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2012-021 authorizing the approval of a contract with acres group for the 2012 Vhac Landscape Maintenance Contract in an amount not to exceed $39,194.59
2012-020 accepting Swalco 60% Recycling Task Force Report
2012-019 amending resolution 2007-50 by allowing trench construction with regard to the utility easement for public sanitary purposes at the Vernon Hills Golf Course (P.I.N. 15-08-200-027)
2012-018 authorizing extension of a professional services agreement Between Morrill and Associates P.C. and the Village Of Vernon Hills
2012 -017 approving an intergovernmental agreement between and among the Village of Arlington Heights, Village of Buffalo Grove, Village of Lincolnshire, Village of Long Grove, Village of Palatine, Village of Vernon Hills And Village of Wheeling Concerning Electric Aggregation
2012-016 authorizing the Village Manager to execute a maintenance contract with AT&T for service on the New Viper E-911 Telephone System and amends Resolution 2011-064
2012-015 authorizing the approval of a contractor agreement for the 2012 Road Rehabilitation Project with Peter Baker and Son Company in an amount not to exceed $850,000
2012-014 authorizing approval for waiving the competitive bid process for the general landscape maintenance of Village Property and Public Row for the 2012 season and extending the contract to Milieu Design in an amount not to exceed $58,100
2012-013 authorizing approval for waiving the competitive bid process for specialized lawn mowing & landscape maintenance of Village property for the 2012 season and extending the contract to balanced environments, inc. In an amount not to exceed $48,000
2012- 012 regarding closed session minutes - January 2009 through June 2010
2012-011 granting approval to operate a raffle at the 12th Annual Vernon Hills High School Cougar Athletic Boosters (Cab) Winter Fundraiser held at White Deer Run golf course
2012-010 authorizing a transfer within the FY2011-12 budget of $14,000 from the general purpose contingency account 0109109-580030 to the communications building maintenance service account 0102115-520600 in order to pay for increased building maintenance costs
2012-009 authorizing the purchase and approving the payment to Landmark Ford for the purchase of a police vehicle
2012-008 authorizing the purchase of one 2012 Ford F550 truck chassis from Currie Motors and the purchase and installation of snow removal components from Lindco Equipment Sales, Inc. For a total amount not to exceed $75,500
2012-007 authorizing the payment of $48,422.76 to Loyola University of Chicago For The University’s share of light show sales
2012-006 increasing the drug forfeiture sub fund contractual services account budget by $6,000 for the purchase of video equipment and amending resolution 2011-046
2012-005 authorizing the payment of $37,500 to Kemper Sports Management for the 2011 management fee for the Vernon Hills Municipal Golf Course
2012-004 authorizing approval of a production contract with Stewart Independent Production LLC for 2012 Summer Celebration
2012-003 awarding the 2012 Parkway Tree Trimming Bid To Sawvell Tree Service, Inc. for an amount not to exceed $16,850
2012-002 awarding the proposal from the municipal partnering initiative for crack sealing of village streets to North Suburban Asphalt Maintenance of Park Ridge, Illinois in an amount not to exceed $30,000
2012-001 amending Resolution 2011-015 authorizing the Village Manager to execute a new lease agreement with the Lake County Illinois Genealogical Society to allow for use of a portion of the lower level of Vernon Hills Village Hall located at 290 Evergreen Drive
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