 17-51, Rippavilla Agrements final b
- Resolution 17-52 A, to authorize the Mayor to accept the donation of a 10.75 acre Tract to the COSH from Revere at Spring Hill LLC
- Resolution 17-52 B, to authorize the Mayor to execute a declaration of restriction etc. for Revere at Spring Hill LLC
- Resolution 17-53, to amend Resolution 11-122, regarding the membership of the Spring Hill Transportation Advisory Committee
- Resolution 17-55, to authorize the Mayor to execute an Acquisition Agreement between the COSH and Buckner Lane Partners LP
- Resolution 17-56, to release the Performance Bond for WalMart Turn Lane Installation 65,000
- Resolution 17-57, to authorize funding to purchase permanent sewer easement for Newport Crossing Sewer Improvements final
- Resolution 17-58, to authorize the sale of one surplus pickup truck in the public works department
- Resolution 17-59, to confirm the selection of HBM to design and supervise construction of new Public Library
- Resolution 17-61, to confirm the selection of Architects Design Group ADG and HFR to design and supervise construction of new Police HQ
- Resolution 17-62, to approve a seven year capital improvement plan 2018-2024
- Resolution 17-63, to approve selection of firm for the Northside Water Tank Site and Access Improvem
- Resolution 17-64-to authorize the emergency purchase of raw water intake generator transfer switch W
- Resolution 17-66, to authorize an interlocal agreement with Wmson Co for the citys portion of half o
- Resolution 17-67, to accept the Audit Report for fiscal year 2015-2016 from Crosslin CPAs
- Resolution 17-68, to approve a Special Events Permit for Spring Hill Art Walk
- Resolution 17-69, to authorize the purchase of a knuckleboom truck for the public works department
- Resolution 17-70, to authorize repaving under the 2017 Annual Asphalt Paving Contract
- Resolution 17-71, to adopt a departmental Unmanned Aerial Vehicle Policy (UAV)
- Resolution 17-73, authorizing participation in the TML Risk Managment Pool Safety Partners Grant
- Resolution 17-74, to grant a public easement to ATMOS Energy for property located on Derryberry Lane
- Resolution 17-75, to authorize the purchase of a pickup truck for the Public Works Department
- Resolution 17-78, approving compensation adjustment for the City Administrator
- Resolution 17-80, to amend Resolution 16-107, authorizing the disposal of vehicles in the police dep
- Resolution 17-81, to approve the land purchase and sale agreement for Emergency Services Training Fa
- Resolution 17-82, to authorize the Mayor to sign a proposal with TDOT for SR 396 Port Royal Interse
- Resolution 17-83, to approve a special events permit for the Grey Ghost 5K
- Resolution 17-85 A, to appoint members to the Library Board of Trustees of the City of Spring Hill
- Resolution 17-86, to approve contract for annual concrete flatwork
- Resolution 17-87, to amend the 2040 Major Thoroughfare Plan
- Resolution 17-88, Interlocal Agreement between Maury Co Emergency Comm. District and Spring Hill Com
- Resolution 17-89, to authorize the Mayor to sign a proposal for services with Dempsey Dilling and As
- Resolution 17-90, establishing an open records policy
- Resolution 17-92, to authorize the Mayor to sign a PSA with Civil Site Design Group for Mahlon Moore School Access Road and Bridge Project
- Resolution 17-93, to adopt an Access Management Policy on Port Royal Road from Duplex to Saturn Pkwy
- Resolution 17-94, to authorize acceptance of offer . . Woodside, Ph.3
- Resolution 17-95, to authorize the purchase of a self checkout system of library materials at the Spring Hill Public Library
- Resolution 17-96, to authorize the Mayor to sign an agreement for Professional Design Services for the Police Headquarters Project
- Resolution 17-97, to approve a contract between the City of Spring Hill and RTA
- Resolution 17-100, to authorize the purchase of Turn Out Gear for the Fire Department
- Resolution 17-101, to have DMD Consultants Inc. Sandblast and Pain 153 Fire Hydrants
- Resolution 17-102, authorizing acceptance of Offer of Dedication of Road ROW and . . . Arbors at Autumn Ridge, P1
- Resolution 17-103, to authorize the purchase of equipment for police vehicles
- Resolution 17-104, authorizing a Professional Services Contract with Dempsey Dilling Inc. for Crossings Circle North Bridge
- Resolution 17-105, authorize PSC with Collier Engineering for design services related to Tom Lunn Road Improvements
- Resolution 17-106, Annexation and Plan of Services for Rippavilla ANX 401-2017
- Resolution 17-107, to annex 3021 Jackson Road
- Resolution 17-108, to authorize contract to purchase Dish Pans to reduce infiltration and inflow
- Resolution 17-109, to authorize the Mayor to sign a contract for the purchase of Northfield Building
- Resolution 17-111, authorizing the acceptance of offer of dedication of ROW . . Cobblestone Village, P. 1, S. 4
- Resolution 17-112, to authorize the purchase of a VAC System and Trailer for the Public Works and Utility Depts.
- Resolution 17-113, to authorize the purchase of 2 Chevrolet Trucks in the Public Works Department
- Resolution 17-114, to authorize the purchase of Chevrolet Equinox for the Sewer Collections Department
- Resolution 17-115, to amend the buidling permit fee schedule to include a Plan Review Fee
- Resolution 17-116, annexation and Plan of Services for 3451 Mahlon Moore Road
- Resolution 17-117, to adopt amendments to the Standard Specifications for Sewage Additions Project Manual
- Resolution 17-118, to designate a schedule for city Public Meetings for 2018 Calendar Year
- Resolution 17-119 A, initial Bond Resolution (Northfield purchase)
- Resolution 17-119 B, authorizing loan TMBF (Northfield purchase)
- Resolution 17-119 C, expressing official intent that certain expenditures be incurred (regarding financing of Northfield via PFM)
- Resolution 17-120, authorizing the acceptance of offer of dedication of ROW . . . Benevento East Phase 3, Section 1
- Resolution 17-121, authorizing the acceptance of offer of dedication of ROW . . . Benevento East Phase 2, Section 4
- Resolution 17-122, authorizing the acceptance of offer of dedication of ROW . . . Benevento East Phase 2, Section 3
- Resolution 17-123, authorizing the acceptance of offer of dedication of ROW . . . Benevento East Phase 2, Section 2
- Resolution 17-124, authorizing the acceptance of offer of dedication of ROW . . . Autumn Ridge Phases 4, Section 2
- Resolution 17-125, authorizing the acceptance of offer of dedication of ROW . . . Autumn Ridge Phases 4, Section 1
- Resolution 17-126, authorizing the acceptance of offer of dedication of ROW . . . The Arbors at Autumn Ridge Phases 5 and 6
- Resolution 17-127, approving recommendation of projects for the Neighborhood Sidewalk Program for FY 2018-2019
- Resolution 17-128, to authorize the purchase of Conflict Monitor Tester
- Resolution 17-129, to authorize the purchase of fire hydrants for the City of Spring Hill
- Resolution 17-130, to authorize the emergency purchase of a High Pressure Pump and motor at the Water Treatment Plant.
2016 Resolutions
- Resolution 16-01, to authroize the purchase of a bucket truck in the Public works dept.
- Resolution 16-02, to authorize the purchase of an administrative Fire vehicle and installation of ancillary equipment
- Resolution 16-03, to appoint two members to the Parks and Recreation Commission
- Resolution 16-04, to appoint member to the Library Board of Trustees LBOT
- Resolution 16-05 A, to authorize supplemental holiday hours for Fire Dept shift employees
- Resolution 16-05 B, to authorize supplemental vacation hours for Fire Dept shift employees
- Resolution 16-07, athorizing the City to participate in the TEDEC Grant program
- Resolution 16-08, to approve Memo of Understanding with Dakota Point HOA
- Resolution 16-11, to adopt an Access Managment Policy on US 31 to Campbell Station Parkway
- Resolution 16-12, to authorize the purchase of two pickup trucks for the Public Works Department
- Resolution 16-13, to authorize the purchase of MDTs for the Police Department
- Resolution 16-14, to approve issuance of Certificate of Compliance for Wine Sales in Grocery Stores, Kroger
- Resolution 16-15, to approve issuance of Certificate of Compliance for Wine Sales in Grocery Stores, Food Lion
- Resolution 16-16, to approve issuance of Certificate of Compliance for Wine Sales in Grocery Stores, Publix
- Resolution 16-17, to authorize the mayro to enter into negotiations for the purchase of vacant land on Kedron Road
- Resolution 16-18, authorizing the city attorney to authorize contractor dispute (PF Moon CTI)
- Resolution 16-19, to amend the 2040 Major Thoroughfare Plan
- Resolution 16-20, to authorize the purchas of a raw water intake pump number 2, WTP
- Resolution 16-21, to authorize the purchase of ProQA automated call taking software for Police, Fire, EMS
- Resolution 16-25, to authorize the extension of contract for Annual Asphalt Paving Projects
- Resolution 16-26, to authorize the sale of two surplus pickup trucks in the Public Works Department
- Resolution 16-27, to authorize the interior and exterior coating of city hall water storage tanks
- Resolution 16-28, to authorize the purchase of solar powered tank circulation system for the Hardins Landing Tank
- Resolution 16-29, to approve Change Order No. 3 for Fire Station 2
- Resolution 16-31, to authorize the agreed dismissa of the Williamson County Court Case with HB and TS, Case number 33612
- Resolution 16-32, to support enhanced, sustainable funding for transportation needs for the State of Tennessee and for Local communities
- Resolution 16-33, authorizing Capital Outlay Notes of 3,000,000.00
- Resolution 16-34, to authorize funding to complete the I 65 and Buckner Road Interchange Access Study
- Resolution 16-35, to approve a proposal for Spring Hill City Hall Expansion
- Resolution 16-36, to approve a final change order for Spring Station Trail Project
- Resolution 16-37, to approve a final change order for Tanyard Springs Trail Project
- Resolution 16-38, to approve a proposal for the expansion of the existing splash pad at Port Royal Park
- Resolution 16-39, to extend the maintenance bond period for Autumn Ridge, Ph. 3, S. 2
- Resolution 16-40, to extend the maintenance bond period for Cherry Grove Addition, Ph. 4, S. 2 and 3
- Resolution 16-41, to extend the maintenance bond period for Cherry Grove Addition, Ph. 4, S. 4
- Resolution 16-45, to endorse the selection of a consultant to update the zoning and subdivision regulations
- Resolution 16-47, to declare the week of May 1 through May 7 2016 as Paint the Town Purple Week in Spring Hill TN
- Resolution 16-48, requesting Maury County Election Commission to conduct an election for 4 aldermen and one mayor April 13, 2017
- Resolution 16-49, to authorize the purchase of a vehicle in the Legislative Department
- Resolution 16-50, to approve Certificate of Compliance for Walmart WIGS
- Resolution 16-51, affirming Grace Episcopal Church as Historically Significant
- Resolution 16-52, to approve change order Number 1 for US Highway 31 Survey
- Resolution 16-53, to approve a Special Events Permit for the Spring Hill Wine Festival
- Resolution 16-54, to authorize the Mayor and City Attorney to enter into contract negotiations with CPWS for ISP
- Resolution 16-55, to provide policy guidance for the administration of bonds within the subdivision regulations.
- Resolution 16-56, to approve a Special Events Permit for UAW Fall Festival
- Resolution 16-57, to approve Change Order No 1 for Interior and Exterior Coating of the City Hall Water Storage Tank Project
- Resolution 16-58, to select consultants for Grant Writing and Professional Services
- Resolution 16-59, to authorize the Mayor to sign a proposal with the TN Department of Transportation for Project No 60LPLM-L2-020
- Resolution 16-60, to declare June 25, 2016 as Pay It Forward Festival Day
- Resolution 16-61 to authorize the Mayor to sign agreement with Camiros for services to rewrite zoning and sub regs
- Resolution 16-62, to approve a Special Events Permit for the Pay It Forward Festival
- Resolution 16-63, to appoint member to the Library Board of Trustees LBOT (Adkins)
- Resolution 16-64, approval of project agreement for Cyclops, IDB In lieu of tax plan
- Resolution 16-65, to authorize purchase and installation of addition sports field lighting at the Port Royal Park
- Resolution 16-66, to authorize the purchase and installation of score boards at the Port Royal Park
- Resolution 16-67, to award contract to Crosslin and Associates to perform the Audit for the City of Spring HIll for fiscal years 2016-2019
- Resolution 16-68, to approve Certificate of Compliance for Wine Sales at Aldi Grocery Store
- Resolution 16-69, to authorize donation of aerators at the Wastwater treatment plant
- Resolution 16-70, to approve calling of the Maintenance Bonds for Spring Hill Place Sections 7 and 9
- Resolution 16-71, to approve extension of the Performance Bond for Walmart
- Resolution 16-72, authorizing funding for Roadway Repairs in Woodland Trace
- Resolution 16-73, to approve escrow agreement between COSH and the Parks family
- Resolution 16-73, to approve escrow agreement between the City of Spring Hill and the Parks family (signed)
- Resolution 16-76, to adopt an Internal Control Manual for the City of Spring HIll
- Resolution 16-77, to endorse the selection of a consultant for the Port Royal Road Corridor Analysis
- Resolution 16-79, to approve a Special Events Permit for the Country Ham Festival
- Resolution 16-80, to appoint members to the LBOT (Schoenbrodt, Morgan) b
- Resolution 16-80, to appoint members to the LBOT (Schoenbrodt, Morgan)
- Resolution 16-81, to appoint member to the Parks and Recreation Commission (Neives)
- Resolution 16-82, to authorize contract for Municipal Street Sweeping Services
- Resolution 16-83, to authorize the funding for the Spring Hill Water and Sewer Capacity Study
- Resolution 16-84, authorizing the Mayor to enter into a non binding MOU with SHLL
- Resolution 16-91, to authorize the sale of two surplus pickup trucks in the Public Works Department
- Resolution 16-92, to authorize the purchas of a mini excavator for the Public Works Dept.
- Resolution 16-93, to authorize the funding to purchase right of way easment for US 31 Improvements
- Resolution 16-94, to approve an interlocal agreement for Network Services with CPWS
- Resolution 16-95, to authorize funding to purchase and easement for sewer line installation (E. Burns)
- Resolution 16-96, to authorize funding to purchase an easement for sewer line installation (I. Harvey)
- Resolution 16-105, to modify the Planning Commission decision and assoicated conditions of approval for NCP 190-2016 (Shaw)
- Resolution 16-106, approval of Special Events Permit, Spring Hill Art Walk
- Resolution 16-107, authorizing the disposal of Police Vehicles for the Police Department
- Resolution 16-108, authorizing the expenditure for the electrical system upgrade of the city building at 407 McLemore Avenue
- Resolution 16-109, to authorize expenditure for installation of Ductless Heating and Cooling System in city building at 407 McLemore Avenue
- Resolution 16-110, to authorize contract for Buckner Place Subdivision MS4 CIP 3
- Resolution 16-111, to authorize the interior and exterior coating of Stonegate Wate Storage Tank
- Resolution 16-112, approval of disbursements from water supply escrow fund for DRA 2016-2016
- Resolution 16-118, approval of the issuance of bonds by the Health and Educaltional Facilities Board of the County of Franklin, TN
- Resolution 16-120, to authorize the mayor to execute a ded and a negative pledge agreement with Spring Hill Little League
- Resolution 16-121 to approve Addendum No. 4 of the PSA with CDM Smith regarding the Duplex Road Widening Project
- Resolution 16-122, to authorize the City to enter into a Bridge Grant Program with TDOT and approve engineering services for the project
- Resolution 16-123, to approve selection of firm for the Main Street Sewer Line Extension
- Resolution 16-124, to authorize the purchase of four pickup trucks for the Public Works and Utility Departments
- Resolution 16-125, to approve purchase of police vice vehicle
- Resolution 16-126, to annex property located at 4957 and 4965 Lovell Lane, Maury County Tax Map 027, Parcel 002.02 and 002.05
- Resolution 16-127, to allow an offset of certain Adequate Facilities Tax for Improvments to Hurt Road
- Resolution 16-128 to authorize the purchase of a fire department administrative vehicle
- Resolution 16-129, to authorize the purchase of 2 MultiRae Pros and 4 QRae 3
- Resolution 16-130, authorize settlement of dispute between the City and CTI Engineers Inc.
