|
16-161
| 1 | A. | | Presentation | Recognition of Council Member Edythe Frankel Kelleher | | |
Action details
|
Media
|
|
16-146
| 1 | B. | | Presentation | Swearing-in of Newly Elected Officials by Judge Kassabian. | | |
Action details
|
Media
|
|
16-157
| 1 | C. | | Presentation | Presentation of the Green Business Awards. | | |
Action details
|
Media
|
|
16-132
| 1 | A. | | Action Item | FY2017 funding of contracts issued by other jurisdictions | approved | Pass |
Action details
|
Not available
|
|
16-140
| 1 | B. | | Action Item | Request approval to ride Fairfax County Schools contract 4400006677 for cell and mobile device service with Sprint. | approved | Pass |
Action details
|
Not available
|
|
16-153
| 1 | C. | | Action Item | Request approval for of the fourth year contract payment not to exceed $74,115.00 to New World Systems for the Standard Service Maintenance Agreement for the Computer Aided Dispatch, Law Enforcement Records Management and Mobile Data system from New World Systems Corporation | approved | Pass |
Action details
|
Not available
|
|
16-141
| 1 | D. | | Action Item | Request approval to continue to ride VITA Contract VA-140331-DELL for the purchase of computers, laptops, and maintenance contracts for servers for FY17 | approved | Pass |
Action details
|
Not available
|
|
16-142
| 1 | E. | | Action Item | Request approval for the use of FY17 funds with Granicus, Inc. using Town of Vienna contract approved by Council on 12/15/2014 and executed by the Town Manager dated 12/16/2014 for the continued use of Granicus, Inc. for Agenda Management Suite, Boards and Commissions Module, and Video Streaming. | approved | Pass |
Action details
|
Not available
|
|
16-160
| 1 | A. | | Action Item | Intent to Adopt the FY 2016-17 Budget. | approved | Pass |
Action details
|
Media
|
|
16-156
| 1 | B. | | Action Item | Consider approval of Vienna Market rezoning and site plan application following the May 23, 2016 public hearing | approved | Fail |
Action details
|
Media
|
|
16-154
| 1 | C. | | Action Item | Northern Virginia Regional Gang Task Force payment. | approved | Pass |
Action details
|
Media
|
|
16-124
| 1 | D. | | Action Item | Set alley vacation Public Hearing 106 Ayr Hill Avenue NW | approved | Pass |
Action details
|
Media
|
|
16-133
| 1 | E. | | Action Item | Award IFB 16-15, Town Hall Roof Replacement | approved | Pass |
Action details
|
Media
|
|
16-138
| 1 | F. | | Action Item | Request approval of FY16 spending with Waste Management Recycle America | approved | Pass |
Action details
|
Media
|
|
16-139
| 1 | G. | | Action Item | Request approval of emergency catch basin repair at corner of Roland Street SW and Nutley Street SW | approved | Pass |
Action details
|
Media
|
|
16-149
| 1 | H. | | Action Item | Request for Approval of Summer Contractual Instructors for Parks and Recreation Classes and Camps through August 31, 2016 In Excess Of $20,000 per Terms and Conditions of RFP 15-01. | approved | Pass |
Action details
|
Media
|
|
16-150
| 1 | I. | | Action Item | Increase funds for the Vienna Community Center renovation and expansion project | approved | Pass |
Action details
|
Media
|
|
16-152
| 1 | J. | | Action Item | Appointment of Town Officials for Fiscal Year 2016-2017 | approved | Pass |
Action details
|
Media
|