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16-209
| 1 | A. | | Minutes | Approval of the Minutes of the Regular Council Meeting of June 9, 2016 and July 11, 2016. | approved | Pass |
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16-212
| 1 | B. | | Proclamation | Proclamation for National Payroll Week 2016. | | |
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16-213
| 1 | A. | | Action Item | Public Hearing for 120 Church Street NE Alley Vacation. APPLICATION AND REQUEST FOR VACATION HAS BEEN WITHDRAWN | | |
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16-197
| 1 | A. | | Action Item | Council to consider allowing continued use of temporary classroom trailers at Louise Archer Elementary School, 324 Nutley Street NW, located on 8.12 acres of land on the west side of Nutley Street NW in the block between its intersection with Knoll and Orchard streets. | approved | Pass |
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16-195
| 1 | B. | | Action Item | Award contract for Town Hall flooring improvements. | approved as amended | Pass |
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16-196
| 1 | C. | | Action Item | Intent to adopt proposed amendments to Section 1-12 of the Town Code to increase Planning and Zoning Development Review Fees. | approved | Pass |
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16-200
| 1 | D. | | Action Item | Request approval of a revised MOU between the Town of Vienna and Vienna Business Association for 2016 Oktoberfest. | approved | Pass |
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16-201
| 1 | E. | | Action Item | Request approval of an MOU between the Town of Vienna and Vienna Business Association for First Night Vienna 2016-17 | approved | Pass |
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16-187
| 1 | F. | | Action Item | Request approval to purchase a bobcat with snow blower for snow removal from sidewalks | approved | Pass |
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16-206
| 1 | G. | | Action Item | Increase funds for Follin Lane Construction Contract with Jeffery Stack, Inc. IFB 16-02. | approved | Pass |
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16-203
| 1 | H. | | Action Item | Request to increase funds for IFB 14-15 UPC 103593 - Train Station Sidewalk project | approved | Pass |
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16-202
| 1 | I. | | Action Item | Request to increase funds for IFB 14-22 UPC 103851 - Traffic Signals Rebuilds | approved | Pass |
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16-198
| 1 | J. | | Action Item | Request approval to spend $22,179 to replace DPW Vehicle #40 within the VRP | approved | Pass |
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16-194
| 1 | K. | | Action Item | Approve Ninovan and Talahi Roads SE Drainage Improvements Design Contract. | approved | Pass |
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16-188
| 1 | L. | | Action Item | Award On-Call Water Main & Appurtenances Improvement Contract to E.E. Lyons Construction Co., Inc. | approved | Pass |
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16-190
| 1 | M. | | Action Item | Request Approval to Publish Annual Report of Delinquent Real Estate Properties as of June 30, 2016. | approved | Pass |
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16-192
| 1 | N. | | Action Item | Renewal of Annual Audit Contract with Robinson, Farmer, Cox Associates PLLC | approved | Pass |
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16-193
| 1 | O. | | Action Item | Request expenditure for temporary experienced accounting staff from Robert Half/Accountemps Company | approved | Pass |
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16-199
| 1 | P. | | Action Item | Contract Renewal for Munis Financial Software Support | approved | Pass |
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16-205
| 2 | Q. | | Action Item | Munis Project Funding Request to Address Corrections and Modifications | approved | Pass |
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