- Resolution 16-131, to authorize funding to purchase utility easement for tax map 24, parcel 24
- Resolution 16-132, to authorize funding to purchase utility easement for tax map 25, parcel 14 for a TDOT project
- Resolution 16-133, to authorize funding to purchase utility easement for tax map 29, parcel 3 for a TDOT project
- Resolution 16-134, to approve participation in State of TN 401k Program
- Resolution 16-135, to approve participation in State of TN 457b Program
- Resolution 16-136, to approve a Special Events Permit for the Grey Ghost 5K
- Resolution 16-137A, to authorize negotiations for the acquisition of land for an emergency services training facility
- Resolution 16-138, to approve funding for land acquisition purchases for tracts of the Duplex Road Widening Project
- Resolution 16-140, to authorize the expenditure for the installation of an emergency generator at the city Building, 407 McLemore Avenue
- Resolution 16-141, to authorize the purchase of firefighting equipment for engine 3
- Resolution 16-142, to authorize the purchase of Electro Hydraulic Combination Tool
- Resolution 16-143, to approve contract between the City of Spring Hill and Regional Transportation Authority (RTA)
- Resolution 16-144, to approve Change Order No 1, South Side Water Storage Tank
- Resolution 16-145, to uphold the Planning Commission Decision and Associated Conditions of Approval for PPL 230-2016
- Resolution 16-146, to approve the conditions of Utility Cut on Port Royal Road
- Resolution 16-147, to authorize participation in the Driver Safety Matching Grant Program
- Resolution 16-154, to authorize the purchase of two trailer message boards
- Resolution 16-155, to authorize the purchase of Police Vehicles
- Resolution 16-156, to authorize the purchase of ancillary lights and equipment for police vehicles
- Resolution 16-157, to authorize the purchase of cargo vehicle for the GIS IT Department
- Resolution 16-158. to authorize the purchase of Disaster Equipment
- Resolution 16-159, to authorize Mold Remediation at Fire Station 3
- Resolution 16-160, to approve replacement of HVAC and Ductwork in concurrence with Mold Remediation at Fire Station 3
- Resolution 16-161, to approve Sandblasting and Painting of Firehydrants
- Resolution 16-162, to authorize the installation of digester equipment for the Wastewater Treatment Plant
- Resolution 16-163, to authorize funding to purchase Utility Easement for a TDOT Project for Beechcroft Road Improvements
- Resolution 16-164, stating commitment to developing police pursuit vehicles with General Motors
- Resolution 16-165, to approve funding for Land Acquisition Purchases for Tracts of the Duplex Road Widening Project
- Resolution 16-166, to appoint (3) members to the Parks and Recreation Commission Commission
- Resolution 16-167, designating a schedule for city public meetings for 2017 calendar year
- Resolution 16-169, approving recommendation of projects for the Neighborhood Sidewalk Program Plan for FY 2017-2018
- Resolution 16-170, to approve change order number 1 for Main Street Sewer Line Installation
- Resolution 16-171, to approve Change Order Number 1 for Rutherford Creek Sewer Line Improvements Project, Phase 3
- Resolution 16-172, to authorize the transfer of ownership of K-9 Drug Dog donate in 2013, to handler
- Resolution 16-173, to authorize purchase of 7 new Police Vehicles
- Resolution 16-174, to authorize Mayor to execute a Letter of intent for cost sharing for extension of Rice Road
- Resolution 16-175, to approve agreement for water services with CPWS
- Resolution 16-177, to amend the Access Management Policy on US 31 from Campbell Sta Pkwy to Buckner Road (Res. 16-11)
- Resolution 16-178, to authorize donation of surplus equipment at the WWTP
- Resolution 16-179, to set hearing to consider request of refund of impact fees for Cason Childrens Center
- Resolution 16-180, to approve to call the Performance Bonds for Cobblestone Village Phase 1, Sections 1A, 1B, 3A, 3B and 3C
- Resolution 16-182, approve going out to bid on certain turn lane improvements along US Highway 31 incl right of way and utility relocation
- Resolution 16-400, to approve Land Aquisition Purchase for Tract 53 of the Duplex Road Widening Project
- Resolution 16-401, to approve Land Aquisition Purchase for Tract 54 of the Duplex Road Widening Project
- Resolution 16-402, to approve Land Aquisition Purchase for Tract 167 of the Duplex Road Widening Project
- Resolution 16-403, to approve Land Aquisition Purchase for Tract 218 of the Duplex Road Widening Project
- Resolution 16-404, to approve Land Aquisition Purchase for Tract 31 of the Duplex Road Widening Project
- Resolution 16-405, to approve Land Aquisition Purchase for Tract 156 of the Duplex Road Widening Project
- Resolution 16-406, to approve Land Aquisition Purchase for Tract 165 of the Duplex Road Widening Project
- Resolution 16-407, to approve Land Aquisition Purchase for Tract 208 of the Duplex Road Widening Project
- Resolution 16-408, to approve Land Aquisition Purchase for Tract 153 of the Duplex Road Widening Project
- Resolution 16-409, to approve Land Aquisition Purchase for Tract 217 of the Duplex Road Widening Project
- Resolution 16-410 , to approve Land Aquisition Purchase for Tract 268 of the Duplex Road Widening Project
- Resolution 16-411 , to approve Land Aquisition Purchase for Tract 118 of the Duplex Road Widening Project
- Resolution 16-412 , to approve Land Aquisition Purchase for Tract 179 of the Duplex Road Widening Project
- Resolution 16-413, to approve Land Aquisition Purchase for Tract 214 of the Duplex Road Widening Project
- Resolution 16-414, to approve Land Aquisition Purchase for Tract 119, Duplex Road Project
- Resolution 16-415, to approve Land Aquisition Purchase for Tract 122, Duplex Road Project
- Resolution 16-416, to approve Land Aquisition Purchase for Tract 125, Duplex Road Project
- Resolution 16-417, to approve Land Aquisition Purchase for Tract 265, Duplex Road Project
- Resolution 16-418, to approve Land Aquisition Purchase for Tract 108, Duplex Road Project
- Resolution 16-419, to approve Land Aquisition Purchase for Tract 140, Duplex Road Project
- Resolution 16-420, to approve Land Aquisition Purchase for Tract 178, Duplex Road Project
- Resolution 16-421, to approve Land Aquisition Purchase for Tract 128, Duplex Road Project
- Resolution 16-422, to approve Land Aquisition Purchase for Tract 106, Duplex Road Project
- Resolution 16-423, to approve Land Aquisition Purchase for Tract 107, Duplex Road Project
- Resolution 16-424, to approve Land Aquisition Purchase for Tract 124, Duplex Road Project
- Resolution 16-425, to approve Land Aquisition Purchase for Tract 139, Duplex Road Project
- Resolution 16-426, to approve Land Aquisition Purchase for Tract 121, Duplex Road Project
- Resolution 16-427, to approve Land Aquisition Purchase for Tract 215, Duplex Road Project
- Resolution 16-428, to approve Land Aquisition Purchase for Tract 224, Duplex Road Project
- Resolution 16-429, to approve Land Aquisition Purchase for Tract 123, Duplex Road Project
- Resolution 16-430, to approve Land Aquisition Purchase for Tract 227, Duplex Road Project
- Resolution 16-431, to approve Land Aquisition Purchase for Tract 101, Duplex Road Project
- Resolution 16-432, to approve Land Aquisition Purchase for Tract 219, Duplex Road Project
- Resolution 16-433, to approve Land Acquisition Purchase for Tract 68 of the Duplex Road Widening Project
- Resolution 16-434, to approve Land Acquisition Purchase for Tract 134 of the Duplex Road Widening Project
- Resolution 16-435, to approve Land Acquisition Purchase for Tract 158 of the Duplex Road Widening Project
- Resolution 16-436, to approve Land Acquisition Purchase for Tract 22 of the Duplex Road Widening Project
- Resolution 16-437, to approve Land Acquisition Purchase for Tract 34 of the Duplex Road Widening Project
- Resolution 16-438, to approve Land Acquisition Purchase for Tract 147 of the Duplex Road Widening Project
- Resolution 16-439, to approve Land Acquisition Purchase for Tract 133 of the Duplex Road Widening Project
- Resolution 16-440, to approve Land Acquisition Purchase for Tract 213 of the Duplex Road Widening Project
- Resolution 16-441, to approve Land Acquisition Purchase for Tract 209 of the Duplex Road Widening Project
- Resolution 16-442, to approve Land Acquisition Purchase for Tract 74 of the Duplex Road Widening Project
- Resolution 16-443, to approve relocation of tenanct for Tract 30 of the Duplex Road Widening Project
- Resolution 16-444, to approve Land Acquisition Purchase for Tract 248 of the Duplex Road Widening Project
- Resolution 16-445, to approve Land Acquistion Purchase for Tract 229 of the Duplex Road Widening Project
- Resolution 16-446, to approve Land Acquistion Purchase for Tract 30 of the Duplex Road Widening Project
- Resolution 16-448, to approve land aquisition purchase for Tract 49 of the Duplex Road Project
- Resolution 16-449, to approve land aquisition purchase for Tract 194 of the Duplex Road Widening Project
- Resolution 16-450, to approve land aquisition purchase for Tract 159 of the Duplex Road Widening Project
- Resolution 16-500, to approve land acquisition purchases of seven tracts of the Duplex Road Widening Project
- Resolution 16-501, to approve land acquisition purchases for five tracts of the Duplex Road Widening Project
- Resolution 16-502, to approve land acquisition purchases for four tracts of the Duplex Road Widening Project
- Resolution 16-503, to approve land acquisition purchases for four tracts of the Duplex Road Widening Project
- Resolution 16-504, to approve land acquisition purchases for four tracts of the Duplex Road Widening Project
2015 Resolutions
- Resolution 15-01, to approve Certificate of Compliance for Liquor Store 5.
- Resolution 15-02, to recognize Jaden Tolman, Eagle Scout
- Resolution 15-03, to appoint a member to the Parks and Recreation Commission
- Resolution 15-04, approve purchase of Items for New Fire Station 2
- Resolution 15-05, to approve Change Order No. 2, Fire Station 2
- Resolution 15-06, approve Certificate of Compliance for Liquor Store 6
- Resolution 15-07, to establish a Public Private Partnership for construction of a sewer line in Brixworth Subdivision
- Resolution 15-08, approval of employment contract between Victor Lay and the City of Spring Hill
- Resolution 15-09, to name the new park on Port Royal Road, Port Royal Park
- Resolution 15-10, establish Spring Hill Battlefield Task Force
- Resolution 15-11, police space lease agreement extension
- Resolution 15-12, allowing the City Administrator discretion regarding Medical Leave of Absense Policy
- Resolution 15-13, declaring May 4-9 Paint the Town Purple week
- Resolution 15-15, to authorize contract for Brush Grinding and Removal Service
- Resolution 15-16, to approve purchase of a 4WD Tractor for the Public Works Department
- Resolution 15-17, to approve the selection of firm for the US Highway 31 Survey (Wiser Engineering)
- Resolution 15-18, interlocal agreement for Automatic Response of Joint Law Enforcement Assistance - Copy
- Resolution 15-18, interlocal agreement for Automatic Response of Joint Law Enforcement Assistance
- Resolution 15-19, to authorize the mayor to submit application for CDBG
- Resolution 15-20, to authorize application for THDA housing rehab grant
- Resolution 15-21, to approve Change Order No. 1 for the Rutherford Creek Sewer Line Extension Project
- Resolution 15-22, to approve selection of firm to perform CEI services for Tanyard Springs Trail Project
- Resolution 15-23, to support Spring Hill Kids Vote.doc
- Resolution 15-24, to authorize the emergency repair of the Raw Water Intake Pump
- Resolution 15-27, to petition TN ABC to deny request for Alcohol Sales at Movie Theater
- Resolution 15-28 Declare June 20, 15 Pay It Forward Festival Day
- Resolution 15-29, authorize purchase pickup truck for Parks and Rec
- Resolution 15-30, to authorize the purchase of maintenance equipment for the parks and recreation department
- Resolution 15-31, agreement for Port Royal Park Policy (3) Spring Hill Youth Football League (City Attorney Version Approved by KF)
- Resolution 15-32 approve purchase, install, warranty of ergonomic workstations for Dispatch
- Resolution 15-33, approve purchase Radio Consoles and Equipment for Disptach
- Resolution 15-34, to authorize the purchase of portable and mobile radios and associated equipment for the Police Dept.
- Resolution 15-35, to authorize the purchase of 2 traffic message boards with built in radar
- Resolution 15-36, interlocal cooperation agreement 22nd Judicial district Drug Task Force - Copy
- Resolution 15-36, interlocal cooperation agreement 22nd Judicial district Drug Task Force
- Resolution 15-37, Police vehicle purchase 2015 (7)
- Resolution 15-37, Police vehicle purchase 2015 (7)
- Resolution 15-38, Police Space lease (Ryder) 2 year option
- Resolution 15-39, Ward Realignment Task Force
- Resolution 15-40, to approve contributions to agencies 2015-2016
- Resolution 15-41, Grants to Agencies
- Resolution 15-42, amend 2015-2020 5 Yr Capital Improv Plan, Replacing all prev plans
- Resolution 15-43, approve Addendum 2, professional services agmt, CDM Smith, field surveying ROW Duplex Road Widening Project
- Resolution 15-45, to authorize extension of Annual Asphalt Paving Projects
- Resolution 15-46, to approve extension of contract for Annual Concrete Work
- Resolution 15-47, to approve funding for COS ROW deposit for the State Industrial Access Grant for Project Shotgun
- Resolution 15-48, to approve Change Order No. 2, Port Royal Park Project
- Resolution 15-49, to approve Change Order no.3 Port Royal Road Park
- Resolution 15-50, to approve Professional Services Agreement US Highway 31 Survey-Wiser
- Resolution 15-51, to approve Special Events Permit for the Pay it forward Festival
- Resolution 15-52, to appoint a member to the Parks and Recreation Commission (E. Mitchell exp. 12-3-15)
- Resolution 15-53, auth contract WWTP Improvement Project 2104-15
- Resolution 15-54, auth. purch and install Polymer System WWTP
- Resolution 15-55, to authorize emergency repair of Raw Water Intake Pump 1
- Resolution 15-56, authorize purchase pickup truck WTP
- Resolution 15-57, adoption of 2040 Major Thoroughfare Plan
- Resolution 15-59, to amend the Golf Course Reclaimed water agreement, Article 3, regarding term and cancellation
- Resolution 15-60, to approve hiring of Architect for Golf Course
- Resolution 15-62, approve change order 4 Port Royal Park Project
- Resolution 15-63, to affirm opening discussions on the modification of the Maury County Urban Growth Boundary
- Resolution 15-65, to authorize purchase and installation of ancillary equipment for 5 new police patrol vehicles
- Resolution 15-66, to authorize purchase and installation of ancillary equipment for 2 new Police administrative vehicles
- Resolution 15-67, authorize purchase of 7 Mobile Data Terminals
- Resolution 15-68, to award the purchase of safety software, hardware and interfaces RMS CAD system
- Resolution 15-69, Spring Hill Support Duck River water supply escrow funds disbursement
- Resolution 15-70, Dedication of Road ROW and Public Improvments Cherry Grove Addition Ph 4 sec 4
- Resolution 15-71, Dedication of Road ROW and Public Improvments Meadowbrook Ph 2 Sec 1
- Resolution 15-72, Dedication of Road ROW and Public Improvments Meadowbrook Ph 2 Sec 2
- Resolution 15-73, Dedication of Road ROW and Public Improvments Meadowbrook Ph 2 sec 3
- Resolution 15-74, Dedication of Road ROW and Public Improvments Belshire Ph 1
- Resolution 15-75, Dedication of Road ROW and Public Improvments Belshire Ph 2
- Resolution 15-76, to award contrac for Spring Station Drive Trail project to Rogers Group LLC
- Resolution 15-77, to approve match and cost overage for Spring Station Drive Trail Project
- Resolution 15-78, approve Spring Station Drive Trail CEI Award to Dempsey Dilling and Associates
- Resolution 15-79, to approve purchase of Caldwell Easement for Rutherford Creek Sewer Project
- Resolution 15-83, to designate Grace Episcopal Church as Historically Significant
- Resolution 15-84 to approve issuance of Certificate of Complaince for Jay Guru Dat, Inc. (corporate name replacing Pinki Patel)
- Resolution 15-85 approve sponsorship of the Impact Music Festival
- Resolution 15-86, approval of purchase of Harvey Easement for Willowvale Sewer Project
- Resolution 15-87, to approve a special events permit for Spring Hill Art Walk
- Resolution 15-88, to authorize the purchase of two zero turn mowers for public works
- Resolution 15-89, to authorize the sale of a dump truck and John Deere Front Deck Mower
- Resolution 15-90, to award the Tanyard Springs Trail Project to DMC Inc.
- Resolution 15-91, to approve match and cost overage for tanyard springs trail project
- Resolution 15-92, to approve Tanyard Springs Trail CIE Award to Dempsey Dilling and Associates
- Resolution 15-93, authorize payment to PF Moon and action against CTI
- Resolution 15-94, to extend contract for Solid Waste Collection Services
- Resolution 15-95, to approve a Special Events Permit for the Grey Ghost 5K
- Resolution 15-96, to approve a Special Events Permit for the Country Ham Festival
- Resolution 15-97, to appoint members to the Library Board of Trustees (Grugett and McCulloch)
- Resolution 15-98, to appoint members to the Parks and Recreation Commission (Barrett and DeWitt)
- Resolution 15-99, establishing an agreement with the Spring Hill Youth Football Association-Spring Hill Hawks
- Resolution 15-100, to authorize purchase of Park Equipment for the Parks and Recreation Dept.
- Resolution 15-101, to authorize the purchase of maintenance equipment for the Parks and Recretion Department
- Resolution 15-102, to approve purchase (Trade in-upgrade) of 4 wheel drive tractor for the Public Works Department
- Resolution 15-103, to authorize disposal of Police Vehicles
- Resolution 15-104, to approve the THDA Home Program Policies and Procedures
- Resolution 15-105, to approve a Crossings Circle North Hydraulic Study
- Resolution 15-106, to approve Willowvale Sewer Extension Construction and Pump Station Removal
- Resolution 15-107, to approve PSA with Kimley Horn to provide Downtown Spring Hill Market Study and Absorption Analysis
- Resolution 15-109, to approve PSA with Branley Arant Boult Cummings to provide Downtown Spring Hill Tax Increment Finance District Evaluation
- Resolution 15-111, approval of progects for the Neighborhood Sidewalk Program 2015-2016
- Resolution 15-112, to adopt the Spring Hill Bicycle and Greenway Plan
- Resolution 15-113, to adopt an update to the Spring Hill Comprehensive Plan, Spring Hill Rising 2040
- Resolution 15-114, to approve purchase of Dump Truck for the Public Works Department
- Resolution 15-115, authorizing city to participate in the TML Risk Managment Pool Drivers Safety Grant 2015
- Resolution 15-116, designating a schedule for city public meetings for the 2016 calendar year
- Resolution 15-117, to authorize purchase of Pictometry Aerial Data
- Resolution 15-119, to authorize purchase of equipment for new police vehicles
- Resolution 15-120, to authorize purchase of replacement vehicle in the Police Department
- Resolution 15-121, to authorize sale of suprlus Radio Equipment
- Resolution 15-122, to authorize Change Order No 1 for the WWTP Improvement Project 2014-2015
- Resolution 15-123, to authorize Change Order No. 1, Hardins Landing Water Tank
- Resolution 15-124, to approve pay request no. 1, Cumberland valley Constructiors WWTP CIP 2015-2016
- Resolution 15-125, to approve design of 9 transportation projects on US 31
- Resolution 15-126, to approve the replacement of Northside Telemetry
- Resolution 15-128, to authorize the purchase of 2 new police vehicles and ancillary equipment
- Resolution 15-129, to authorize purchase of a motorcycle and ancillary equipment for the police department
- Resolution 15-130, to authorize the purchase and installation of a magnetic flow meter for reuse water line
- Resolution 15-131, to authorize Depot Street Water Line Improvements
- Resolution 15-132, to accept the audit report for the city for fiscal year 2014-2015 by Bellefant and Miles PC
- Resolution 15-133, to authorize the sale or donation of three quad monitor stands
- Resolution 15-134, to approve audit by the Spyglass Group LLC for the Citys Communication System to include land lines and wireless service
- Resolution 15-135, to authorize change order no. 1 for the Buckner Road Transportation Study
- Resolution 15-136, to authorize the purchase and installation of Pole Single Pedestal Outdoor Structure
- Resolution 15-137, to approve a vendor to perform a compensation classification study
- Resolution 15-139, to authorize the Mayor to sign proposal with the TN Dept of Transportation for Project no. 60019-1207-94
- Resolution 15-140, to authorize the Mayor to sign a proposal with TDOT for project no 60LPLM-S2-021
- Resolution 15-141, to approve state infratructure agreement with Northpoint Development
- Resolution 15-142, to approve a vendor to recodify the Spring Hill Municipal Code
- Resolution 15-143, to amend Resolution 15-10 to extend the term of the Spring Hill Battlefield Task Force
- Resolution 15-300, Land Acquisition Purchase Tract 236 Duplex Road
- Resolution 15-301, Land Acquisition Purchase Tract 180 Duplex Road
- Resolution 15-302, Land Acquisition Purchase Tract 247 Duplex Road
- Resolution 15-303, Land Acquisition Purchase Tract 116 Duplex Road
- Resolution 15-304, approve land acquisition purchase for Tract 196 of the Duplex Road Widening Project
- Resolution 15-305, approve land acquisition purchase for Tract of 198 of the Duplex Road Widening Project
- Resolution 15-306, Land Acquisition Purchase Tract 197 Duplex Road
- Resolution 15-307, Land Acquisition Purchase Tract 201 Duplex Road
- Resolution 15-308, to amend Resolution 15-304, Land Acquisition Purchase Tract 196 Duplex Road
- Resolution 15-309, to amend Resolution 15-305, Land Aquisition Tract 198 Duplex Road Project
- Resolution 15-310, Land Acquistion Purchase Tract 161 Duplex Road
- Resolution 15-311, Land Acquisition Purchase Tract 200 Duplex Road
- Resolution 15-316, approve land aquisition purchase for Tract 222 of the Duplex Road Widening Project
- Resolution 15-317, approve land aquisition purchase for Tract 239 of the Duplex Road Widening Project
- Resolution 15-318, approve land aquisition purchase for Tract 175 of the Duplex Road Widening Project
- Resolution 15-319, approve land aquisition purchase for Tract 250 of the Duplex Road Widening Project
- Resolution 15-320, to approve land acquisition purchase for Tract 199 of the Duplex Road Widening Project
- Resolution 15-321, to approve relocation expenses for Tract 31 A of the Duplex Road Project
- Resolution 15-322, to approve relocation expenses for Tract 31-B of the Duplex Road Widening Project
- Resolution 15-323, to approve land acquisition purchase for Tract 114 of the Duplex Road Widening Project
2014 Resolutions
- Resolution 14-01, to support the Corridor Management Agreement as recommended by the Joint Transportation Task Force
- Resolution 14-02, to honor Williamson County Teachers and Staff of the Year
- Resolution 14-03, to appoint a member to the Spring Hill Library Board of Trustees
- Resolution 14-04, Parks and Recreation Commission Member Appointment
- Resolution 14-05, approving Drury Group as Employee Health Insurance Broker of record
- Resolution 14-07, authorize contract for Grant Writing Assistance
- Resolution 14-08, amend Capital Improvement Plan
- Resolution 14-09, adopting the commercial corridor through Publix as a city street
- Resolution 14-10, to authorize expenditure for Tanyard Springs Walking Trail from Greenways budget
- Resolution 14-12, to authorize the purchase of a new pick up truck for the MS4 Dept.
- Resolution 14-13, to authorize the purchase of a new pick up truck for the Streets Dept.
- Resolution 14-14, to authorize the purchase of new vehicle ancillary equipment for the Police Dept.
