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13-325
| 1 | | | Minutes | Regular meeting minutes of June 2, 2014. | approved | Pass |
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13-328
| 1 | | | Action Item | Appointment to Town Council to Fill Vacancy. | approved | Pass |
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13-327
| 1 | | | Action Item | Approval to Grant a Conservation Easement and Approve a Parking and Easement Agreement with the Northern Virginia Regional Park Authority to Expand the Vienna Train Station Parking Lot. | approved | |
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13-266
| 1 | | | Action Item | Request for a one-year renewal of a Contract with Lardner/Klein Landscape Architects, P.C. and associated firms to provide the services outlined in RFP 12-06 for the Maple Avenue Commercial Corridor Zoning Code Update. | approved | Pass |
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13-297
| 1 | | | Action Item | Request to set date for a Public Hearing on a proposed Ordinance to amend the Code of the Town of Vienna, Chapter 18, Zoning, Article 2, Section 18-4, Definitions, adding new definitions, and adding a new article 13.1 MAC: Maple Avenue Commercial Zone Regulations. | approved | Pass |
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13-270
| 1 | | | Action Item | Request approval to purchase a server and storage hardware for the Town Financial and Application Systems. | approved | Pass |
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13-311
| 1 | | | Action Item | Request for approval of Instructor Contractors for Parks and Recreation Camps and Classes between July 1, 2014 and August 31, 2014 in Excess of $10,000 | approved | Pass |
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13-310
| 1 | | | Action Item | Request to Increase Expenditures for First Serve Tennis, Vienna Woods Studio, Nina Crissey and All Kids Sports and Games, LLC for FY 13/14. | approved | Pass |
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13-312
| 1 | | | Action Item | Request to Award IFB 14-24, Gymnastics Equipment, to Buddy’s All Stars in the amount not to exceed $13,511.95. | approved | Pass |
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13-314
| 1 | | | Action Item | Request to set Public Hearing for changes to the Chapter 11 of the Town Code regarding Personnel matters. | approved | Pass |
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13-323
| 1 | | | Action Item | 2015 Town Observed Holidays | approved | Pass |
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13-320
| 1 | | | Action Item | Approval of Memorandum of Understanding for Skillsource Group. | approved | Pass |
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13-318
| 1 | | | Action Item | The Police Department requests approval from the Town Council to Ride the GSA-Federal Supply Schedule (GA-35F-0119P) for the purchase of wireless service for the Department’s communication needs from Verizon Wireless. | approved | Pass |
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13-286
| 1 | | | Action Item | Approval of Fairfax Solid Waste Disposal Agreement | approved | Pass |
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13-300
| 1 | | | Action Item | Navy Federal Credit Union Crosswalk Signal Agreement. | approved | Pass |
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13-309
| 1 | | | Action Item | Award contract to AMEC for MS-4 Permit Compliance Services. | approved | Pass |
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13-313
| 1 | | | Action Item | Set alley vacation Public Hearing 112 Ayr Hill Avenue NW and 119 Wilmar Place NW. | approved | Pass |
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13-316
| 1 | | | Action Item | Increase Contract with Shannon Baum Signs. | approved | Pass |
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13-307
| 1 | | | Action Item | Accept Resignation of Melvin R. McCoy From the Planning Commission. | approved | Pass |
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13-305
| 1 | | | Action Item | Appointment of Town Officials for Fiscal Year 2014-2015 | approved | Pass |
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