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Vernon Hills Village Hall
290 Evergreen Drive
Vernon Hills, Illinois 60061
Main: 847-367-3700
Fax: 847-367-0880
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Resolutions Archive 2007
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2007-195 transferring $22,000 to the Machinery and Major Tools Account from the Passenger Automobiles Account for the purchase of a new copier and data processing equipment required due to the Communications move and new Cad System
2007-194 authorizing an agreement with Blue Cross/Blue shield of Illinois as fully insured health insurance provider
2007-193 rejecting the Award of the Bid in the Amount Of $41,596 To Dekaf Construction Co. for the Butterfield Road bike path improvements, and authorizing the call of the Bid Bond
2007-192 authorizing approval of a proposal for the Evergreen Lake outlet.
2007-191 authorizing approval of three hundred man-hours of information technology support, from Advanced Business Networks for the remainder of FY2007-08 and FY2008-09 for $30,000.
2007-190 authorizing the acceptance of a letter of engagement with Chapman & Cutler for the financing of additional debt for the Tax Increment District in an amount not to exceed $60,000 based on the assumption of a six million debt instrument.
2007-189 authorizing the payment of $3,002,000 to VHTC, LLC from the proceeds of the Village of Vernon Hills Tax Increment Revenue Bonds, Series 2007 as a reimbursement for the note to purchase Half Day Inn
2007-188 increasing the budget adopted in Res. 2007-44 by $300,000 for a concrete parking lot on the VHAC and a path on Route 45 subject to the restraints of balanced budget.
2007-187 amending Res. 2007-87, 2007-115 and 2007-126 to authorize approval of expenditures to ComEd not to exceed $128,280 within FY2007-08 due to higher than anticipated expenditures for the Police Communications Center and the transfer of $9,000 from General Purpose Contingency to the Police Communications Center Electricity Account
2007-186 authorizing approval of the 2007 Appreciation Dinner for Crown Plaza Chicago North Shore in an amount no to exceed $11,000.
2007-185 repealing Res. 2007-139 and authorizing Intergovernmental Cooperation Agreement School Resource Officer position Elementary School District 73.
2007-184 transferring $60,000 to the Capital Subfund Land Acquisition Account from General Purpose Contingency for the purpose of funding certain obligations established through the contract to purchase the Lederman property.
2007-183 establishing certain rules for budget transfers.
2007-182 authorizing the disbursement of certain payments without prior Board approval.
2007-181 authorizing approval of purchase of a 2008 Ford Edge.
2007-180 Not Used
2007-179 approving an increase of $12,000 in the annual purchase orders for International Piping Systems for the heating, ventilation, and air conditional (HVAC) preventative maintenance (PM) and a transfer of $7,000 from the General Purpose Contingency (0109109-580030) to the Police Communications Center Account (0102115-520600)
2007-178 amending Res. 2007-34 increasing the Balanced Environments, Inc. purchase order to $58,000 for mowing of Village property.
2007-177 amending Res. 2007-33 increasing the Lundstrom’s Nursery, Inc. purpose order to $45,000 for the 2007 specialized lawn and landscape of Village property.
2007-176 a resolution defining meeting and adopting procedures for electronic attendance at meetings
2007-175 amending Res. 2007-162 authorizing approval of a construction contract between Hezcorp Construction, the Hezner Corporation and the Village of Vernon Hills for the Police Communications Center-Tower and associated equipment.
2007-174 authorizing approval of disbursement of raffle proceeds from the 2007 Oktoberfest.
2007-173 amending Res. 2007-80 and 2007-106 authorizing approval of payment for Certain Legal and Engineering Services for Fiscal Year 07-08.
2007-172 amending Res. 2005-95 authorizing the Finance Director/Treasurer to purchase investments from and sell investments to certain institutions on a competitive basis.
2007-171 awarding the bid in the amount of $41,596 to Dekaf Construction Company for the Butterfield Road Bike Path Improvements, and approve a purchase order in the amount not to exceed $43,000 with an additional $1,404 for contingencies outside the scope of the contract.
2007-170 authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association not to exceed $347,706.94 for calendar year 2008.
2007-169 authorizing approval of a contract with Landmark Sign for the installation of exterior signage at the Police Department and Telecommunications Buildings, 754 and 740 Lakeview Parkway.
2007-168 authorizing approval of publicity contracts for the 2007 Winter Wonderland Holiday Light Show.
2007-167 authorizing approval of North American Salt Company to furnish bulk rock salt in the amount of $94,000 for the 2007/2008 Winter Season.
2007-166 a resolution authorizing approval of a professional services agreement with Civiltech Engineering Inc. to provide Professional Traffic Engineering Services for a study of Monterey Drive cut-thorough traffic.