- Resolution 14-18, to authorize repairs of ceilings in Fire Station 1 Fire Station 3
- Resolution 14-19, approval of building permit fee schedule
- Resolution 14-20, to authorize the Mayor to submit an application for CDBG
- Resolution 14-21, to approve lease-purchase financing of accounting Nexgen Software
- Resolution 14-22, to authorize the sale of surplus BC 1400 Vermeer Chipper
- Resolution 14-24, to authorize replacement of light poles at Evans Park
- Resolution 14-25, adopting a neighborhood sidewalk program
- Resolution 14-26, to authorize funding of Buckner Lane Planning Study.doc
- Resolution 14-27, to accept the donation of the right of way for Rice Road between Tom Lunn Road and Jim Warren Road.doc
- Resolution 14-28, approve contract for construction a new fire hall
- Resolution 14-30, authroizing the upsizing of a water main on Commonwealth Drive
- Resolution 14-31, Joint Resolution SH Resolution 14-31 and TS Resolution 14-XXX re Transportation Issues v1 03-07-2014-1
- Resolution 14-32, authorizing advancement in obtaining a Bond Rating for the City
- Resolution 14-33, to approve the selection of an accountant to review and provide acounting advice
- Resolution 14-34, approval of Letter to Developer of Reserves at Port Royal, outlining completion deadline
- Resolution 14-35, authorize award of Needs Assessment
- Resolution 14-36, Dedication of Road ROW and Public Improvments
- Resolution 14-37, to consent to Lifeguards reorganization of the Air Medical Group
- Resolution 14-38, endorse selection of consultant to analyze issues at Wastewater Treatment Plant
- Resolution 14-39, Pay it Forward Festival Day
- Resolution 14-40, authorize contract for purchase, installation and maintenance of Next Generation 911 Phone System
- Resolution 14-41, to authorize purchase of vehicle for GIS IT Department
- Resolution 14-42, to authorize purchase of Pickup truck for the Parks and Recreation Department
- Resolution 14-43, to authorize the lease purchase of a knuckle boom truck for the streets department
- Resolution 14-44, 2014 Annual Paving Contract
- Resolution 14-45, TDOT Procurement Aggreement
- Resolution 14-46, to authorize contract for Marketing research and Retail recruitment
- Resolution 14-47, approve contract for Needs Assessment
- Resolution 14-48, to approve developer agreement for Reserve Boulevard
- Resolution 14-49, to endorse selection of consultant for US 31 Signal Timing Optimization Study
- Resolution 14-51. Special Events Permit for Pay It Forward Festival
- Resolution 14-52, Special Events Permit for Tough Mudder
- Resolution 14-53, supporting approval of disbursements from water supply escrow fund for DRA
- Resolution 14-54, to authorize contract for Crossings Circle Roundabout Pavement Rehabilitation
- Resolution 14-55, to authorize contract for installation of traffic signal at Buckner Lane and Port Royal Road
- Resolution 14-56, approve contract with RPM Transportation Consultants 2014-0006 traffic engineering services
- Resolution 14-57, Initial Bond Resolution 2014
- Resolution 14-58, to authorize Mayor to sign agreement for the completion of the construction of Commonwealth Drive
- Resolution 14-59, to repeal Resolution 12-37, agreement with TN Contractors regarding Commonwealth Drive.doc
- Resolution 14-60, to approve contributions to non-profit agencies
- Resolution 14-61, CIP 2015-2019
- Resolution 14-62, establishing a Backyard Hen Permitting Process
- Resolution 14-63, approving recommendation of projects for the Neighborhood Sidewalk Program Plan
- Resolution 14-64, approval of contributions to agencies
- Resolution 14-65, engagement Letter, Bass, Berry and Sims PLC
- Resolution 14-65, to accept engagement letter of Bass, Berry, and Sims PLC
- Resolution 14-66, to authorize tax abatement agreement for current SH business.docx
- Resolution 14-67, to honor the memory of Melissa Overton
- Resolution 14-68, to repeal Resolution 14-54, regarding Crossings Circle Roadabout Pavement Rehabilitation (Final-Amended)
- Resolution 14-68, to repeal Resolution 14-54, which authorized contract for the Crossings Roundabout Rehabilitation.doc
- Resolution 14-69, Dedication of Road ROW and Public Improvments Autumn Ridge-1.doc
- Resolution 14-70, Dedication of Road ROW and Public Improvments Cherry Grove Addition-1.doc
- Resolution 14-71, to authorize funding of Kilbrian Ct Drainage Improvement-2.doc
- Resolution 14-72, Consultant Selection for development of Pedestrian Bicycle Plan.doc
- Resolution 14-73, Approval of purchase and installation of mobile shelving at the Library.doc
- Resolution 14-74, to establish Founders Day
- Resolution 14-75, authorizing 9M GO Bond
- Resolution 14-76, to Accept Engagement Ltr of Waller, Lansden, Dortch and Davis.doc
- Resolution 14-77, to amend CIP 2015-2019
- Resolution 14-78, authorize Employee Service Awards
- Resolution 14-79, purchase turn out gear for Fire Department
- Resolution 14-80, Annual Concrete Work
- Resolution 14-81, a resolution to authorize a letter of intent to purchase Kings Creek Golf Course-1.doc
- Resolution 14-82, approve Professional Services Agreement Contract 2014-0009 for Bike Pedestrian Greenway Plan
- Resolution 14-83, to authorize purchase of additional Turn out gear for Fire Department
- Resolution 14-84, to authorize award of contract for the construction of Hardins Landing Water Tank
- Resolution 14-85, to award contract for Carbon Feed Building
- Resolution 14-87, authorizing participation in the 2014 TML Safety Partners Grant
- Resolution 14-88, to authorize final payment to PF Moon for the construction of the WWTP
- Resolution 14-89, to authorize Substantial Completion of the Construction of the WWTP
- Resolution 14-90, to authorize acceptance of dedication . . Autumn Ridge Ph 3 Sec 2
- Resolution 14-91, to approve acceptance and dedication of road rights of way and public improvements for Benevento East Section 1
- Resolution 14-92, approval of Dedication of Road ROW and Public Improvments In Wades Grove Section 1 (removed from agenda 7-21-14)
- Resolution 14-93, approval of Dedication of Road ROW and Public Improvments In Wades Grove Section 2
- Resolution 14-94, to authorize the purchase of two SUVs for the Sewer Collection Department and Water Treatment Plant
- Resolution 14-95, appreaciation for Williamson County Commissioner Judy G. Hayes
- Resolution 14-96, to authorize the purchase of a sewer easement through Kings Creek Golf Course
- Resolution 14-97, to authorize the purchase of helmets for fire department
- Resolution 14-98, to authorize the purchase, construction and installation of the circulation desk at library
- Resolution 14-99, to approve acceptance of . . . Villas at Meadowbrook, Ph 3, Sec 1,2,2A,3 and 4
- Resolution 14-100, to authorize the purchase and installation of playground eqpt at McLemore Park
- Resolution 14-101, approving the proposal and plans for traffic signal at intersection of SR-6 and Miles Johnson Pkwy
- Resolution 14-102, authorizing the City of Spring Hill to participate in TML risk mgmt pools
- Resolution 14-103, intent to participate in tax abatement agreement for new Spring Hill business
- Resolution 14-104, to accept ownership of TN Dept. of Trans. constructed roadway into the Project Angus property on Beechcroft Rd
- Resolution 14-105, intent to participate in tax abatement agreement for new Spring Hill business
- Resolution 14-106, to accept ownership of TN Dept. of Trans. constructed roadway into the Project Angus property on Beechcroft Rd Buckeye
- Resolution 14-107, to acknowledge open space requirements for Rock Creek development parcel
- Resolution 14-108, to authorize purchase of domain controller server
- Resolution 14-109 B, to authorize the extension of contract with lifeguard ambulance service of TN for one additional year
- Resolution 14-110, to accept engagement letter of standard and poors bond rating agency
- Resolution 14-111, authorizing payment of mixed drink taxes to Maury County BOE
- Resolution 14-111, authorizing the payment of Mixed Drink Taxes to Maury County BOE
- Resolution 14-112, requesting that Williamson Cty remove property tax portion that attributes to solid waste collection and removal
- Resolution 14-113, to authorize contribution to construction of turn lane on 31 for Wilkes Development(void, see REsolution 14-125)
- Resolution 14-114, to endorse the selection of a consultant to perform the Buckner Road Transportation Study
- Resolution 14-115, to endorse the selection of a consultant to perform the Crossings Circle South Transportation Study
- Resolution 14-116, to approve the purchase of Drainage Materials for MS4 Projects
- Resolution 14-117, to appoint members to the Spring Hill City Library Board of Trustees
- Resolution 14-118, to approve Addendum No. 3, Duplex Road
- Resolution 14-119, approval of Addendum No. 1, Buckner Road Turn Lane
- Resolution 14-120, to approve Winter Street Scape Banner Design
- Resolution 14-121, approval of Change Order No. 1, Port Royal Road Park Project
- Resolution 14-122, a resolution to approve reclaimed water rate agreement
- Resolution 14-123, to approve expense of final paving in Royalton Woods Subdivision
- Resolution 14-124, to request the placement of cultural area signage on Interstate 65 and SR396 Historic Sites Battle of Spring Hill
- Resolution 14-125, to express the intent of the City of Spring Hill regarding the construction of a turn lane on Highway 31
- Resolution 14-126, to authorize additional funds for Fall 2014 Paving Projects
- Resolution 14-127, to authorize the increase in cost of purchase of two SUVs for the Sewer Collection Department and Water Treatment Plant
- Resolution 14-128, to authorize the purchase of a vehicle from state surplus
- Resolution 14-129, approval of Special Events Permit UAW Fall Festival
- Resolution 14-130, to dedicate Fire Station 2 to C. Clyde Farmer
- Resolution 14-131, to authorize the purchase of a 2014 Pierce Engine to replace Reserve Engine 10 (totaled)
- Resolution 14-132, to authorize sale of surplus 1994 Pierce Pumper
- Resolution 14-134, to approve Change Order No. 1 for Fire Station 2
- Resolution 14-135, designating 2015 schedule for City Public Meetings (final)
- Resolution 14-136, to appoint members (3) to the Parks and Recreation Commission
- Resolution 14-137, authorize purchase of pole mount holiday decorations
- Resolution 14-138, approve Professional Services Agreement Contract Number 2014-0012) with Kimley Horn for Buckner Road Transportation Study
- Resolution 14-141, to support State Representative Sheila Butt in requesting TDOT construct
- Resolution 14-142, approve Rutherford Creek Sewer Line Extension Construction
- Resolution 14-143, to accept the Audit Report for Fiscal Year 2013-2014
- Resolution 14-144, requesting Maury County Election Commission conduct 2015 Election for 4 Aldermen on 4-9-15
- Resolution 14-145, authorizing purchase of 2 new PU trucks in Codes (plus equipment)
- Resolution 14-146, to implement a donation policy
- Resolution 14-147, to approve Phase II of the Pay Scale Plan for the employees of the City of Spring Hill
- Resolution 14-148, to authorize the sale of surplus vehicles and equipment
- Resolution 14-149, to authorize the purchase of 3 new pick up trucks
- Resolution 14-150, authorize transfer of ownership of K9 Drug Dog 2009 to handler (Abby)
- Resolution 14-151, acceptance and offer of dedication of ROW and Public Improvements Reserve at Port Royal P 1B
- Resolution 14-152, acceptance and offer of dedication of ROW and Public Improvements for Reserve at Port Royal P 3
- Resolution 14-153, acceptance and offer of dedication of ROW and Public Improvements for Reserve at Port Royal P 2C
- Resolution 14-154, acceptance and offer of dedication of ROW and Public Improvements for Reserve at Port Royal P 4
- Resolution 14-155, to approve purchase of Stationary Compressor System for Fire Station 2
- Resolution 14-156, approval of agreement between COSH, Partners 4 Parks and Rotary
- Resolution 14-157, approve donation of ROW to TDOT for the traffic signal at 31 and Miles Johnson Pkwy
- Resolution 14-158, reimbursement resolution for Fire Rescue Truck
- Resolution 14-159, to approve change order number 2 for Fire Station 2
- Resolution 14-161, approve medical transport ambulance service agreement with Lifeguard
2013 Resolutions
- Resolution 13-02, purchase of solar powered tank ...for north side tank
- Resolution 13-03, contract for municipal st sweeping services
- Resolution 13-04, members to parks and rec commission
- Resolution 13-05, purchase repair of sewer lift pump from johnny ring
- Resolution 13-06, derryberry lane sewer lift station
- Resolution 13-07, contract of brush grinding hauling service
- Resolution 13-08, authorize replacement of pd vehicle equipment
- Resolution 13-09, fund pictometry aerial data...2013-2014 budget
- Resolution 13-10, walton cemetery as historically site
- Resolution 13-11, adopting ntcp
- Resolution 13-12, contract w professional team 5th lane re co, ......for tn chlds home
- Resolution 13-13, maintenance bond for dakota pointe-phases 12
- Resolution 13-14, letter of credit for meadowbrook phase 4 sec 1
- Resolution 13-15, letter of credit for meadowbrook phase 4 sec 2
- Resolution 13-16, maintenance bond for wades grove-phase 12
- Resolution 13-17, purchase of pavement repair equipment
- Resolution 13-18, duck river electric to install st lights...kedron road...12.19.05
- Resolution 13-19, transfer of ownership of k9 drug dog....in 2006 to handler
- Resolution 13-20, plan of services for 2793 buckner lane
- Resolution 13-21, joint res with sh and ts establishing transportation task force
- Resolution 13-23, maintenance bond for resrve blvd(west) kedron turn lane
- Resolution 13-24, prelim plat for church at station hill
- Resolution 13-25, contracting of bad debt collection services
- Resolution 13-26, sidewalks in haynes crossing
- Resolution 13-27, restructure of transportation advisory committee
- Resolution 13-28, restructure budget finance adv committee ....annual budget
- Resolution 13-29, letter of credit for arbors of autumn ridge phase 1
- Resolution 13-30, performance bond for arbors of autumn ridge phase 1
- Resolution 13-31, accept public improvements establish maintenance bond 4 wades grove phase 5c
- Resolution 13-32, performance bond for wades grove phase 5C
- Resolution 13-33, sh estates storm drainage improvements
- Resolution 13-34, purchase crms for pd
- Resolution 13-35, roofing shingles, etc to pd to non-profit organization
- Resolution 13-36, 2013 asphalt paving projects
- Resolution 13-37, 2013 road striping contract
- Resolution 13-38, carpet at city hall
- Resolution 13-39, award of contract for rehab of house,,,,2010 commun. develop. block grant
- Resolution 13-40, treasury management services
- Resolution 13-41, Weston Perkins
- Resolution 13-42, Jaqueline Dinwiddie
- Resolution 13-43, Wyatt Wheatley
- Resolution 13-44, Reiling Hillenmeyer
- Resolution 13-45, Harry Campbell
- Resolution 13-46, Grant Parker
- Resolution 13-47, Andi Lynn Mitchell
- Resolution 13-48, cigna health, open access, employee med health insurance
- Resolution 13-49, appoint members to parks rec commission
- Resolution 13-50, May Relay for Life month
- Resolution 13-51, to amend the Spring Hill Purchasing Policy
- Resolution 13-52, 2014-2018 5-yr capital plan, replacing all previous
- Resolution 13-53, little league se reg tourny for 07.19-26.13
- Resolution 13-54, determine interview pool for City Attorney
- Resolution 13-55, funding for design develo., prep of.....new fire hall
- Resolution 13-56, 06.01.13 as pay it forward day
- Resolution 13-57, agreement with kimley-horn asso....port royal park plan
- Resolution 13-58, approve disbursement from water supply escrow fund....2013-2014 budget
- Resolution 13-59, purchase 2 utility vehicles for wastewater treatment dept
- Resolution 13-60, replace pd vehicle and ancillary equipment
- Resolution 13-61, grant funds to non-profit agencies for 2013-2014
- Resolution 13-62, appoint member to bd of mayor and alderment to shc library bd of trustees
- Resolution 13-63, extension of contract for construction of wastewater treatment plant
- Resolution 13-64, increase contract award for carpet at ch
- Resolution 13-65, purchase new vehicles for pd
- Resolution 13-66, purchase 1 suv for fd
- Resolution 13-67, purchase and install ancillary equipment on fd suv
- Resolution 13-68, purchase dump truck for pw dept
- Resolution 13-69, purchase of fr truch and dump truck
- Resolution 13-70, 2014-2018 5-year capital improvement plan
- Resolution 13-71, appoint attorney for shc
- Resolution 13-72, lease-purchase fire rescue truck, 13 police vehicles dump truck
- Resolution 13-73, 2 trucks for sewer collection dept and 1 for water distribution dept
- Resolution 13-74, purchase installation of 2 trucks for water....departs
- Resolution 13-75, award contract for walnut st skate park
- Resolution 13-76, tml risk management pool safety partners prgm
- Resolution 13-77, tml pools driver safety loss ....prgm
- Resolution 13-78, extension of engineering contract for wastewater treatment plant
- Resolution 13-79, icaflorancehutcheson as planning consultant..design options
- Resolution 13-80, special census for current pop
- Resolution 13-81, create service district...receive garbage rubbish
- Resolution 13-82, create service district for...garbage and rubbish collection
- Resolution 13-83, to authorize the Mayor to hire a temporary city attorney
- Resolution 13-85, partial payments to pf moon....wastewater treatment plant
- Resolution 13-86, subsidy for comuter bus service...rta
- Resolution 13-87, purchase of ancillary equipment ....vehicles for pd
- Resolution 13-88, to authorize purchase of Mini-Excavator for the water department
- Resolution 13-89, change of vendor for 2013 striping contract
- Resolution 13-90, release existing ltr of credit in lieu of cash payment for parkway bc
- Resolution 13-91, appoint 2 members to SHC library bd of trustees
- Resolution 13-92, adopt wilkes lane as city st
- Resolution 13-93, to authorize the City Administrator to hire a Full Time City Attorney
- Resolution 13-94, plan of services for sam and darlene bakers property
- Resolution 13-95, sponsorship of country ham festival
- Resolution 13-96, construction drawing plans for port royal park
- Resolution 13-97, purchase of suv for codes dept.
- Resolution 13-98, contract with co for mold remediation at fd stations
- Resolution 13-99, purchase of fire hydrants
- Resolution 13-100, purchase of accounting software
- Resolution 13-101, extension of contract with lifeguard ambulance service
- Resolution 13-102, guidelines for sister city relationships
- Resolution 13-103, partial payment to pf moon.....wastewater treatment plant
- Resolution 13-104, purchase installation of new hoist push trolley
- Resolution 13-105, goals and ideals of national pregnancy infant loss day
- Resolution 13-106, award of contracts for turn lane improvements...main st
- Resolution 13-107, remove designation of historically significant site, ferguson hall
- Resolution 13-108, accept audit report for 2012-2013 year
- Resolution 13-109, city public mtgs for 2014
- Resolution 13-111, support of tdot multimodal access fund request
- Resolution 13-112, expenditures incurred in connection with pd vehicles
- Resolution 13-113, expenditures to be incurred in .....purchase accounting software
- Resolution 13-115, grant application to usda rural development (rbeg)
- Resolution 13-116, to authorize emergency purchase of raw water intake pump
- Resolution 13-117, requesting the General Assembly . . .to levy priviledge
2012 Resolutions
- Resolution 12-01, releasing the existing Letter of Credit for Chapmans Crossing Ph 1 and 2
- Resolution 12-02, releasing the existing Performance Bond for Kroger
- Resolution 12-03, to recognize Clinton Piper, Eagle Scout
- Resolution 12-04, expressing official intent to reimburse from proceeds of notes bonds, etc
- Resolution 12-05, authorize the award of contract to install street lights
- Resolution 12-07, adopt a Plan of Services for I-65 Right of Way
- Resolution 12-08, authorizing Emergency Purchase of Gear Box at WWTP
- Resolution 12-09, releasing the existing Letter of Credit for Autumn Ridge Ph 1
- Resolution 12-10, to authorize lease of office space for Police Department (old Ryder Building)
- Resolution 12-11, authroize salary increase for City Judge
- Resolution 12-12, .opposing Metro Government for Maury County
- Resolution 12-13, Joint resolution opposing Metro Government for Maury County
- Resolution 12-14, contract with Turnberry Development awarding credit for AFT for contribution toward purchase of the Crossings Circle
- Resolution 12-16, to establish a Maintenance Bond for Wades Grove Amenity Site
- Resolution 12-17, establishing a Performance Bond for Wades Grove Amenity Site
- Resolution 12-18, to Release existing Performance Bond for Wades Grove Amenity Site
- Resolution 12-19, establish Letter of Credit Autumn Ridge P 3 S 2
- Resolution 12-20, change order amendment 1 WWTP
- Resolution 12-21, authorize lease of city property for agricultural purposes
- Resolution 12-22, authorize purchase of water lines etc from maury County Water System
- Resolution 12-23, increasing contract to repair Commonwealth Drive
- Resolution 12-24, authorize sale of suplus vehicle and truck topper
- Resolution 12-25, award construction contract for I-65 sewer line crossing
- Resolution 12-26, reimburse for financing of police vehicles and equipment usbancorp
- Resolution 12-27, to appoint member of Parks and Recreation Commission
- Resolution 12-28, amend 11-78 housing rehab LMI change
- Resolution 12-29, to rescind Res 11-93, purchase pickup truck with dump bed for MS4
- Resolution 12-30, to establish an initial list of priorities for the Transportation Advisory Committee
- Resolution 12-31, Plan of Services, Chapter 2 Development
- Resolution 12-32, supporting TDOT Safe Routes to School Program Grant Request
- Resolution 12-33, to amend CIP adding Campbell Station Lift Station removal and 8 inch gravity sewer line install
- Resolution 12-35, construction contract Campbell Station Lift Station Removal and 8 inch Gravity Sewer Line
- Resolution 12-36, affirming support of the Peter Jenkins Walking Trail Connecto to Allendale ES and financial support
- Resolution 12-37, approving contract with Tenn Contractors awarding credit of Water and Sewer Reserve Fees, for extension of Commonwealth Dr
- Resolution 12-38, to recognize Spring Hill High School Raiders Boys Basketball team
- Resolution 12-39, affirming support Autism Awareness Month
- Resolution 12-40, replace roof at City Hall Contract
- Resolution 12-41, Plan of Services Twin Lakes Drive and Right of Way
- Resolution 12-42, support Relay for Life
- Resolution 12-43, Waive City Fees CDBG housing
- Resolution 12-44, request TN Legislature amend Metro government language Amended and Failed
- Resolution 12-45, approval of change order 1 Buckner road Water Line Relocation
- Resolution 12-46, authorize Outdoor Warning Siren Contract
- Resolution 12-47, authorize Website Redesign, Development and Implementation Contract
- Resolution 12-48, authorize purchase of SUV for WTP
- Resolution 12-49, approval of change order 3 WWTP Construction
- Resolution 12-51, renewal of performance bond Port Royal Estates, Sections 1 and 2
- Resolution 12-52, appoint steering committee for website design
- Resolution 12-54, to authorize change Order 1 Port Royal 18 inch water line transmission line
- Resolution 12-55, to establish a Service Member Banner Program(replaces Res 11-137)
- Resolution 12-56, to reduce existing Letter of Credit Golf Estates Section 6
- Resolution 12-57, to to authorize additional expenses Hampton Springs Subdivision
- Resolution 12-59, CIP 2013-2017
- Resolution 12-60, approve binder repairs Royalton Woods SD
- Resolution 12-61, intent to adopt pay scale plan
- Resolution 12-62, to authorize purchase of two new police vehicles
- Resolution 12-62-A, to approve purchase of ancillary equipment for two police vehicles
- Resolution 12-63, to support disbursements for Duck River Agency
- Resolution 12-64, approve user agreement contract with Partners 4 Parks
- Resolution 12-65, grants and contribution to non profit agencies for FY 2012-2013
- Resolution 12-66, to approve Professional Services Agreement Addendum 1 with CDM Smith for Duplex Road Widening
- Resolution 12-67, SMART Langston Harold
- Resolution 12-68, SMART Alicia Dinwiddie
- Resolution 12-69, SMART, Aaren Capilitan
- Resolution 12-70, SMART, Will Lesko
- Resolution 12-71, SMART, Abbey Olson
- Resolution 12-72, SMART, Benjamin Kulas
- Resolution 12-73, SMART, Dakota Stedman
- Resolution 12-74, purchase Knuckle Boom Truck
- Resolution 12-75, accept proposal for Solid Waste Collection Services
- Resolution 12-76, award of CDBG contracts
- Resolution 12-77, authorize paving of sections of Port Royal Road
- Resolution 12-78, award contract for Planning Services to SCTDD
- Resolution 12-79, requesting referendum of property owners regarding the annexation of Williamson County parcels
- Resolution 12-80, increasing_sewer_rates
- Resolution 12-80 A, to increase sewer rates by 17 percent. (winterized)
- Resolution 12-80 B, to increase sewer rates by 10 percent
- Resolution 12-81, affirm Crematory E.Mitchell
- Resolution 12-82, Ameresco
- Resolution 12-83, to amend Purchasing Policy regarding Professional Contract Services
- Resolution 12-84, to waive rezoning application fee for TCH
- Resolution 12-85, Plan of services Bob Smith Crafton Rd, Maury
- Resolution 12-86, adopt a Plan of Services for Taylor Golden Property, Crafton Road
- Resolution 12-87, Plan of services Taylor Golden Carton Road Williamson County
- Resolution 12-88, appointment of 2 LBOT members
- Resolution 12-89, to enter negotiations for the purchase of TN Childrens Home property
- Resolution 12-90, contract with Dempsey Dilling RPR I-65 Sewer Line and CS Sewer Line
- Resolution 12-91, commend Kyle Riddle
- Resolution 12-92, establish Letter of Credit Willowvale Section 2
- Resolution 12-93, to establish letter of credit Cobblestone Village, ph 1, sec 1 1B
- Resolution 12-94, acceptance and dedication of road rights of way and public improvements Autumn Ridge P 2
- Resolution 12-95, Reduce Letter of Credit Campbell Station Annex
- Resolution 12-96, amend Resolution 09-44 authorizing water line upsizing credit to be taken from Water and Sewer Reserve fees
- Resolution 12-97, authorize sale of surplus vehicles
- Resolution 12-98, to authorize donation of surplus property
- Resolution 12-99, donation to Bell Buckle PD
- Resolution 12-100, disposition of weapons and accessories
- Resolution 12-101, purchase of rescue truck and extrication equipment for Fire Dept
- Resolution 12-102, authorize the award of contract for replacing the roof at Fire Station 3
- Resolution 12-104, to amend meeting schedule for 2012
- Resolution 12-105, approve sponsorship of Country Ham Festival
- Resolution 12-106, affirming support for walkway Tanyard Springs Safe Routes to School
- Resolution 12-107, affirming support of Safe Routes to School International Walk to School Day
- Resolution 12-108, Employment Contract, VLay
- Resolution 12-109, adopt Maury County Multi Jurisdictional Hazard Mitigation Plan
- Resolution 12-110, establish Letter of Credit, Autumn Ridge P 3 S 3
- Resolution 12-111, establish Letter of Credit, the Arbors at Autumn Ridge P 2
- Resolution 12-112, establish a Letter of Credit for Benevento East P 2 S 1
- Resolution 12-113, establish Letter of Credit for Cherry Grove Addition P 4 S 3
- Resolution 12-114, approve Lease Purchase FINANCING of Knuckle Boom Truck
- Resolution 12-116, amend Resolution 12-99 correcting a typo in VIN of donated police vehicle
- Resolution 12-117, recognize Spring Station Middle School Mustangs Football Team
- Resolution 12-118, authorizing acceptance of offer of dedication of road right of way shown on Glennmont Subdivision Section 1
- Resolution 12-119, release road maintenance bond for Autumn Ridge P. 1
- Resolution 12-120, acceptance of offer of dedication of Road right of ways and public improvements Autumn Ridge, phase 1
- Resolution 12-121, 2013 Meeting Calendar
- Resolution 12-122, disposition of surplus vehicles
- Resolution 12-123, extension of ambulance service (Lifeguard) contract
- Resolution 12-124, approval of pay scale plan for employees
- Resolution 12-125, authorizing the award of contract for construction of the Duplex road Booster Station Upgrade
- Resolution 12-126, Election 2013
- Resolution 12-127, authorizing engineering design of traffic light at intersection of Duplex Road and Port Royal Road
- Resolution 12-128, acceptance of audit report for fy 2011-2012
- Resolution 12-129, to reduce Letter of Credit for Cherry Grove Addition P 4 S 2
- Resolution 12-130, authorize purchase of remote video monitoring system Video Lattitude
- Resolution 12-131, to adopt the Williamson County Natural Hazard Mitigation Plan
- Resolution 12-133, choosing signal configuration alternative for the intersection of Duplex Road and Port Royal Road
- Resolution 12-135, affirming support of a TN Department of Transportation safe routes to school 2013 program grants request
- Resolution 12-136, support and condolences for Newport CT
2011 Resolutions
- Resolution 11-01, renewal Letter of Credit Cobblestone Ph 1 Sec 2
- Resolution 11-02, release Letter of Credit Chapmans Crossing Ph 2
- Resolution 11-03, renewal Letter of Credit Glennmont Sec. 1
- Resolution 11-04, In-Car Camera Systems for Police Cars
- Resolution 11-05, authorize expenditure of Master Parks Recreation Plan
- Resolution 11-07, extension of Capital Outlay Note
- Resolution 11-08, Interlocal Agreement with Thompsons Station
- Resolution 11-09, Interlocal Agreement with Williamson County (Heritage Park)
- Resolution 11-11, renew Letter of Credit, Woodland Trace Sec. 1, Woodland Trace Villas ph. 2, sec 1
- Resolution 11-12, authorize purchase of front deck commercial mower, Public Works
- Resolution 11-13, purchase of Pickup Truck for Public Works
- Resolution 11-14, Energy Grant Project-Lighting
- Resolution 11-15, Energy Grant Project-HVAC replacement Library
- Resolution 11-17, CON renewal 1 million
- Resolution 11-19, Braly Home Inspections for CDB Grant
- Resolution 11-20, approval of financing of Waste Water Treatment Plant
- Resolution 11-21, Safe Routes to School Grant
- Resolution 11-22, Financial Advisor-PFM
- Resolution 11-24, surety Cherry Grove Addition, p4 s1.
- Resolution 11-25 reduce surety hardins landing p 2
- Resolution 11-26, reduce letter of credit golf view Estates s6
- Resolution 11-27, to honor David E. Fulkerson
- Resolution 11-28, appreciation for George S. Scoville
- Resolution 11-29, support of RTAAMT reconstitution
- Resolution 11-30, Plan of Services TCH property, 2225 Dr Robertson Road
- Resolution 11-31, Plan of Services, NWC Jim Warren Road
- Resolution 11-32, to authorize the purchase of Fire Sprinkler Systems
- Resolution 11-33, to reappoint member to Parks and Recreation Commission (Yeater)
- Resolution 11-34, affirming support of Trashercise Treasure Hunt
- Resolution 11-35, authorize purchase of land for Buckner Road Water Tank etc
- Resolution 11-36, Renewal Letter of Credit, Glenmont
- Resolution 11-37, waiver of applicaion fee TCH
- Resolution 11-40, delinquent tax attorney
- Resolution 11-41, Lions Club Park Use Agreement
- Resolution 11-43, funding of Interchange Justification Study
- Resolution 11-44, waiver of building permit fees Habitat for Humanity
- Resolution 11-45, Letter of Credit renewal Belshire, Phase 2
- Resolution 11-46, Letter of Credit renewal Benevento East, Section 1
- Resolution 11-47, audit contract 2010-2013-3 years
- Resolution 11-48, AFG Grant Fire Sprinklers FS1 and FS3 (Bruhn and Bruhn)
- Resolution 11-49, AFG Grant, Generator FS1 (Innovative Energy Solutions)
- Resolution 11-50, AFG Grant contract award for Exhaust System (Clean Air Concepts)
- Resolution 11-51, authorizing funding difference for AFG Grant projects
- Resolution 11-52, purchase of replacement police vehicle
- Resolution 11-53, purchase of dispatch recording system
- Resolution 11-54, purchase of Total Station Mapping System for PD
- Resolution 11-55, construction contract award for the expansion of the WWTP (PF Moon)
- Resolution 11-56, affirming sewer rate increase
- Resolution 11-57, certified tax rate
- Resolution 11-58, appointing 2 members of LBOT
- Resolution 11-59, Photo Documentation of Construction of WWTP
- Resolution 11-60, Capital Improvement Plan
- Resolution 11-61, establishing Design Review Commission
- Resolution 11-62, tax rate for fiscal year 2011-2012
- Resolution 11-63, grants to non profits for FY 2011-2012
- Resolution 11-64, renew letter of credit Autumn Ridge Phase 2
- Resolution 11-65, reduce Letter of Credit for Autumns Ridge, Sec 1 Ph 3
- Resolution 11-66, additional
- Resolution 11-66, Certificate of Compliance Spring Hill Liquors (Patel)
- Resolution 11-67, TML Safety Partners Grant
- Resolution 11-68, authorizing Dempsey Dilling to engineer crossing of I 65 for sewer
- Resolution 11-69, to purchase Fitts-Mitchum Property 28acres
- Resolution 11-70, accept ownership of TDOT roadway into GM Northfield Property from Hwy 31
- Resolution 11-71, authorizing Dempsey Dilling to engineer Hardins Landing Water Tank
- Resolution 11-72, (stricken from agenda) Duplicate of Resolution 11-35
- Resolution 11-73, 2M TAN
- Resolution 11-74, establish a Letter of Credit Wades Grove Amenity Site
- Resolution 11-75, reduce Letter of Credit Dakota Pointe Ph 2
- Resolution 11-76. to discontinue fluoridation of water
- Resolution 11-77, appointment to Parks and Recreation Commission
- Resolution 11-78, approve Housing Rehab program policies CDBG
- Resolution 11-79, purchase (6) Police Pursuit Vehicles
- Resolution 11-80, purchase (2) 4WD SUVs for PD
- Resolution 11-81, purchas 1 new 2WD SUV for PD
- Resolution 11-83, MDA Firefighter Appreciation Month
- Resolution 11-84, to commend lifeguard Marissa LePore
- Resolution 11-85, to commend Evan Hampton
- Resolution 11-86, appointment of 3 members to LBOT
- Resolution 11-87, authorizing Environmental Consultant
- Resolution 11-89, to reduce the Performance Bond Royalton Woods, Sec 1
- Resolution 11-90, release letter of credit for Glennmont
- Resolution 11-91, purchase Mini-Hydraulic Excavator MS4
- Resolution 11-92, purchase of Multi-Terrain Loader for MS4
- Resolution 11-93, purchase PU Truck with Dump Body MS4
- Resolution 11-94, authorize digging Rock Saw Trench
- Resolution 11-95, purchase 2 PU Trucks for PW and Water Dist
- Resolution 11-96, Paving Projects A 2011 pdf
- Resolution 11-99, Police Vehicle Equipment 2011
- Resolution 11-102, affirming support of a Nashville Area MPO Active Transportation Program Grant Request
- Resolution 11-103, renew Leter of Credit Buckner Crossing Sec 2
- Resolution 11-104, authorize street repairs Commonwealth Drive
- Resolution 11-104, street repairs for Commonwealth Drive
- Resolution 11-105, authorize Street Repairs
- Resolution 11-106, authorizing acceptance of proposal for utility billing and mailing service
- Resolution 11-107, authorization of Pre-Owned Vehicle for Drug Enforcement
- Resolution 11-108, accept and dedicate road rights of way Chapmans Crossing Subdivision, Ph 1, 2, and 3
- Resolution 11-109, Plan of Services 3630 Greensmill Road (Masonic Lodge)
- Resolution 11-110, to recognize the Spring Hill Middle School Generals
- Resolution 11-111, establish maintenance bond Glennmont
- Resolution 11-111, further study of Air Dispersion, Crematory
- Resolution 11-113, establish maintenance surety for Autumn Ridge Phase 1
- Resolution 11-114, authorization to purchase SCADA system for WTP
- Resolution 11-115, authorize purchase of fire hydrants
- Resolution 11-116, Street Repairs Port Royal from Duplex to Williams Park (TN Valley Paving)
- Resolution 11-117, award contract form the construction of water storage tank on Buckner Road
- Resolution 11-118, award contract for the relocation of a water line on Buckner Road
- Resolution 11-119, acceptance of dedication of road right of ways for section 1 Pinnacle Commercial
- Resolution 11-120, sale of surplus police vehicles
- Resolution 11-121, adopting a Debt and Financial Policy Statement
- Resolution 11-122, establishing a Transportation Advisory Committee
- Resolution 11-123, schedule of city meetings for calendar year 2012
- Resolution 11-124, approval of amendment to contract with CTI for WWTP exp
- Resolution 11-125, aapproval of construction of 18 Inch Water Transmission Line on Port Royal Road