2007-165 a resolution authorizing approval of a Professional Services Agreement with Civiltech Engineering Inc. to Provide Professional Traffic Engineering Services for the proposed widening of Lakeview Parkway from Fairway Drive to Route 60 (Phase I).
2007-164 amending not to exceed amount of the contract with SB Friedman for the TIF Bond Feasibility Report.
2007-163 Expenditures over $20,000 to Prime Coat Coating Systems.
2007-162 a resolution authorizing approval of construction contract between Hezcorp Construction and the Village of Vernon Hills for the police communication center tower and associated.
2007-161 a resolution increasing the budget adopted in Resolution 2007-44 by $111,200 for installation of the Police Telecommunication Tower subject to the restraints of balanced budget Ordinance 2007-61 to amend the budget for the police telecommunications tower
2007-160 A Resolution endorsing a letter to S. B. Friedman & company regarding the commitment to treat previous contributions to the TIF as a reimbursable expense from future TIF revenues rather than as a prepayment of the Village’s 10 % TIF.
2007-159 Not Used
2007-158 authorizing installation of a fence at the aspen drive parcel.
2007-157 amending Res. 2007-53 authorizing approval of equipment contract for the Police Communications Center.
2007-156 Not Used
2007-155 authorizing approval of renewal of a concession license agreement between the Vernon Hills Cougars Youth Athletic Association (VHCYAA) and the Village of Vernon Hills at the Vernon Hills Athletic Complex (VHAC)
2007-154 a resolution authorizing approval of a Professional Services Agreement with Civiltech Engineering Inc. to provide Professional Traffic Engineering Services for the proposed Phillip Road to Aspen Drive extension.
2007-153 a resolution approving the Improvement Contract between Opus North Corporation and Maneval Construction for the Deceleration Lane on Route 45 To Town Center Road.
2007-152 amending Res. 2007-82 to increase the authorized amount of Mosquito Abatement Services to be purchased from Clarke Environmental Mosquito Management Services by $7,500 to $72,300 and transferring $7,500 from Contingency to the Public Works Insect Control Services Account
2007-151 increasing the Budget adopted in Res. 2007-44 by $2,000 for dam removal at the Vernon Hills Golf Course subject to the restraints of Balanced Budget Ordinance 2004-61.
2007-150 Not Used
2007-149 amending Res. 2006-53 authorizing approval of contractor agreement for the 2006 Street Rehabilitation project in an amount not to exceed $1,142,350.
2007-148 a Resolution Approving the Improvement Contract between Opus North Corporation and Maneval Construction and Trench It for the Re-Alignment of Port Clinton Road.
2007-147 a resolution approving The Improvement Contract Between Opus North Corporation and Maneval Construction and Ryan Excavating for the Intersection Improvements @ Route 45 And Port Clinton Road.
2007-146 amending Res. 2007-64 finalizing the sub-grade undercuts expenditures for the Port Clinton Road Phase II.
2007-145 amending Res. 2007-03 increasing the scope of work and authorizing approval of Professional Engineering Services for the TIF project for payments to Manhard Consulting, Ltd.
2007-144 approving the improvement contract between Vernon Hills Town Center, LLC and Peter Baker and Sons for the replacement of sub-base stone, curb and paving of Town Center Road.
2007-143 Not Used
2007-142 authorizing and approval of the Bituminous Paving Patching Bid (To be distributed after 10/01/2007 Bid opening).
2007-141 a resolution authorizing approval of an agreement with Living Waters Consultants, Inc for Professional Services Regarding the Seavey Ditch Dam Removal & Stream Enhancement at the Vernon Hills Golf Course.
2007-140 approving the improvement contract between Opus North Corporation and Neptune Construction Company for storm water outfall from Opus pond to FES on Route 21.
2007-139 approving an Intergovernmental Cooperation Agreement for the Hawthorn School District 73 School Resource Officer Position.
2007-138 authorizing the Village President to sign the Memorandum of Understanding with the American Red Cross, Greater Chicago Chapter to provide disaster assistance within the Village of Vernon Hills.
2007-137 a resolution amending resolution 2007-108 authorizing approval of a contract between Capitol Cement, inc. and the Village of Vernon Hills .
2007-136 authorizing approval of $30 per hour for use of the lights at Fields # 8 & 9 at the Vernon Hills Athletic Complex (VHAC).
2007-135 awarding the bid in the amount of $186,559.06 to J. F. Edwards Construction Company for the Village Wide Street Light Modifications, Phase IX Project, and approve the purchase order in the amount not to exceed $200,000 with an additional $13,440.94 from the contract amount for contingencies outside the scope of the contract.