- Resolution 11-126, authorize paving at Hampton Springs
- Resolution 11-127, establish maintenance bond Glennmont
- Resolution 11-128, to release the existing Surety Bond for Wades Grove Amenity Site
- Resolution 11-129, to establish a Performance Bond for Wades Grove Amenity Site
- Resolution 11-130, to establish a Maintenance Surety for Wades Grove Amenity Site
- Resolution 11-131, renew Leter of Credit Benevento Ph 1 and 2
- Resolution 11-132, accept Audit Report 2010-2011
- Resolution 11-133, lease purchase financing of police vehicle equipment
- Resolution 11-136, to adopt Spring Station Drive as a City Street
- Resolution 11-137, to to establish a Soldier Banner Program for the City
- Resolution 11-139 supporting approval of disbusrsements from Water Supply Escrow Fund for Duck River Agency
- Resolution 11-140, authorizing purchase of The Crossings Circle
2010 Resolutions
- Resolution 10-02, declaratory judgement action to road within crossings
- Resolution 10-03, accept audit report for 2008-2009
- Resolution 10-05, renew existing letter of credit for hardins landing
- Resolution 10-06, renew existing letter of credit for meadowbrook subdivision
- Resolution 10-07, renew existing letter of credit for reserve at port royal subdivision
- Resolution 10-08, renew existing letter of credit for reserve at port royal subdivision
- Resolution 10-09, renew existing letter of credit for reserve at port royal subdivision
- Resolution 10-10, renew existing letter of credit for reserve at port royal subdivision
- Resolution 10-11, renew existing letter of redit for reserve at port royal subdivision
- Resolution 10-12, renew existing letter of credit for reserve at port royal subdivision
- Resolution 10-13, renew existing letter of credit for sh place subdivision
- Resolution 10-15, deleting reference to financial institution
- Resolution 10-17-Support of 2010 Census
- Resolution 10-19-Joint resolution with Thompson Station
- Resolution 10-20, application for community development block grant
- Resolution 10-22, alex ciaramitaro
- Resolution 10-23, matthew cartwright
- Resolution 10-24, william ryan moore
- Resolution 10-25, letter fo credit for woodside townhomes
- Resolution 10-26, letter of credit for cherry grove addition
- Resolution 10-27, reduce letter of credit for autumn ridge subdivision
- Resolution 10-28, letter of credit for autumn ridge subdivision
- Resolution 10-29, letter of credit for woodland trace subdivision
- Resolution 10-30, letter of credit for cobblestone village subdivision
- Resolution 10-31, T Ball field
- Resolution 10-32 Library Board members 2
- Resolution 10-33, to establish a policy for the Spring Hill Senior Citizens to use the Winchester Building
- Resolution 10-34, request to tdot for hwy 412 improvement
- Resolution 10-35, Jet Vac Lender
- Resolution 10-36, tar and chipping of a section of john lunn rd
- Resolution 10-37 LOC Belshire Ph2
- Resolution 10-38 PW Tractor and Mower
- Resolution 10-39 Support Letter Carriers Food Drive
- Resolution 10-43, renew the existing Letter of Credit for Kings Creek Village Subdivision, Ph 5
- Resolution 10-54, letter of credit for golfview estates subdivision
- Resolution 10-55, reduce letter of credit for westview townhomes, phase 1
- Resolution 10-59, initial Bond Resolution 18 M
- Resolution 10-71, contract negotiations with OHM, sanitary sewer flow monitoring
- Resolution 10-73, support of Centinnial Medical Center Emergency Dept
- Resolution 10-74, appointing City Judge (Morgan)
- Resolution 10-75, Recycling Agreement Renewal
- Resolution 10-76, honoring Jason Whatley, Judge
- Resolution 10-77, LOC renewal Meadowbrook P2S2
- Resolution 10-78, renew PB Williams Park S2A
- Resolution 10-79, Parks and Rec Grant
- Resolution 10-80, Police car lease-purchase
- Resolution 10-81, construction of Fire Truck Garage
- Resolution 10-82, purchase Fire Truck
- Resolution 10-83, relief PT, flood victims
- Resolution 10-84, PPT relief, flood victims
- Resolution 10-85, Certified Property Tax Rate
- Resolution 10-86, purchase of CAD system
- Resolution 10-88, CIP Amendment PD Cars
- Resolution 10-89, Energy Grant
- Resolution 10-90, Support for TCH
- Resolution 10-92, to recognize Spring Hill Little League All-Stars.doc
- Resolution 10-93, Camera Sewer Inspections
- Resolution 10-94, authorize increase in garbage fees
- Resolution 10-95, approval of Marketing Services Agreement for EDC
- Resolution 10-96, approve lease purchase FINANCING of Police Vehicles
- Resolution 10-97, approve lease purchase FINANCING of Fire Truck
- Resolution 10-98, to extend Ambulance Service Agreement
- Resolution 10-99, Performance Surety Spring Hill Place Sec. 7
- Resolution 10-100, Performance Surety Spring Hill Place Sec 9
- Resolution 10-101, Financing for CAD System
- Resolution 10-102, Election 2011
- Resolution 10-103, 2 police vehicles
- Resolution 10-104, CTI construction phase of WWTP
- Resolution 10-105, Cecil Harden Settlement
- Resolution 10-106, Safe Routes to school Grant
- Resolution 10-107, 2011 Meeting Schedule
- Resolution 10-109, installing and equiping new police cars
- Resolution 10-110, IP Phone system and phones
- Resolution 10-111, contract with CEC for wetland mitigation
- Resolution 10-112, support Interchange Justification Study (Williamson Co. Interlocal)
- Resolution 10-114, road improvements 2010
- Resolution 10-115, sale of Tally Printer
- Resolution 10-116, City Administrator first year performance evaluation
- Resolution 10-117, Performance Surety Woodside, P 2, S 2
- Resolution 10-118, Performance Surety Cherry Grove Addition, P 2, S 2
- Resolution 10-119, Audit Report 2009-2010
- Resolution 10-120, Ambulance Service, Lifeguard
- Resolution 10-121, interest rate change CAD Lease-Purchase
2009 Resolutions
- Resolution 09-01, improve duplex road
- Resolution 09-02, tri-state health systems
- Resolution 09-03, adopt accounty procedure manual
- Resolution 09-04, accept proposal of consolidated tech inc
- Resolution 09-05, ga of tn adment public notice requirement
- Resolution 09-06, increase dra funding of old columbia dam project
- Resolution 09-08, mayor enter into contractual with maury for recycling center
- Resolution 09-09, ut mtas assit in process for city admin
- Resolution 09-11, adopting records management plan
- Resolution 09-12, procedures for publics records
- Resolution 09-13, proposal of wilbur smith asso
- Resolution 09-14, accept performance bond of hardins landing
- Resolution 09-15, old sh cemetery
- Resolution 09-18, renewal of performance bond of belshire
- Resolution 09-19, renewal of performance bond of port royal estates
- Resolution 09-20, renewal of performance bond of glennmont
- Resolution 09-21, renewal of peerformance bond of buckner crossing
- Resolution 09-22, renewal of perform bond for kings creek
- Resolution 09-23, renew of perform bond for parkway business
- Resolution 09-25, 05.06.2009 as enforcement officers mem day
- Resolution 09-26, supporting duck river comprehensive water supply plan
- Resolution 09-27, request ga of tn to amend public notice requirement
- Resolution 09-30, water conservation policy
- Resolution 09-35, renew of perform bond of belshire
- Resolution 09-36, renewal of perform bond of cherry grove
- Resolution 09-38, renewal of perform bond of cherry grove
- Resolution 09-39, renewal perform bond of dakota pointe
- Resolution 09-40, renewal of perform bond of chapmans crossing
- Resolution 09-41, renew of perform bond for willowvale
- Resolution 09-42, perform bond for autumn ridge
- Resolution 09-43, amend 09-33
- Resolution 09-44, derryberry lane
- Resolution 09-45, travel expense for city admin candidates
- Resolution 09-48, funds to np agencies from gen fund
- Resolution 09-49, performance bond for woodside
- Resolution 09-53, waiver of all blgd permit and fees for new wmson co es
- Resolution 09-54, proposal of waste managment for solid waste collerction
- Resolution 09-55, kyle duvall
- Resolution 09-65, property owner voting rights
- Resolution 09-66, appointing city admin
- Resolution 09-67, City Administrator Contract.doc
- Resolution 09-70, release existing maintenace bond and establish new perform bond for wades gove
- Resolution 09-71, renew and reduce existing perform bond for golfview
- Resolution 09-72, renew and reduce existing perform bond for golfview
- Resolution 09-73, garage to house fd equipment
- Resolution 09-74, reduce existing performance bond for wades grove
- Resolution 09-76, espense to eliminate moisture and air quality problems at sh library
- Resolution 09-78, longview parks and rec facility
- Resolution 09-79, brownfields assessment coalition
- Resolution 09-80, affirm manner of operation of library
- Resolution 09-81, Library Board of Trustees
- Resolution 09-82, release existing maintenance bond and new perform bond for williams park
- Resolution 09-83, renew letter of credit for meadowbrook
- Resolution 09-84, renew letter of credit for meadows of sh
- Resolution 09-85, renew letter of credit for autumn ridge
- Resolution 09-86, renew letter of credit for autum ridge
- Resolution 09-87, renew existing letter of credit for buckner crossing
- Resolution 09-88, accept recommendation to renew letter of credit for glennmont
- Resolution 09-90, amend 09-43 and 09-33
- Resolution 09-91, accept bid to relocate emergency generator at wtp
- Resolution 09-92, bed for old kedron rd serew line extension
- Resolution 09-93, honor those serving in armed forces
- Resolution 09-95, schedule for public mtgs for 2010
- Resolution 09-96, release existing maintenance bond and establish performance bond for the laurels
- Resolution 09-97, renew existing performance bond for kroger
- Resolution 09-100, drury group in franklin as employee health ins agent
- Resolution 09-101, affirm actions of library bd of trustees
- Resolution 09-102, revoke portion of bond of royalton woods
- Resolution 09-103, interlocal agreement between tml risk and sh
- Resolution 09-105, revew existing performance bond for brixworth subdivision
- Resolution 09-106, renew existing performance bond for royalton woods
- Resolution 09-107, wades grove subdivision bonds
- Resolution 09-108, renew existing letter of credit for benevento subdivision
- Resolution 09-109, re-appoint member to parks and recre commission
- Resolution 09-110, property of leon and emily pickens
- Resolution 09-111, property of kurt and brenda conner
- Resolution 09-113, credit and adjustment for storm water
- Resolution 09-114, fund third of fd salaries
2008 Resolutions
- Resolution 08-01, property of flagstone development
- Resolution 08-02, comp time
- Resolution 08-03, maury co comp land use paln
- Resolution 08-04, admend major thoroughfare plan
- Resolution 08-05A, temp lifting moratorium on capital projects
- Resolution 08-05B, suspend 07-68
- Resolution 08-06, kenneth weaver
- Resolution 08-07, comp time in leiu of pay for interim city admin
- Resolution 08-08, adopt drought water shortage
- Resolution 08-09, sh youth football asso
- Resolution 08-10, amend thoroughfare plan of sh
- Resolution 08-13, waiver of bldg permit for habitat for humanity
- Resolution 08-14, comp plan for maury and cities
- Resolution 08-15, national day of prayer
- Resolution 08-16, paving of kedron road
- Resolution 08-17, paving of buckner lane
- Resolution 08-18, employee pay rates
- Resolution 08-19, bellefant and miles pc contract
- Resolution 08-20, property of peggy whitehurst
- Resolution 08-21, validity of taxpayer bill of rights
- Resolution 08-22, change order ammendment to miles johnson contract
- Resolution 08-23, indebtedness for specific road improvements
- Resolution 08-24, general fund tax anticipation notes
- Resolution 08-27, tml risk pool matching grant program
- Resolution 08-28, waiver of bldg permit for habitat for humanity
- Resolution 08-29, old kedron road into 1-way street
- Resolution 08-30, environmental phase for duplex road
- Resolution 08-31, contract for city legal services
- Resolution 08-32, accpt contrat for engineering services
- Resolution 08-33, neel schaffe-rg phillips
- Resolution 08-34, 5 yr capital outlay notes
- Resolution 08-35, utility adjustment policy
- Resolution 08-36, mtas to codify municipal code
- Resolution 08-37, accpt audit report of year 2006-2007
- Resolution 08-38, waiver of bldg permit for ne middle and hs
- Resolution 08-39, paving contract for miles johnson pkwy
- Resolution 08-40, improvements to duplex road
- Resolution 08-41, waiver of bldg permit for habitat for humanity
- Resolution 08-42, taylor golden
- Resolution 08-45, waiving conflict of interest with bass, berry and sims
- Resolution 08-46, bass, berry and sims
- Resolution 08-47, issuance of interest bearing road capital notes
- Resolution 08-48, property belonging to austin dabbs
- Resolution 08-49, charter communications
- Resolution 08-50, accept engagement ltr of stephens, inc
- Resolution 08-51, new roof at fire station 1
- Resolution 08-52, new heating and cooling system at city hall
- Resolution 08-53, melissa westbrook vs sh pd
- Resolution 08-54, renewal of subdivision maintenance bonds
- Resolution 08-55, accept audit report
- Resolution 08-56, election on 04.09.09
- Resolution 08-57, the hardin house
- Resolution 08-58, city public meetings schedule for 2009 yr
- Resolution 08-59, re-establishing sh parks and recre commission
- Resolution 08-60, resignation of kenneth weaver
- Resolution 08-61, appointing interim city admin
- Resolution 08-62, plan of services for slf acquisition
- Resolution 08-63, backwash lagoons sludge removal
- Resolution 08-64, guardrails long miles johnson pkwy
- Resolution 08-65, purchasing policy for sh
- Resolution 08-66, dedicated funding for public transportation in greater nashville
- Resolution 08-67, ut mtas perform comp management review
- Resolution 08-68A, change in utility billing processes
- Resolution 08-68B, ab direct pricing
- Resolution 08-69, contract with maur co for recycling center
- Resolution 08-70, city employees off with pay on 12.26.2008
2007 Resolutions
- Resolution 07-01, to honor Ms. Mattie Laura Harris
- Resolution 07-02, to recognize the Spring Hill Youth Football Cheerleaders
- Resolution 07-03, authorizing City Wide census for determination of Population
- Resolution 07-04, to recognize Peter Jenkins
- Resolution 07-05, to authorize land purchase
- Resolution 07-06, award contract for installation of McCormack Creek Sewer Line
- Resolution 07-07, authorizing lease purchase of new fire truck for the FD
- Resolution 07-08, creating the position of Director of Planning
- Resolution 07-09, establish pay rates for employess for FY 2007-2008
- Resolution 07-10, regarding SB1933 HB1421 the Competitive Cable and Video Services Act
- Resolution 07-11, to honor Ms. Sue McClure
- Resolution 07-12, adopt a Plan of Services for Arrowhead Land Company locted on Jim Warren Road
- Resolution 07-13, adopt a Plan of Services for Lavone Holt located on John Lunn Road
- Resolution 07-14, awarding contract for construction of Port Royal Fire Hall (DID NOT PASS)
- Resolution 07-15, requesting TDOT approve traffice signalization at SR6 Main st and Belshire Way Commonwealth Dr
- Resolution 07-16, repeal Resolution 06-03 pertaining to an amendment to subdivision regulations
- Resolution 07-17, awarding contract for final phase of McCormack Creek Sewer Line
- Resolution 07-18, to grant money to CSCC (DID NOT PASS)
- Resolution 07-19, to request USPS incorporate one zip code for Spring Hill (TABLED ON 6-18-07)
- Resolution 07-21, Audit Contract, York Dillingham 2006-2007
- Resolution 07-22, authorizing the purchase of property (4237 Port Royal Road)
- Resolution 07-23, grants to non profit agency 22nd Judicial District for the Victim Witness Coordinator Program
- Resolution 07-24, grants to non profit agency Spring Hill Arts Center
- Resolution 07-25, grants to non profit agency TN Rehabilitation Center
- Resolution 07-26, planning contract Wilbur Smith Associates
- Resolution 07-27, tax rates for 2007-2008
- Resolution 07-38, authorizing waiver of all building permit and related feees for a proposed new school on Jim Warren Road
- Resolution 07-41, authorize waiver of all bulding permit and related fees for proposed new middle school on Cleburne Road
- Resolution 07-49, to establish a Budget and Finance Advisory Committee
- Resolution 07-51, Municipal Court Judge appointment
2006 Resolutions
- Resolution 06-01, TN ST LEG Fail 2 yr term for Mayor
- Resolution 06-02, SH Empl Ret w Cont Health Dental Ins
- Resolution 06-03, Subd Regu Natural Features
- Resolution 06-05, Authz buying Lawnmower for PW
- Resolution 06-06, Authz Lease Agmt W GMC for 5 Veh for Police Dept
- Resolution 06-07, Adopt Ma Co Multi-Juri Hazard Migr Plan
- Resolution 06-08, Const of Harvey Rec Park on Col. Pike
- Resolution 06-09, Instl Sewer Lines Upg Enl at McCutcheon Creek
- Resolution 06-10, Devt of 5 Yr Plan for SH
- Resolution 06-11, Const on Rdwy to serve Elem Sch on Derryberry Ln
- Resolution 06-13, POS Gordon, H 4630 PR Rd Ma Co
- Resolution 06-14, POS Alderson, B 3640 Green Mills Rd Ma Co
- Resolution 06-15, POS Gordon, H 4628 PR Rd Ma Co
- Resolution 06-16, POS Fan, L Green Mill Rd Kedron Rd Ma Co
- Resolution 06-17, POS Fan, L Green Mill Rd Kedron Rd Ma Co
- Resolution 06-18, Empl Fiscal Yr Pay Rate
- Resolution 06-19, Authz Donat of Land Tract to Wms Co Ch HFH
- Resolution 06-21, Instl of 2 Water Pump Stn
- Resolution 06-22, Authz Lease Agmt for New Fire Truck for SH Fire Dept
- Resolution 06-23, Est Salary for Fire Chief in SH Fire Dept
- Resolution 06-24, Authz Donat 2 Police Veh to MA Rural Fire Dept
- Resolution 06-25, HCA Tri-Star Appl for New Hos in SH
- Resolution 06-26, Authz Agrm w Gordon, H for Reimb of Derryberry LN
- Resolution 06-27, POS Zavaro, J 3809 Jim Warren Rd Ma Co
- Resolution 06-28, POS Gordon, H 4636 PR Rd Ma Co
- Resolution 06-29, POS Gordon, H 4656 Derryberry LN Ma Co
- Resolution 06-30, POS Gordon, H 3786 Jim Warren Rd Ma Co
- Resolution 06-31, POS Oden, C 4715 Derryberry LN Ma Co
- Resolution 06-32, POS Ring, J 5045 PR Rd Ma Co
- Resolution 06-33, Wms Co Req Name Chg of Rec Facility in SH to SH Rec Ctr
- Resolution 06-34, Authz w Smith, W Assoc in Comp Plan for SH
- Resolution 06-35, Authz Upg Exp of 911 Dispatch Ctr Radio Equ
- Resolution 06-36, Capital Plans Mod on Proj Improv
- Resolution 06-37, Tax Rate for Fiscal Yr
- Resolution 06-38, Instl of Sewer Along Beechcroft Rd Cleburne Rd
- Resolution 06-39, Chance Col. Pk to Main St
- Resolution 06-40, Agmt w GMC Ma Co on Tax Assmt Issue
- Resolution 06-41, Authz TML Risk Mgmt Pool Safety Parnters Grant Prgm
- Resolution 06-42, POS Gordon, H 3515 Jim Warren Rd Ma Co
- Resolution 06-43, POS Gordon, H 3473 Jim Warren Rd Ma Co
- Resolution 06-44, POS Gordon, H 3019 Crafton RD Ma Co
- Resolution 06-45, POS Gordon, H 3704 S PR Rd Ma Co
- Resolution 06-46, POS Gordon, H Derryberry LN Ma Co
- Resolution 06-47, Authz on 4 Veh for Water, Sewer Bldg Insp
- Resolution 06-48, Upd 5-Yr Strat Econ Dev Plan
- Resolution 06-49, Authz 6 pd vehicles thru lease-purchase prgm
- Resolution 06-51, Upg Exp City Hall Courtroom Sound Sys Video Eqpt
- Resolution 06-52 POS Gordon, H Old Kedron Rd Ma Co
- Resolution 06-53, Agmt Btw Tri-Star Health and SH for Amb Svc in the City
- Resolution 06-54, Awarding Const Cont for Sdwk along Campbell Station Pkwy
- Resolution 06-55, POS Gordon, H 3466 Jim Warren Rd Ma Co
- Resolution 06-56, Amend Subd Regs of City of SP TN
- Resolution 06-57, Susp Retiree Health Dental Ins Pending Apv Study in Compl
- Resolution 06-58, POS Gordon, H 3466 Jim Warren Rd Ma Co
- Resolution 06-59, Awarding Const Cont for Sdwk along Campbell Station Pkwy
- Resolution 06-60, Authz Cont w Smith, W Assoc for Prep St Rd Asmt Thfr plan in City of SH
- Resolution 06-61, ITF Const of Ped Trail at Harvey Park in SH N -NW Par McCutcheon Creek
- Resolution 06-62, Adopt Wms Co Multi-Jurisd Haz Mtgn Plan
- Resolution 06-63, Appt New Members to BOD of Econ Dev Commn
- Resolution 06-64, SH Hospital Req for Ma Reg Wms Med Ctr WD Appeal of Cert of TN Health Svc Dev
- Resolution 06-65, Part in 3-Star Program
- Resolution 06-67, Conduct Election W-I Corp Bndy of SH on 04-12-2007
- Resolution 06-68, Authz Expnd for Const Expan of Comm Bldg
- Resolution 06-69, Honors Ms Effie Heiss
- Resolution 06-70, Honors Ms. Frances Helen Dark
- Resolution 06-71, Awarding Cont for Instl of Sewer Sys along Reserve Blvd PR Rd
- Resolution 06-72, Awarding Cont for Instl of Water Line along Main St at Wilkes LN
- Resolution 06-73, Awarding Cont for Const of Intxn Imps along Main St, Witt Hill, Johnson Pkwy, SH Cir, Kedron Rd
2005 Resolutions
- Resolution 05-01, Authz Instl of L Turn Tfc Sig at Intxn of Duplex RD Main St
- Resolution 05-02, Authz Donat Tract of Land to Ma Co Ch of HFH
- Resolution 05-03, Authz Purch of 2 Veh for Water and Sewer Dept
- Resolution 05-04, Authz Expend for Const of PW Bldg and Storage Shed
- Resolution 05-05, Authz Mayor Mcculloch, B and City Admin York, K to sign Water Esmt No Longer
- Resolution 05-06, Est Employee Pay Rates for Fisca Yr
- Resolution 05-07, POS Moore, R Jim Warren RD PR Rd Ma Co
- Resolution 05-08, Authz an Asmt W Wms Co Provide 50 of Cost of New Rec Ctr on Buckner Ln at Duplex Rd
- Resolution 05-09, BOMA Aldermen of City of SH Endt Wms Co Gov Part on Dept of Ecm Comm Dev W 3 Star Prgm
- Resolution 05-10, Authz use of Take-Home Veh for SH Police DEpt take-home vehicles for pd
- Resolution 05-12, Honor Cheif of Police Stephen W Thomason
- Resolution 05-13,POS Miller, T Cleaborne Rd Ma Co
- Resolution 05-14, POS Mitchum, M Cleaborne RD M Co
- Resolution 05-15, Creating a Posn of Dir of Rec For City of SH
- Resolution 05-16, Adopting Tax Rates for City of SH
- Resolution 05-17, Awarding Cont for Reno Exp of SH Public Library
- Resolution 05-18, Authz City of SH to Part in TML Risk Mgmt Pool Safety Parnters Loss Cont Grant
- Resolution 05-19, Authz Expnd Sewer Sys for Buckner Place Subd
- Resolution 05-20, Adopt Tax Rate for City of SH Fiscal Yr
- Resolution 05-21, Authz Purch 1 Backhoe for PW Sept under Lease
- Resolution 05-22, Appoint Judge to serve SH Municipal Court
- Resolution 05-23, Award Cont for Instl of Gavity Flow Sewer Line in Buckner Place Subd
- Resolution 05-24, Authz Expnd for Const 4-Way Tfc Sig at Intxn Beechcroft Rd Main St
- Resolution 05-25, Adopt National Incident Mgmt
- Resolution 05-26, POS Clegg, J 3537 Jim Warren Rd
- Resolution 05-27, POS Rock Ivy Holdings, LLC Derryberry LN Ma Co
- Resolution 05-28, POS Rock Ivy Holdings, LLC Jim Warren Rd Ma Co
- Resolution 05-29, Authz Purch of 2 Veh for Rec Dept Codes Dept
- Resolution 05-30, Authz the Mayor to Sign Agmt Btw City of SH the TN Dept of Trans for City Engr Cost of Imps to Duplex Rd, US 247
- Resolution 05-32, POS Butler, J 3384 Petty LN Ma Co
- Resolution 05-33, POS Rock Ivy Holdings LLC Jim Warren Rd Ma Co
- Resolution 05-34, POS Rock Ivy Holdings LLC Jim Warren Rd Ma Co
- Resolution 05-35, POS Rock Ivy Holdings LLC Jim Warren Rd Ma Co
- Resolution 05-36, POS Rock Ivy Holdings LLC Jim Warren Rd Ma Co
- Resolution 05-37, POS Dudley, T Kedron Rd Ma Co
2004 Resolutions
2003 Resolutions
- Resolution 03-01, POS Kennedy, D 3700 John Lunn RD Ma Co
- Resolution 03-02, Award Cont Inst Gravity Flow Sewer Bet Duplex Rd Saturn Pkwy
- Resolution 03-03, Award Cont Instl Water Line in Tom Lunn Rd Bet PR Rd New PR Rd
- Resolution 03-04, POS Davis, J 4868 PR Rd Ma Co
- Resolution 03-05, POS Lunn, S 3788 Old PR Rd Ma Co
- Resolution 03-06, Provid Maint, Prsvn, Prot of Public R Est Proc for Acces Copy Public Records
- Resolution 03-07, Authz Purch Instl of St Christmas Decor
- Resolution 03-08, Authz Create Ops City Dispatch Ctr
- Resolution 03-09, Authz Purch 1 Veh for Water Trt Plant
- Resolution 03-10, Authz Purch 1 Veh for Fire Dept
- Resolution 03-11, Award Cont Instl 2nd Ph of Aenon Basin Gravity Flow Sewer Line
- Resolution 03-12, Est Empl Pay Rate for Fiscal Yr
- Resolution 03-13, Authz 8 Sewer Taps for Lunn, S No Cost as Comp for Sewer Line Esmt Ph 2 of Aenon Basin GFSL
- Resolution 03-14, Authz Exp Funds for Const of Int Imp at Ent to Ryder Facility off Kedron RD
- Resolution 03-15, Authz Purch Lawnmower for PW Dept
- Resolution 03-16, Grant Funds to NP Agencies Tottal 20,250.00 to be Drawn from General Funds
- Resolution 03-17, Authz Purch of Auto Cat Sys for SH Public Lib
- Resolution 03-18, Award Cont to Gibbs Bros for Const Int Imp at Ent to Ryder Facility on Kedron Rd Int at Duplex Rd PR Rd
- Resolution 03-19, Authz Empl of Att to Assist City Att in Resva matter w Utility Dis
- Resolution 03-20, Adpot Tax Rates Fiscal Yr
- Resolution 03-22, Aythz Purch 5 Veh 1 W Trt Plant 4 Police Dept
- Resolution 03-23, Award Cont to Water Mgmt Ser for Asstc in Obt Renewal Nat Pollut Disch Elim Sys Permit for City of SH
- Resolution 03-24, Est Taxpayer Bill of Rights for Res of City of SH
- Resolution 03-25, POS Harvey, J K 2840 Twin LAkes Dr Wms Co
- Resolution 03-26, Awarrd Cont to 2 Rivers Roofing Co Rep of SH Public Lib Roof
- Resolution 03-27, Accept Propos Town Ctr Prop Owners to Deep Land to City in Exc City Comp Const of Yokich Pkwy
- Resolution 03-28, Muni Lease Res w FMNB
- Resolution 03-29, POS Simpson, A 2820 Buckner LN Wms Co
- Resolution 03-30, Authz Purch Storage Bldg for PW Dept
- Resolution 03-31, Approve Water Purch Cont Issue Sett Agmt Btw City of SH HBT Utility Dis
- Resolution 03-32, Authz City of SH to Part TML Risk Mgmt Grant Prog
- Resolution 03-33,Authz Purch Trailer for Fire Dept in Haz EM
- Resolution 03-34, Authz Purch Rep Eq at Evans Park Playg
- Resolution 03-35, Award Cont Instl 3rd Final Aenon Basin GFSL
- Resolution 03-36, Award Cont Instl Water Line on PR Jim Warren Rd
2002 Resolutions
- Resolution 02-01, Authz Prep of Const Draw Bid Doc for Const of New Fire Stn
- Resolution 02-02, Authz Instl Sewer LIne to Serve Utilities EQ Co Phoenix Metals Co Fut Gwth Dev
- Resolution 02-03, Authz Purch 3 Veh for PW Utill Dept buy 3 vehicles for public works
- Resolution 02-04, Est new Ele Ward Bdy To the Res Req od Cand for Aldermanic Seats
- Resolution 02-05, Prescib Nomn Proc for Filling Vc for Bd of Mayor Aldermen
- Resolution 02-06, Authz Exp the Heritage Rec Assoc for Purch of Cerain Baseball Equ
- Resolution 02-07, Award Cont for Const of 2 GFSSL
- Resolution 02-08, Est Emp Pay Rate Fiscal Yr
- Resolution 02-09, Support Ma Co Sch BD in Est New Md SCh in SH Area
- Resolution 02-10, Authz Sale of City Owned Prop at 5317 Main St as old Lib Bldg
- Resolution 02-11, Authz Purch 3 Veh for Codes WW Dept
- Resolution 02-12, Authz Purch Tree Limb Chipper for PW Dept
- Resolution 02-13, Authz Purch Port Air Comp Tools
- Resolution 02-14, Authz Cont of Const of Fire Hall Bldg of SH Fire Dept
- Resolution 02-15, Grant Funds to NFPO Agcy for 20,950.00 Drawn from Gen Fund
- Resolution 02-16, Award Cont for Reconst of Old Kedron Rd
- Resolution 02-17, Incr Water Res Fees to Insure Adq Funds Cap in City of SH
- Resolution 02-18, Incr Bldg Permit Fees to Insure Adq Funds for City of SH Bldg Insp Codes Enf Serv
- Resolution 02-19, POS Baker, S 4116 Kedron Rd Ma Co
- Resolution 02-20, Authz Purch Instl Christmas Dec Dtwn SH Btw Food Line Shop Ctr McCutcheon Creek
- Resolution 02-21, Authz Exp EM Repair Buckner Rd
- Resolution 02-22, Award Cont For Ren Reh of City Hall Water Tank
- Resolution 02-23, POS Wm Sunday Mix 4477 Tom Lunn Rd Ma Co
- Resolution 02-24, POS Carter, R 4491 Tom Lunn Rd Ma Co
- Resolution 02-25, POS Wall, A 4455 Tom Lunn Rd Ma Co
- Resolution 02-26, POS Tune, C Siepre Ent on Duplex Rd Ma Co
- Resolution 02-27, Authz City of SH Part in Risk Mgmt Pool Safety Partners LCMGP
- Resolution 02-28, Support Passage of Propos Amd
- Resolution 02-29, Award Cont for Instl Water Line on Duplex Rd
- Resolution 02-30, Request Ma Co Ele Comm to Cond an
- Resolution 02-31, Award Cont for Instl 1st Ph of Aenon Basin GFSL
- Resolution 02-32, Est PLans Region Bdy for SH Muni Plan Comm
- Resolution 02-33, Authz Exped for Expan at PW Bldg Storage Sheds
2001 Resolutions
- Resolution 01-01, POS Biederman, K Ma Co
- Resolution 01-02, Authz Seal Bids for Lease Purch Fire Truck for City og SH Fire DEptbids for lease-buy new fire truck
- Resolution 01-03, Authz Incr in Liab Ins Cvge for City of SH Dept Agencies
- Resolution 01-04, Ind Hwy TNDT to Const Maint of Ind Hwys Prov Access to Areas Facilitate Dev Exp of Ind
- Resolution 01-05, Authz Lease-Purch of Fire Truck for SH Fire Dept
- Resolution 01-06, Authz Acq of Water Lines Cust from Ma Co Water Sys
- Resolution 01-07, Authz Sett of Cond Law Suit Obtain Land for Const of WW Treat Plant
- Resolution 01-08 Prov Req Water Flow Resid Pressure
- Resolution 01-09, Authz the City SP to Purch Land Bldg for Public Lib
- Resolution 01-10, heritage es and middle school
- Resolution 01-11, Ratify Urban Growth Plan of Wms Co
- Resolution 01-13, POS Ma Co Denning LN John Lunn Rd
- Resolution 01-14, POS Carpenter, D Ma Co
- Resolution 01-15, POS Hoffman, R Wms Co
- Resolution 01-16, POS Stanfill, W Ma Co
- Resolution 01-17, Award Cont to York, Dillingham Co to Perf I-Dpt Audit of City of SH Fin Rec for Fiscal Yr
- Resolution 01-18, POS Lochridge, J Ma Co
- Resolution 01-19, POS Miller, J Ma Co
- Resolution 01-20, Grant Funds to NPO Agencies Sum 15,000.00 to be Drawn Gen Funds
- Resolution 01-21, Autthz the City of SH to Purch Land Walnut St
- Resolution 01-22, POS Overton, P 4878 PR Rd Ma Co
- Resolution 01-23, Rel to Oper in SH Lib Sys
- Resolution 01-24, Authz Disb of Proc from Resul from Beer Permit Vio
- Resolution 01-25, Ratify Act of Mayor in Signing Agr w GMC for Del of 6 new Police Veh
- Resolution 01-26, Authz Purch City of SH to Purch Land Buckner Ln Area
- Resolution 01-27, Remove City of SH Incl in Alcoh Bev Comm New Sunday Open Hrs for Liquor by Drinks
- Resolution 01-28, Relat to Create Lib Adv Bd for City of SH
- Resolution 01-29, POS Moore, R Ma Co
- Resolution 01-30, Award Cont for Const of Water Treat Plant Raw Water Intake Stru Raw Water Transm Line
- Resolution 01-31, Award Cont for Lndscp Serv at WW Treat Plant
- Resolution 01-32, Award Cont for Tree Removal Eastern Port of Buckner Rd
- Resolution 01-33, Authz Instl of UAW Prep in Const of Inline Hockey Skating Rink
- Resolution 01-34, POS Lance, R M Ma Co
- Resolution 01-35, POS Smith, J Ma Co
- Resolution 01-36, Loan Agmt to Fund Certain PW Projects for City of SH
- Resolution 01-37, Authz Incur Indebtedness not Exceed million
- Resolution 01-38, Create Lib Bd of Trustees for Oper of Puublic Lib in the City of SH
- Resolution 01-39, Authz Purch Instl of Eq at SH Little League Fields Boys Fields in Evens Park
- Resolution 01-40, Award Cont for Renov of Bldg use of SH Public Lib
- Resolution 01-41, Est Plan Region Boundaries of Urban Growth
- Resolution 01-42, Authz Purch Shelve Instl in Lib Bldg
2000 Resolutions
- Resolution 00-01, Relat Request Public Gen Asem Modithe Ch City of SH
- Resolution 00-02, POS Wells, L Wms Co
- Resolution 00-03, POS Wells, J Ma Co
- Resolution 00-04, Authz Purch 1-Ton Dump Truck for PW Dept
- Resolution 00-05, POS Fulcher, S Wms Co
- Resolution 00-06, POS R.E R. Properties Wms Co
- Resolution 00-07, POS R.E.R. Properties Ma Co
- Resolution 00-08, Authz Purch 1 Pickup Truck for WW Dept
- Resolution 00-11, Ratify Urban Growth Plan Ma Co
- Resolution 00-12, Ratify Urban Growth Plan Wms Co
- Resolution 00-12b, Ratify Urban Growth Plan Wms Co
- Resolution 00-13, Authz Lease-Purch of Veh for Police Dept
- Resolution 00-14, Authz Est Random Drug Test for All City Empl
- Resolution 00-15, Authz Purch Fire Rescue Veh for SH Fire Dept.
- Resolution 00-16, Disband PW Comm Create Reso on 10-20-1997
- Resolution 00-18, Authz Take Home City -Owned Veh to Call-Duty in St, Water, Water Depts
- Resolution 00-20, Authz Purch Lawnmower for PW Dept
- Resolution 00-21, Relat Claim Recy Under Subd Perf Bond
- Resolution 00-22, Relat Claim Recy Under Subd Perf Bond
- Resolution 00-24, Authz Des Const of 3MG Water Trt Plant
- Resolution 00-24b, Eng BD of Water Proj
- Resolution 00-25, Authz Const of Turn Radi at Isect of Depot St Beechcroft RD
- Resolution 00-26, Chg Name of Tom Lunn Rd Derryberry Rd to PR Rd
- Resolution 00-27, Chge Corp Name of Town of SH TN to City of SH TN
- Resolution 00-28, Award Cont to Dillingham Co to Perf In D Audit of City of SH Fin Rec for Fiscal
- Resolution 00-29, Grant Money to NPO Agence Sum 12,650. From Gen Funds Contrib Bdg
- Resolution 00-30, Adopt Tax Rate forCity of SH Fiscal Year
- Resolution 00-31, Appoint City Rec Tres to Fill Vac
- Resolution 00-32, Appr Funds to Pop Warner Ftbl Amend Ord 00-18 Incl the App
- Resolution 00-33, Appoint SHl Fire Ins Post Asst to ST Commis Conner Ins
- Resolution 00-34, Ratify Urban Growth Planof Wms Co
- Resolution 00-35, Appoint Mbr to SH Lib Bd Tree
- Resolution 00-37, POS Dabney, B J PR Rd Ma Co
- Resolution 00-38, Award Bid for Purch Pickup Truck PW Dept
- Resolution 00-39, Award Bid for Pickup Truck for PW Depts
- Resolution 00-40, Est SH Plan Region to Coincide W Urbaan Growth Bound
- Resolution 00-42, Authz Chg Order Inc Cont of B W Const Co Instl Addit Water Lines
- Resolution 00-43, POS Lovell, K Ma Co
- Resolution 00-44, POS Bowen, F Ma Co
- Resolution 00-45, POS Bowen, F Ma Co
- Resolution 00-46, Req Ma Co Elect Comm to Cond Elect w Corp Bound of SH TN on 04-12-01 Ward Ele Laws od St of TN
1999 Resolutions
- Resolution 99-01, Esmt on Boyce Magli Realgn and Const Buckner Rd
- Resolution 99-02, Acq Esmt Instl Sewer Line in Taylor, T Prop
- Resolution 99-03, Authz and Prov Fin the Const WW Fac Proj
- Resolution 99-04, Award Cont for Water Meter Read Ser and Authz Mayor to Sign Agt
- Resolution 99-05, POS High, J Ext Stonegate Subd Ma Co
- Resolution 99-06, Award Grant Asst Pay Salary New Hire
- Resolution 99-07, Authz VM to Final Acquist of Rec Prop from Ma Co Bd of Educ in Order Const for New Ball Field
- Resolution 99-08, Award Cont to JW Gamble and Son Repl of City Hall Roof
- Resolution 99-09, Award Cont to York, Dillingham and Co to Perf I-dp Audit SP Fiscal Yr
- Resolution 99-10, Authz Enter Agmt w Wms Co for Perf of Anim Cont Svc
- Resolution 99-11, Authz Renov City Hall Comm Room For Police Dept to Give Lg Space for Day Oper
- Resolution 99-12, Authz Dev Prop Grant Relief From Sewer Chg for Smrtime use of Water in Lawns, Grdn, Wash Veh, and Others not on Sewer
- Resolution 99-13, Appoint New Mbr to Ind Dev Bd of Dir
- Resolution 99-14, Authz Take-Home Use City own Veh to Spec the Posit Authz
- Resolution 99-15, Convert PT Posit in Bldg and Set Salary for Same
- Resolution 99-16, Authz Repaint Ext of SH Lib and Instl Ext Weather Cont Doors
- Resolution 99-17, Authz Purch of Addit Ele to Towns Water Sys Tm Net to Contr Outp to 2 Water Bstr Pump Stn
- Resolution 99-18, POS Magli, B and Campbell, S Wms Co
- Resolution 99-19, Authz File Lawsuit to Clear Title to Tract Own by Town of SH
- Resolution 99-20, Award Cont for Const of Seweer Line Across Prop of Wyngate Subd and Taylor, H
- Resolution 99-21, Est Fix Sewer Usage Rate for May, June, July and Aug
- Resolution 99-22, Appoint New Mbr Fill Vac for bd of Dir of SH EDC
- Resolution 99-23, Appn Funds for Cap Imp Proj
- Resolution 99-24, Grant Money to NPO Agencies Sum 14,550. Gen Funds Cont Fiscal Yr
- Resolution 99-25, Authz Mayor Purch Land for Const New Fire Hall
- Resolution 99-26, Appn Funds for New Baseb Field Fiscal Bdg
- Resolution 99-27, Authz Instl New St Lights Var Loc Thur City
- Resolution 99-28, Authz the Mayor to Sign Agmt w City Admin
- Resolution 99-29, Authz Upg Sewer Line in Aston Woods Subd
- Resolution 99-30, Reappoint 3 Mbr of SH Lib of Ttee
- Resolution 99-31, Name St in Evans Park 2 Dist Citz of SH
- Resolution 99-32, POS for Svc Wms Co Buckner Ln and Conus Bound of Town
- Resolution 99-33, Appoint Member of SH Lib Bd of Ttee
- Resolution 99-34, Authz Ano Pers to Counter-Sign Check at all City Band Accts
- Resolution 99-35, Authz Instl of Water Line Along Buckner LN
- Resolution 99-36, POS Fox, J Ma Co
- Resolution 99-37, Authz File Bill in TN St Leg to Chg Elect Term of 4 Yrs
- Resolution 99-38, Authz File Bill in TN St Legis to Chg Town of SH, TN to City of SH, TN
- Resolution 99-39, Authz Inc in Expend Instl Ext Fr Doors at SH Lib
- Resolution 99-40, Authz File Lawsuit to Clear Title of Tract of Land Own by Town of SH TN
- Resolution 99-41, POS Ma Co Right of Way of PR Rd, Kedron Rd, Derryberry Rd, and Tom Lunn Rd and Contig to Bound of Town
- Resolution 99-42, POS Lunn, S Wms Co
- Resolution 99-43, POS Sells, F Ma Co
- Resolution 99-44, POS Gary, B Wms Co
- Resolution 99-45, Est Res Req use SH Comm Bldg
- Resolution 99-46, SHPD Deal W Juvenile Task Force Comm
- Resolution 99-47, Relat to Req a Public Act of Gen Assem Modif T. C. A.
- Resolution 99-48, POS Right of Way as List Ord 99-33 Known as US 31 and Bound of Town
- Resolution 99-49, POS H. B. and T. S. Utility Dist Wms Co
- Resolution 99-50, POS Area to be Annex as Describ Hereafter and Ord 99-42
1998 Resolutions
- Resolution 98-01, Modify Plans for Cap Imp
- Resolution 98-02, Agmt w Teldata Corp, Nash, TN Sum 46,870.24 Drawn from Inf Mgmt Sys Bdg Gener Funds
- Resolution 98-03, Authz Town Attor Create and Submit Priv Act Consid, Adopt by Gener Assem the St of TN for 2 Yrs
- Resolution 98-04, Ack and Accept Lease Agmt W Saturn of CS, Franklin, TN
- Resolution 98-05, Authz and Prov Fin Const of WW Fac, Exe Appl, Contr Agmts, Nec Docs, Make Repres, Certi, Pled in Rev
- Resolution 98-06, Call Spec Census of Citizens of Town of SP, TN
- Resolution 98-07, Ent Agmt w S and W Elect Contr Sum 10,140. Drawn on St Dept
- Resolution 98-08, Ent Agmt w Sheriff of Ma Co TN Electron Live Scan Inital Money in Aug 500 Manuf Maint Fee
- Resolution 98-09, Submitt Grant Appl REq Sum 20,000 Children Playg Eq to Rec Svc Div
- Resolution 98-10, WW Supt Purch Surf Radi Aeators Repl Aspir Aeators fail in Svc
- Resolution 98-11, Desi Commun Day Annual Event and Deleg to Plan and Oper
- Resolution 98-12, Purch a AED use by SH Fire Dept, Life Saving ER Sum 3,075 From Cap Outlay Funds
- Resolution 98-13, Ack the Gov Body of SH REv the TWPPS and Take Action
- Resolution 98-14, POS Anson, P 2723 Buckners Rd Wms Co
- Resolution 98-15 Agmt Ovation Sys Brentwood, PC Serve Franklin, Loc Govmt Data Proc Pack Prep by Cate, J Sum 46,099 FY 98 TB
- Resolution 98-17, Agmt w Nails Dozer and Backhoe FRanklin, Sum 12,224 Water Tap Fees
- Resolution 98-18, Agmy Lawrece Commun 100 Rep Reprog Radio Disp Svc Agmt Ma Co Sum 14,076 Impact Fees
- Resolution 98-19, Agmt Ma Em Commun Dist Disp Svc Sum 2,666.66 PM From Police and Fire Dept
- Resolution 98-20, Agmt Trafmark for Traffic Mark Suff to Alter Intersec US Hwy 31 and Kedron 31 Sum 2,875 St Dept Cap Outlay Fund FY 98
- Resolution 98-21, Agmt w The Sign Men SA, Tx Aa and Loc St Upg Signs Sum 15,000 Fron Gov Hwy St Grant and Impact Fees
- Resolution 98-22, TN Consol Retd Sys
- Resolution 98-23, POS Buckner Rd and Hurt Rd Wms Co
- Resolution 98-24, POS Buckner Rd Wms Co
- Resolution 98-25, POS Buckner Rd and Hurt Rd Wms Co
- Resolution 98-26, POS Hurt Rd Wms Co
- Resolution 98-27, POS Hurt RD Wms Co
- Resolution 98-28, POS Hurt Rd Wms Co
- Resolution 98-29, POS Buckner Rd and Hwy 31 Wms Co
- Resolution 98-30, POS 1724 Wlikes LN SH Wms Co
- Resolution 98-31, POS PR Rd and Jim Warren Ma Co
- Resolution 98-32, TDOT Adopt Kedron Rd From Isect Hwy 31 to Isent Hwy 431
- Resolution 98-33, Agmt w Ma Fence Com Col to Fence City Park Sum 5,895. from Park and Rec Dept
- Resolution 98-34, Purch Land to Expan WWTP Site Owners Fittsl, M Equ to Appr Value and Enter Condem if Neces
- Resolution 98-35, Agmt w Wms Co Sch Bd offer SS to S Wms Co Ele Sch Near Buckner Rd Charge Mhly Rate Equ to Inside City Rates
- Resolution 98-36, Hrchy of Episcopal Church Reframe from Moving
- Resolution 98-37, POS Buckner Rd Wms Co
- Resolution 98-38, Agmt Ma Co and Ma Co Sch Bd to Const Rear Entry into SH Ele Sch
- Resolution 98-39, Agmt w Campbell Station Dev LLC to Const Reimb thee Town of SH
- Resolution 98-40, Agmt w Howell Yeary and Assoc Brentwood for Auditing Serv
- Resolution 98-41, Grant Money to NPO Sum 9,211. from Gen and Contr Budget
- Resolution 98-42, POS Tom Lunn RD and Derryberrry Rd Ma Co
- Resolution 98-43, Authz Mayor of SH Spend Sum 15,000. Achieve Ind Base Ind for SH at his Desc
- Resolution 98-44, Authz Mayor of SH enter Agmt Btw Holigan, H and Town of SH w Estates Buckner Rd and Auderia St for Street, J as a Exit
- Resolution 98-45, Authz Mayor of SH enter Agmt Woodall Excav, Grad Hohenwald, TN Const GSL name Augusta Place Conn
- Resolution 98-46, Change Resid Rate for Garbage Coll to Comp for rise in Vendor rate
- Resolution 98-48, Support Ma and Lawr Co Persuade St of TN to Imp Hwy 412
- Resolution 98-50, POS Mahlon Moore Rd and Kedron Rd Ma Co
- Resolution 98-51, POS Tom Lunn Rd Ma Co
- Resolution 98-52, Authz Create Ind Lib Sys for SH WD from Ma Co Lib Sys on 09-01-1998 Create Lib Bd to Gov SH to give Gen Mgmt
- Resolution 98-53,Ter Water Line Read Cont w Jim York DBA ETA Com, Col to Local Gov in Bdg Econ
- Resolution 98-54, Agmt w Custom Care Col, for Duct and Air Hndlg Clean Sum 4,445. from City Hall Bdg
- Resolution 98-55, Authz Purch Utility Esmt Ph 2 N and Ph 3 S Sum 10,000. for Perm Esmt Not Annx
- Resolution 98-56, Authz Agmt w Trianon Dev Ltd Const Ph 2 as Wyngate Dev Payback 100,000. Pd as Devmt Cmnc
- Resolution 98-57, Authz Purch a Pickup Truck Sum 16,923. For Bldg and Codes Dept
- Resolution 98-58, Purch 2 Golden Eagle Radar Units for Police Veh from Kustom Signals, Inc Sum 6,028.00 From Police Dept Bdg
- Resolution 98-59, Agmt w Floyd and Floyd Col for Reconst Buckner RD Entend From Buckner Pace to Old Buckner RdRoute Hwy 31 353,690
- Resolution 98-62, Chg Traffic Eng Markings and Signings N Main St to Kedron Isent to Cross Hatched One LN mark LF and Rt Turn LN
- Resolution 98-63, Purch 4 Video Cameras From Kustom Signals Inc Sum 25,084. from Police Dept Bdg
- Resolution 98-64, Purch Dump Truck From Calton Motors Sales Shelbyville Sum 4,500. from St Dept Acct
- Resolution 98-65, Agmt w Prince and Sons Const Co Tullahoma Sum 1,351,054 From Sewer Reserve Capa Fees
- Resolution 98-66, Agmt w Global Const and Engin Co Nash, TN Sum 824,294.35 From Sewer Reserve Cap Fees
- Resolution 98-67, Agmt w Gov Agencies Ma Co Includ City of Col, City of Mt Plesant, Ma Co Gov, Ma Co Sheriff to Mutual Aid
- Resolution 98-68, Agmt w Nalls Utility and Const for Temp Force Main and Reloc Pump Sum 9,282. for Sewer Reser Ca Fees
- Resolution 98-70, Agt W Burgin Const Co Inc if Birmingham AL WWTP For SH Sum 4,070,750. Funds from TDEC 3,900,000 and City Admin
- Resolution 98-71, Req Tech Assis from MTA of UT in Revis Polit WArd Lines Dueto Incr and Shift Populate
- Resolution 98-72, POS Williams, C 1109 Old Kedron RD, Ma Co
- Resolution 98-73, POS Jenkins, P 1011 Morton LN Front of Kedron Rd and Saturn Pkwy Ma Co
- Resolution 98-75, Request Ma Co Elect Comm to Cond Elect w Corp Bound of Town of SH to Elect Law of St of TN on 04-08-1999
- Resolution 98-76, Comp Wells, J Ecom Damage to Farm Oper Due to Const o Sewer Line Sum 3,000. from Sewer Reserve Cap Fees
- Resolution 98-77, Appr Bid for Imp at WWTP Burgin Const Co Sum 4,231.850 from Loan from St of TN Dbt by City Admin
1997 Resolutions
- Resolution 97-01, Award Grassy Branch 1 Mianline Cint Dickson Sum 135,396. from Sewer Water Tap Fees
- Resolution 97-02,, Authz Koonce Assoc Consult Eng Perf Survey, Design, Prep ExtProj Assist Sum 4 000. from Impact Fees
- Resolution 97-03, Req Ma o Ele to Cond Ele Corp Bound of Town of SH 04-10-1997 Pursu Ele Laws of St of TN
- Resolution 97-04, Pret to Rezon of Port of Putman Const Realty Co Inc Prop Amend M-1 Pud Plan
- Resolution 97-05, Prop Offer St of Tn to Ext 13 of Cost Sum 100,000. SR 247 CSX RR Track from Budget Funds
- Resolution 97-07, Authz Sign of Agmt W Per Prop John Maher Cochran Prop Mavin Parker Bldg Dev Co Inc Cooper Const Portion of Sewer
- Resolution 97-08, Upg Court Room Sound Syst Award 4,088. Southeastern Sounds Inc to Imp As Need from Gen Town of SH
- Resolution 97-09, Authz Proc of Bids to Demo Old Water Pump House on McLemore St
- Resolution 97-10, Allow Cost of Living Benefits for employees Re TCRS
- Resolution 97-11, Cont w George Gains Assoc Mgmt Consult of Perf Compen Study Ploicy,Train, of SH Sum 5,200. from Gen Funds
- Resolution 97-14, Comp to Webster, M 1996-97 Pay for Injury in he Line of Duty
- Resolution 97-15, Appv Purch of Utility Ease fo Cochran, J Wife at Appraise Value from Water Sewer Fees Funds
- Resolution 97-16, Authz Highers, Koonce and Assocto Const Design Rd for SH Ele Sch Coopr Ma Co Bd of Edu
- Resolution 97-17, Authz Cont w WM Inc for Roll-Off Recycle Bin Sum 220. Per-Mo from Sanit Funds
- Resolution 97-18, Authz Ford Truck Replace Wrack Veh in Street Dept Sum 7,500. from Streets Dept Funds
- Resolution 97-19, Purch Dupex Grinder Pump for Temp to Candlewood Subd Sum 8,100.00 from Water Sewer Tap Fees
- Resolution 97-20, Authz Agmt Btw Southeastern Tank Inc Lavergne Town of SH for 1.5 M Gal Water Stge Sum 393,086 from Water Sewer Taps Funds
- Resolution 97-21, Award Cont to JWV-Key Const Co ,Inc for Iron Water Trans Line Fr Buckner Rd Sum 206,112 from Water Sewer Funds
- Resolution 97-22, Pd -Off Loans Held by FFMNB Sum 266,500. from Impact Fees 200,000., Tom Lunn Rd 31,000, Town 35,500
- Resolution 97-23, Authz 1.5 M Gal Water Stor Tank Const Ease on Prop Holigan Family Inv Inc Fmly Pigg-DePriest Prop
- Resolution 97-24, Authz Highers, Koonce and Assoc for Imp Kdron Rd Hwy 31Isect Fees based from FHA
- Resolution 97-25, Cint w Joe White CPA erf Audit Sum 9,800. form Gen Funds Oper Acct Water Sewer Budget
- Resolution 97-26, Direct Town Cons Engin Submit Appl TN TDEC Div for Water for Water Plant Loc on Duck River
- Resolution 97-28, Authz Highers, Koonce and Assocto Const DesignDuplex Rd Sum 800.
- Resolution 97-29, Authz Mayor to Sign Cont Wms Co for Anim Cont Serv Sum 1,000. Fisc Yr w Anual Inc
- Resolution 97-30, Submit to SH Reg PL for Study Writ Rep for St of TN Wms Co Isect 247 Bucker LN Isect
- Resolution 97-31, POS St of Tn Prop Wms Co Isect 247 Buckner LN Isect
- Resolution 97-33, Design Posn in Police Dept Assist Chief, Field Ops, Admin, Appts
- Resolution 97-34, Modify Cap Imp for Town of SH
- Resolution 97-35, Req TDOT for Tfc Study to Wt Const Lt Hwy 31
- Resolution 97-36, Authz Cont Btw Town of SH Steve Baker for Water Tank
- Resolution 97-37, Authz CO to Agmt Btw Town of Sh MainlineConst Co for Intcp Sum 38,000 from Sewer Res Cap Fees
- Resolution 97-38, Appv Nuisance Abatement Exp Admin Exp as Liens Chg on 4 Prop
- Resolution 97-40, Purch 2 Police Veh Sum 12,500 from Police Eq Bdg
- Resolution 97-42, Prev Maint on Buckner Place Subd by Methodol of Rf Sum 0.45 P-Sq Yd from Streets Bdg
- Resolution 97-43, Bid Purch Therm Imag Dev to Save Life SH Vol Fireman from Fire Dept
- Resolution 97-44, Authz Mayor to Cont Highers, Koonce Assoc for Tfc Study Lt Turn Ln Isect 31 Town of SH Sum 3,000 from Impact Fees
- Resolution 97-46, Est Retire Bene Sum 87,500 Gen Town Acct Water Acctas to Benefits, Method, Vendor by Gov Bd Future Time
- Resolution 97-47, Cont Prof to Coll Water WW Debts for Town of SH Frm Town of SH
- Resolution 97-48, Grant Money NPO Agency Sum 8,911. From Gen Bdg
- Resolution 97-49, Cont w Water Mgmt Ser Nash Anat, Des, Const Ser for FHA Fee Sch from Water Sewer Funds
- Resolution 97-50, Cont Highers, Koonce Assoc for Design Const Serv Ph of Grassy Br Intcp from Sewer Reserve Cap Fees
- Resolution 97-52, Punrch a Sewer Ease Lift Stat Site Ease Cocharan, J S Sum 8,830. from Sewer Reserve Cap Fees
- Resolution 97-53, Cont w Gibb Brothers Nash to Const Pave Tom Lunn Rd Adj Streets Sum 104,143.30
- Resolution 97-54, Purch 3 Trucks Sum 50,487. from Codes, Streets. WW Dept
- Resolution 97-55, Bids for 1988 Chey Caprice to Remove the Veh from Town Inv
- Resolution 97-56, Purch Eagle Radar for Police Dept Sum 3,000. Kustom Design Inc from Police Dept
- Resolution 97-57, Const Strom Water Imp Along Ma Hill St Adj Ease Sum 15,000. from Streets Dept
- Resolution 97-59, Authz Incur of Indept Town Of SH Not Exc 5,200,000 Exec Bldg City of Clarksville
- Resolution 97-60, Pymt of Depts Ser to Loans Authz adopt bt Bd Mayor Alderman town of SH
- Resolution 97-61, Loan Agmt for Fin of PW projects
- Resolution 97-62, Agmt w Trafmark, Franklin Strip Reflec Work Kedron Rd Sum 10,000 from Streets Dept
- Resolution 97-63, Agmt w Heirs of Brown, M for Ease for Water Stor Tank Site from Water Tap Fees Water Oper Funds
- Resolution 97-64, Agmt w Tackett Tank Co to Const Water Stor Tank near Mahlon Moore Rd Prep by Higher, Koonce
- Resolution 97-66, Create PW Comm Comp of 3 Alderman for Comm to matter Relate to PW by Gov Bd
- Resolution 97-67, Agmt w U.S. Filter-Davco to Rework WW Plant Tertiary Filter in Rutherford Creek Sum 25,000. From Sewer Reserve
- Resolution 97-68, Agmt w Clanton Paving Co to Const Water Line S Side Stor Tank on Water Line in Stoneate Subd Sum 62,300.00 from Water Acct
- Resolution 97-69, Agmt w Campbell Station Dev Inc Const to Const Port of Grassy Br Inctp to Terms of Cont
- Resolution 97-70, Agmt W Trianon Dev Ltd to Const Port of Grassy Br Intcp to Terms of Cont
- Resolution 97-71, Agmt Btw Highers, Koonce and Assoc Spec for Ph 3 Grassy Br Sewer Intcp FHA Cn from Sewer Cap Fees
- Resolution 97-73, POS Selle, F Duplex Rd Isect 247
- Resolution 97-74, Mod Imp Resol to Comp Proj to Del Adj to Accom Antic Cap Proj
- Resolution 97-75, Assign Auth Resp to SHPD for Crime Cont Invest of Bomb Threats Des Target as Crime Scenes
- Resolution 97-76, Rev Esc Agmt Btw Town of SH New Hire Police w Escrow Agmt to be Cond of Empl by SH
1996 Resolutions
- Resolution 96-01, all for Spec Cenus of Citz of SH for Purp of Gain Fair Share of STST
- Resolution 96-02, Appv Nuis Abate Exp and Admin Ex as Lien Chr of 2 Prop
- Resolution 96-03, Allow COL Benft for Empl of SH Part in TCRS
- Resolution 96-04, Authz Appl for Parks and Rec Funds for Land, Water Cons Fund TDEC Match Instl Playg Eq in City Park
- Resolution 96-05, Ack TN Mun Asses Rep for SH and need for WWTF
- Resolution 96-06, Appr Cap Exp out of Water Dept Cont Fund for Purch of Telemetry Eq for Monror Town Tank
- Resolution 96-07, Appv Agmt Btw SH and Cameron, D Concern Sewer Pump Station in Cameron Farms
- Resolution 96-08, Authz Mayor and City Admin Neg Contr of Infra Sys
- Resolution 96-09, Authz Cm by Town of SH od WW Cap Proj as Denning Rd Water Line Proj
- Resolution 96-10, Pay-off Obl Bd Pub Util of Col Opr Col Water Sys for Pur Water Lines Under 1994 Agmt
- Resolution 96-11, Appr Stlmt of Claim by Hillsboro, Burrwood, Thompson Station Utility Dis of O Chgr by SH Water Soldto Utility Dis
- Resolution 96-12, POS Cochran, L Duplex Rd Wms Co
- Resolution 96-13, Rescind Res 96-7 Appv Rev Agmt Btw Town of SH and Cameron, D Conc Sewer Pump Station Pump Loc on Cameron Farm Subd
- Resolution 96-14,Appv Abatemen Exp as Lien Chg Prop of Talley, L 2527 Duplex Rd at unsafe Bldg Abatement
- Resolution 96-15, Authz Appl Fin Assis from St under Tipp Prog in Conn w Ind
- Resolution 96-16, Remove Ad Valorem Prop Tax Roll Ma Co Been Deed to Town of SH and Held by Town for Gov Purp
- Resolution 96-17, Authz Rep of Town of SH in Acq Fed, State Surplus Prop
- Resolution 96-18, Authz a Cont w Low Bid Assoc Pipeline Contr for Const on Denning Rd Trans Line Water Sys Imp
- Resolution 96-27, Authz Appr Funds for TN Vocational Training Center Sum 2,200
- Resolution 96-28, Authz Appr Funds for Ma Co Mental Health Center Sum 1,000
- Resolution 96-29, Authz Appr Funds for Crime Stoppers of Ma Co Sum 1,000
- Resolution 96-30, Authz Appr Funds South Cetral Human Resources Agency Sum 161
- Resolution 96-31, Authz Appr Funds HOPE House Sum 500
- Resolution 96-32, Authz Appr Funds Ma Co Senior Citizens Sum 1,500
- Resolution 96-33, Authz Appr Funds 22nd Judicial Dis Drug Task Force Sum 1,000
- Resolution 96-34, Authz Appr Funds for St of TN Dis Att Gen Child Abuse, Child Sexual Program Sum 1,000
- Resolution 96-35, Authz Appr Funds Ma Co Boys and Girls Club Sum 5,000
- Resolution 96-36, Authz Appr Funds for Fin Ma Co Lib Sum 889
- Resolution 96-37, Authz to Appr Funds for NPO Org for Ma Co VA
- Resolution 96-38, PIF and Ret O-S CapNote Obl Owed FFMNB Purch Fire Eng Used City Wide by SH Vol Fire Dept
- Resolution 96-39, Fund the Debt Retmt Water Bond from Depre Exp and Water Ck Accts Funds
- Resolution 96-40, Authz Cont w Low Bid Infras Ser Incor for Water Meter Read Ser
- Resolution 96-42, Authz the City Eng to Prec w Des N Side Water Tank on Holigan Homes Adj was Pigg-DePriest Prep Adj to Thompson Station Rd
- Resolution 96-43, Authz Neg for Purch Sewer Line Ease across Wells, JL
- Resolution 96-44, Authz Cert of Compand Cond Appv of Retail Lic for Allison, J for Horsefeathers Liquor Wine Store 5304 Main St
- Resolution 96-45, Prov Water Tap at NO Chg for SH Boy Scout Troop 176 for Clubouse on Old Kedron Rd
- Resolution 96-46, Authz Apr, Surv, Neg Purch of Ease of Sewer Line for Grassy Br Intcp Wells, JL Wms Co and Ma Co
- Resolution 96-47, Authz Neg Agmt w Dev for Const of Port of Graassy Br Sewer Intcp of Duplex, PR Rd
- Resolution 96-48, Comm Town of SH to Pay Future Exp to Relo Water Line Cost on Ind Dev Bd of Ma Co to Saturn Corp Ma Co
- Resolution 96-49, Authz the Acq of Ease Imp to Tom Lunn Rd
- Resolution 96-50, Req Assis of TDOC Cor Inmates for Labor in Town of SH PW Dept
- Resolution 96-51, Authz Cont Highers, Koonce and Assoc to Ext Buckner LN and Elbow PR Rd
- Resolution 96-53, Appv Nuisance Abatement Exp Admin Exp Liens and Chg om all Prop
- Resolution 96-54, Pcp in Ma Co Wide Geo Inf Sys Sum 6,000 from Impact Fees All Wards
- Resolution 96-55, Bid, Award Cont for Dism, Temp Stor at Site at site 250,000 Ga Water Stor Tank in Franklin
- Resolution 96-56, Authz Bid, Award Cont a Tfc signal at Kedron Rd Col Pike Hwy 31, low bid Sum 100,000 from Impact Fees all Wards
- Resolution 96-57, Submit SH Reg Plan Comm for Study, Write report, POS Magli, C Wms Coof Annx Prop
- Resolution 96-58, Authz a Cert of Comp, Cond, Appr Retail Lic for Gemmell, L SH Liquors at Market Place Village 5441 Main St
- Resolution 96-59, Authz Fund for Lumber Assoc Bldg Sup the Parks Rec Bdg for United Auto Workers City Labor to Const a Small Child Playg
- Resolution 96-60, Commit 4,500 from Town Gen Fund to Des an Const an Isect Imp at Jct Beechcroft Rd, Ma Hill St
- Resolution 96-61, Seek Grant for Mgmt of Waste Oil in SH for a Div of Solid Waste Assis of St of TN
- Resolution 96-62, Order Surge Prot from Lighting Strikeat Town Hall to prot Comp Hdw Sw Cmt of Town Halll Bldg
- Resolution 96-64, POS Magli, C Hwy 31 Wms Co of Annex Proc for Prop
- Resolution 96-65, Commit Monet from Impact Fees to Coll from Impact Fees for Dev for Const of Collector Standard Rd to Buckner LN to PR Rd
- Resolution 96-68, Dsgnd the City Admin as Mun H Ofc of Sh
- Resolution 96-69, Req St of Tn egis Appr Rem a Tfc Safe Isect 247 Duplex Rd at PR Rd Isect
- Resolution 96-72, Appr Funds to Upg Main St Water Line
- Resolution 96-74, Authz Neg Agmt w Deer Creek Const Co to use WW Treat Plant for Golf Course Dev
1995 Resolutions
- Resolution 95-01 Gov Bd
- Resolution 95-02, Req St Sen and St Rep in Town of TN of SH to Intro and Sec Pas on Assy of Tn Gen Assem Allow People to Live wi Corp Limits
- Resolution 95-03, Odor Ctrl in WW Coll Sys for SH
- Resolution 95-04, Call Spec Census of Citzof SH
- Resolution 95-05, Authz and Prov for Iss of Bond Anticip Notes Iss by SH WW Rev Bonds Sum 200,000
- Resolution 95-06, Authz SH Fire and Police Chief to Neg Pros Mut and Agmt Btw Town and Adj Agcy
- Resolution 95-07, POS Cameron Prop E Buckner LN, S Burwood LN, S Burwood-Thompson to SH REg Plan Comm Sdys and Writ Rop
- Resolution 95-08, Authz Prov Iss Rev and Tax Def Bond on Prin Sum 200,000 for Exp, Imp WW and Water Sys
- Resolution 95-09, Acc Agmt w TDOT for Safe Rem at Cleburne and Beechcroft
- Resolution 95-10, Term Loan Rural Ecom Agt on Eff Term Date 06-30-1995
- Resolution 95-11, Authz SH to Bor Sum 108,000. to Apply Toward 207,651. Purch new Fire Truck
- Resolution 95-12, Req FFMNB Issue 5,000. in Let of Cred to Wms Co in Conn Cross Buckner Rd
- Resolution 95-13, Gov Body of Sh Authz Iss, Sale, Pymt of Inter -Bear Gen Obl Cap Outlay Notes Not to Exc 108,000.
- Resolution 95-14, Req Plan Comm to Amed Zon Ord to Allow 60 SQ. Ft. Sign on Prep at SH Ele Sch Loc Main St Req Study and Recom Chg if Need
- Resolution 95-15, Authz Mayorto Con Ext of Cable Ser to Cable Cust of SH
- Resolution 95-16, Authz and Appr Funds Prov COL Benf for Empl of SH Part in TCRS
- Resolution 95-17, Authz Pay Fund on Hand Bond Anti FFMMB to close Bond w Rur Ecom and Com Dev
- Resolution 95-18, Appr Nuis Abate Exp, Admin Exp as Lieens and Chrg for 4 Prop
- Resolution 95-19, Fund Const of Chlor Imp to WWTP of SH
1994 Resolutions
- Resolution 94-01, Adopt a Cap Imp Prgm for SH
- Resolution 94-02, Imp an Impact Fee as Ade Fac Tax
- Resolution 94-03, Req Ma Co Ele Comm to Cond an Elewi Corp Bd of SH 04-14-1994 for 4 wards
- Resolution 94-04, Resol Req St Dir of Local Fin of TN Compt to Appv the Prop Cond Resol
- Resolution 94-05, CO Prior of 1994 Cap Imp Prog
- Resolution 94-06, Gov Body of SH Authz Iss, Sale, Pay of Int Bear Gen Obl Sum 300,000
- Resolution 94-07, Authz Polit Subd in Part TCRS
- Resolution 94-08, Bids for 1994 Streets Imp By 05-12-1994 200 PM
- Resolution 94-09, Bids for 1994 Streets Imp By 05-12-1994 200 PM
- Resolution 94-10, Initial Bond
- Resolution 94-11, Authz Mayor and Records to Sign New Cont w Col Bd PU
- Resolution 94-12, Req TODT Const Hwy 31 By-Pass
- Resolution 94-13, Amend Initial Bond
- Resolution 94-14, Dir Sum 985. Exp of Purch Water Line for Col Bd of PU New Cont from Impact Fees
- Resolution 94-15, Authz Mayor Rec, Attor to Exec any and All Doc Req in Conn with Loan 200,000 Loan FHA
- Resolution 94-16, Authz Sale of Land of 149 Sq. Ft. By SH to Franklin Nat Bank
- Resolution 94-17, POS Cameron Prop Buckner Rd and Burwood-Thompson Station Rd
- Resolution 94-18, election on 04.13.1995
- Resolution 94-19, USDA - FMDA Town of SH Sum 2000,000 Water System
1993 Resolutions
- Resolution 93-01, MTAS wi Recog Signi Inv
- Resolution 93-02, Res MTAS is Req to Cod and Rev Ord of SH
- Resolution 93-03, POS High,J on Moore LN 158 Acres
- Resolution 93-04, POS High, J on Moore LN 158 Acres
- Resolution 93-05, TIIP and CDBG Admin TDECD
- Resolution 93-06, Call Cong to Exem Cities from Double Taxation under Energy Tax
- Resolution 93-07, Req Tenants, Owners or Occups of Prop to Conn Avail Disc of Water Ser for Fail Comply
- Resolution 93-08, Req TDOT to Instl Tfc light on Isect Hwy 31 and Kedron Rd
- Resolution 93-09, Authz SH to Join Marshall-Maury Munl Waste Plan Reg Bd
- Resolution 93-10, SH Adopt Perrnit Req Confined Space Prgm
- Resolution 93-11, Req PSG, Inc SH WW PLant Lab an Prov Assis Op to Imp Lab Proc and Anlys
- Resolution 93-12, Adopt Cap Imp Prgm
- Resolution 93-13, Impos Adeq Fac tax
1991 Resolutions
- Resolution 91-01, Req Ma Co Ele Comm to Cond Ele wi Corp Bound of SH to Ele Mayor on 05.11.1991
- Resolution 91-02, POS Jones, G. W. Prop of Buckner L
- Resolution 91-03, POS Jones, G onBuckner Rd
- Resolution 91-04, P Buckner LN Btw Buckner Rd and Thompson Staatin - Bethesda Rd
- Resolution 91-05, Initial Bond Sum Not Exc 190,000.
- Resolution 91-06, Authz Mayor Exe, All Doc Req to Saft Cond in Conn of 190,000 to Const Fire Hall
- Resolution 91-07, Loan 190,000. Costs of Const New Fire Hall
- Resolution 91-08, Authz and Prov Issu of Gen Obl Bond in Pricip amount 190,000
- Resolution 91-09, Award Contr of New Fire Hall to Frankfields Inc
- Resolution 91-10, Est Drug-Free Workplace
1990 Resolutions
- Resolution 90-01, Sched Public Hearinglan of Ser and Annex
- Resolution 90-02, Town of SH is Elig for Funds under TN Dept of Conserv Fund Grant Prog
- Resolution 90-03, POS Pigg-Depriest Prop on Bucker Rd
- Resolution 90-04, POS Hay Prop Old Kedron Rd
- Resolution 90-05, Submit Appl TIIP Funds to TECD for 340,000 for Proj
- Resolution 90-06, Conf Act of Plan Comm in Aband its Plan Jurisd to Strip Land Center of Carter Creek Pk From Beechcroft Rdto Ma and Wms Co
- Resolution 90-07, Ext to 1000 Ft. W of Carter Creek Pk N-Wardly to Ma Co - Wms Co
- Resolution 90-08, POS Pigg Prop N Bckner Rd
- Resolution 90-09, POS Yelverton, Cochran and Horne Prop on Duplex Rd
- Resolution 90-10, Rlinq Part of SH Plan Reg Lying O-S Corp Limits of SH
1989 Resolutions
- Resolution 89-01, Funds TN HDA Housee Oppor use St Encour Prog
- Resolution 89-02, Funds TN Dept Consv Land and Water Consv Fund Grant Prog
- Resolution 89-03, POS TDOT to SH By-Pass
- Resolution 89-04, Prop Cont Btw SH and Pettigrew, H and Pettigrew Ttee Bind Obl
- Resolution 89-05, Ext Util Prop Hos Fac on Saturn Brandon Tract US Hwy 31 nd Dev Bd of Ma Co Hos
- Resolution 89-06, Ext Pub Util in SH for Const of New SH High Sch
- Resolution 89-07, POS Jenkins, B Kedron Pk 03.13.1989
- Resolution 89-08, POS Jenkins, B Kedron Pk 03-13-1989
- Resolution 89-09, POS Mr and Mrs Johnson, M Prop Old Kedron Rd 04.01.1989 Plan Comm
- Resolution 89-10, POS Old Kedron Rd Plan Comm Study
- Resolution 89-11, POS Johnson, M Old Kedron Rd 04.01.1989
- Resolution 89-12, Fix Terrm of Bd of Dir of Ind Dev Bd of SH
- Resolution 89-13, Conn Street Prop Const Subd on Part of John Crawford Prop to Deot St
- Resolution 89-14, POS Hooten Prop on Old Kedron Submit Plan tp Comm
- Resolution 89-15, Ext dl for 1st Payment Contr Pettigrew, H 09-01-1989 to 10-15-1989
- Resolution 89-16, Sch Pub Hear for Plan of Svc for Hooten Prop
- Resolution 89-17, POS Hooten Prop on Old Kedron Pk
- Resolution 89-18, POS Walton Prop W Claiborne Rd
- Resolution 89-19, POS Walton, J Claiborne Rd
- Resolution 89-20, POS Woodard and Cameron Prop of Buckner Rd to Plan Comm
1988 Resolutions
- Resolution 88-01, Req St Sen and St Rep for Ma Co, Wms Co Intro and Seek Enact Imp Imp Fees
- Resolution 88-02, Energy Water Conserv Resol
- Resolution 88-03, Authz Part Sewer Ease of JenknsTerrell
- Resolution 88-04, Ratif Agmt Btw Mayor Pettigrew, H in Conn w Dev Gateway Proj
- Resolution 88-05, POS Areas Propos to be Study for annexed
- Resolution 88-06, Comm Room in Honor of George C Jones
- Resolution 88-07, Authz Mayor Exp Appr Bd of Mayor to Ma Co Sch Supt Bd Edu, Co Comm for SH Ele Sch
- Resolution 88-08, Cont Btw FFMNB and Pert to Acqu by SH FFMNB
- Resolution 88-09, Authz Issu, Sale and Pay of Int Bear City Park Sum 100,000 Note
- Resolution 88-10, Authz Issu, Sale, and Pay of Inter Lib Sum 100,000 Owned by FFMNB of Col
- Resolution 88-11, Observe MLK Day
- Resolution 88-12, POS Mr and Mrs Martin, A W Side of PR Rd 11-19-1988
- Resolution 88-13, POS Mr and Mrs Martin, A W Side of PR Rd 12-19-1988
- Resolution 88-14,, POS McCord, H Martin, A on 11.01.1988
- Resolution 88-15, POS Prop Rice Sr,, J John Lunn Rd and N of Kedron Rk
- Resolution 88-16, POS Prop of Rice Sr, J Kedron Rd and PR Rd 12-19-1988
- Resolution 88-17, POS Prop of Rice Sr, J Kedron Rd 12-19-1988
1987 Resolutions
- Resolution 87-01, POS N Side of Kedron Rd
- Resolution 87-02, POS Certain Territory Annexation
- Resolution 87-03, Mayor Aid Fire Assis Agmt w Lawrenceburg, Mt Pleasant, Franklin, Hohenwald. Lewisburg, Pulaski, Centerville and Ma Co
- Resolution 87-04, POS Weaver Prop N of Kedron Rd
- Resolution 87-05, Sptg Sumb Appl Comm Dev Block Grant Funds
- Resolution 87-06, Prop SH Sewer Aval and Exp Agmt Btw Town of SH and Town Center Assoc
- Resolution 87-07, Authz Mayor Appl for Grants to Fin Enl and Imp of SH Water Sys and Supplies
- Resolution 87-08, Est Plcy and Proc for Util of SH Police Dept Canine Unit
- Resolution 87-09, Const Byps Around Central Part of SH
- Resolution 87-10, Pol Subd to Pts the Db of TN of TN Consol Retd Sys for Part for employees
- Resolution 87-11, Authz SH to Enter Mutual Aid Fire Assis Agmt w Col, TN
- Resolution 87-12, Annex Area of PR Rd Beg at Kedron Rd for Ma Co Water Tap
- Resolution 87-13, Liability Release The SHPD From Injury
- Resolution 87-14, Ele Held wi Corp Limit of Town of SH
- Resolution 87-15, Ele Comm to Cond on Qn on Chon Sale of Alc Bev
- Resolution 87-16, Authz and Empower into Aid Fire Assis Agmt
- Resolution 87-17, POS S Buckner Rd N of Current City Limits to Annex
- Resolution 87-18, POS S Buckner Rd Cond for Annex
- Resolution 87-19, Req Hold on Ele on 07-25-1987
- Resolution 87-20, POS S Side Buckner Rd to Annex
- Resolution 87-21, POS Annex Corp Limits
- Resolution 87-22, POS Land Btw Wms Co and Ma Co Consid to Annex
- Resolution 87-23, Authz Mayor to Offer SHBall Park Prop SH H-C 86 Park Prop to Ma Co Bd of Edu for SH High Sch Prop
- Resolution 87-24, POS Anex Prop in Town of SH in Ma Co
- Resolution 87-25, POS Anex Prop in Town of SH in Ma Co
- Resolution 87-26, Acp Ded of Streets ReflExt from Hwy 31
- Resolution 87-27, POS Certain Area Ma Cofor Study and Written Repotrt
- Resolution 87-28, Benefits for Health, Medical, Dental, Vision Hospial Exp Prov Life, ADD for Them and Family
1986 Resolutions
- Resolution 86-02, TDOT Reloc US Hwy 31 Around SH East and West
- Resolution 86-03, Res and Prop Owner Req Area Annex
- Resolution 86-04, POS Cert Terr Consid for Annex
- Resolution 86-05 POS Cert Terr Consid for Annex
- Resolution 86-06, Instl Tfc Sig at Isect Main St and Dulpex Rd
- Resolution 86-07, POS Cert Terr Consid for Annex Sec 6-51-102b
- Resolution 86-08, POS Cert Terr Consid for Annex
- Resolution 86-09, POS Cert Terr Consid for Annex Part of Hwy31
- Resolution 86-10, POS Cert Terr Consid for Annex
- Resolution 86-14, Prop No ser until Plan, Appeal or Appl Fees Pd In Full
- Resolution 86-15, POS Cert Terr Consid for Annex Sec 6-51-102b
- Resolution 86-16,POS Cert Terr Consid for Annex
- Resolution 86-17, Remark Main St and SR 6 for 3 LN of Tfc both Side of Main St and N Lake Ave and N Dulpex RD
- Resolution 86-18, Rei, Rinq and Surren Right, Title, Interest, and Estate Area Public St
- Resolution 86-19, Enter Cont to Sale Town Center at SH
- Resolution 86-20, Req MTAS to Rev SH Munisipal Code
- Resolution 86-21, REq St Sen St Rep for MA and Wms Co to Amend Liquid by Drinkof St of TN to Authz Refrendum
1985 Resolutions
1984 Resolutions
- Resolution 84-01, Authz Appl for Fed Match for Dev of City Park
- Resolution 84-02, Provide Fringe Benefit at Reason Cost
- Resolution 84-03, Reimburs Cost of Health and Med Exp for Fam and Mem
- Resolution 84-04, Authz and Provid Iss of Rev and Tax Def Bond Sum 350,000 Ext and Imp WW and Water Sys
- Resolution 84-05,USA Act Thur FHA, USDA, for Loans and Grants Furn by FHA and Mayor and Recorder to Exec Docs
- Resolution 84-06, Authz Dev of Rec Comm for Dev of Rec Fac and Act for Town of SH
- Resolution 84-07, Fed Match Fundsfor Dev
1983 Resolutions
- Resolution 83-01, Elim Disc of Race, Color, Regligion, Sex and National Origin and EEO
- Resolution 83-02, Gov Bd of Fed Surp Pers Prop
- Resolution 83-03, Econ Dev Admin US Dept of Comm USA for Grant
- Resolution 83-04, Bid for Water Sys and Pump Stat Imp Award to Steel City Const Co and Tank Proj Award to Calloway Tanks Inc
1982 Resolutions
- Resolution 82-01, bonds for water works
- Resolution 82-02, Bonds Sum 350,000. for Ext and Imp of WW and Water Sys
- Resolution 82-03, Regrad TPP Taxes
- Resolution 82-04, Agmt w Barge, Waggoner, Sumner, and Cannon Sum 3,000 from Sm Cities Appl
- Resolution 82-05, Agmt w Barge, Waggoner, Sumner, and Cannon Sum 3,000 from Sm Cities Appl
- Resolution 82-06, Agmt w Barge, Waggoner, Sumner, and Cannon Sum 3,000 from Sm Cities Appl
- Resolution 82-07, Agmt w Barge, Waggoner, Sumner, and Cannon Sum 3,000 from Sm Cities Applcontract with firm
- Resolution 82-08, Agmt for Bond for Water Sys Ext and Imp Sum 350,000.
- Resolution 82-09, Agmt for Bond for Water Sys Ext and Imp Sum 350,000.
- Resolution 82-10, Agmt for Bond for Water Sys Ext and Imp Sum 350,000. with Block Grant Sum 167,500.
- Resolution 82-11, Agmt for Bond for Water Sys Ext and Imp Sum 350,000.
1977 Resolutions
- Resolution 77-01, Rename Depot Rd or Depot St Now As Ewell Rd Main to School Now as Ferguson St
- Resolution 77-02, Rules Reg of Nat Flood Ins Prog
- Resolution 77-03, Name of Depot St to be Revert to Previous Name
- Resolution 77-04, Const EPA of Incp, Pump Stat, Force Air, WW Treat Fac Proj Engin Serv Sum 85.000. Proj Cost 900,000.
- Resolution 77-05, TDOT Feasib Study of Interchg Junct I-65 Duplex Rd
- Resolution 77-06, Imp WW Fac Imp to Abate Water Polit Accept US EPA
- Resolution 77-07, Req PPT Cost Taxpaer Time Money
1973 Resolutions
- Resolution 73-01, POS Annax Propos Proper w Police, Fire, Water, Collec, Inspec, Plan Zone, St Lights. Misc
- Resolution 73-02, Town Hearing to Deter if Annex is Needed
- Resolution 73-03, Town Hearing to Deter if Annex is Needed Wms Co
- Resolution 73-04, Town Hearing to Deter if Annex is Needed Wms Co
- Resolution 73-05, Town Hearing to Deter if Annex is Needed Ma Co
- Resolution 73-06, Town Hearing to Deter if Annex is Needed Ma Co
- Resolution 73-07, Expnd of Reven Share Funds Recei Resol Bonds Sum 1st-8,623., 2nd-5,512., 3-1156, Engin-1,000.
- Resolution 73-08, Natchez Trace Pkwy Natchez, MS thur Nash, TN Dist 443.42 Miles Const Pkwy Rd Superv Nat Park Serv