2007-134 authorizing the Village Manager to secure, approve and authorizing payment for Sales Interruption Insurance for Westfield Hawthorn, CDW and Sam’s Club in an amount not to exceed $25,058.
2007-133 authorizing approval of a Raffle License and waiver of fees to the Vernon Hills Oktoberfest to be held Saturday, October 13, 2007.
2007-132 authorizing approval of a Class “H” Liquor License and waiver of fees to the Vernon Hills Oktoberfest to be held Saturday, October 13, 2007.
2007-131 authorizing and approving the purchase of computer equipment for the computer infrastructure at the new Police Communications Center from CDW in an amount not to exceed $120,000 and payment drawn out of the Police and 911 Budgets.
2007-130 authorizing approval of the purchase and installation of radio antenna tower for the new Police Communications Center at 740 Lakeview Pkwy.
2007-129 waiving the bidding process and approving a proposal from Northwest Ford/Sterling Truck Centers, Inc. For purchase of two (2) Sterling truck chassis’ at a cost of $105,874 and accepting a proposal from Lindco Equipment Sales, Inc. at a cost of $184,514 for purchase and installation of snow removal components for said truck chassis’.
2007-128 waiving the competitive bidding process, authorizing the Village Board to accept proposals from James Martin Associates, Inc., Best Lawns, Inc., Aspen Landscapes, Inc., The Arrow Shop, Acres Group, and Lawn Gevity for salting of streets, cul-de-sac snow removal, parking lot snow removal, and sidewalk salting and shoveling and to issue purchase orders to the service providers based on the proposals.
2007-127 awarding bid to Clean Cut Tree Service, Inc. for Aspen Drive clearing and tree removal in the amount of $82,457.60 and a purchase order be issued in the amount of $90,000 with a contingency of $47,542.40.
2007-126 amending Res. 2007-87 & Res. 2007-115 to authorize approval of expenditures to ComEd not to exceed $119,280 within FY2007-08 due to higher than anticipated expenditures for the tenant in the Police Communications Center and the transfer of $8,000 from General Purpose Contingency to the Police Communications Center Electricity Account.
2007-125 authorizing an agreement with Comp Benefits as the provider for the Village of Vernon Hills Dental Plan.
2007-124 approving the grant of easement agreement between the Village of Vernon Hills and LifeTime Fitness for installation of a sidewalk.
2007-123 authorizing the transfer of $51,000 within the Capital Fund for the 2007 Sidewalk and Road Improvement Program.
2007-122 authorizing approval of an agreement between the Village of Vernon Hills and SB Friedman & Company to prepare TIF Projections and a Bond Feasibility Report.
2007-121 authorizing execution of an intergovernmental agreement among the County of Lake, Villages of Antioch, Lake Villa, Round Lake Beach, Grayslake, Libertyville, Mundelein, Vernon Hills, Buffalo Grove and Wheeling with respect to establishing and maintaining a Quiet Zone Corridor along the Canadian National Railroad Right of Way.
2007-120 amending 2007-100 authorizing approval for expenditure of $12,000 to Pecover Decorating Services.
2007-119 authorizing a declaration of official intent regarding certain capital expenditures to be reimbursed from proceeds of an obligation. This resolution is required so that consulting fees and other TIF expenses incurred between now and the issuance of the $12.055 million TIF bond can be reimbursed by the bond proceeds.
2007-118 a Resolution authorizing the Village President to sign a license agreement with the Elgin, Joliet, & Eastern Railroad for a bike path crossing at Butterfield Road. Approval of expenditures of $750. and estimated construction cost of $23,000. to Elgin, Joliet, & Eastern Railroad for an Easement for Butterfield road.
2007-117 approving a contract between Opus North Corporation and John’s Sewer and Water Corporation for the sanitary sewer and lift station
2007-116 a Resolution authorizing approval of a revocable license agreement for non-federal use of real property with the Federal Aviation Administration (FAA) and the Village of Vernon Hills.
2007-115 amending Res. 2007-87 & Res. 2007-91 authorizing approval of expenditures of $111,280 to ComEd within the budget year and issue separate purchase orders for each account.
2007-114 authorizing approval of payment to Kloss Distributors and City Beverage for beer and wine coolers sold at Summer Celebration in an amount not to exceed $15,000.
2007-113 authorizing the funding of the Summer Celebration impressed account at a level not to exceed $9,600.
2007-112 awarding the bid for thermoplastic pavement lane marking of village streets to Superior Road Striping and a purchase will be issued not to exceed $20,000.
2007-111 a Resolution Approving the Grant of Easement Agreement between the College of Lake County and the Village of Vernon Hills for Town Center Road and North-South Road
2007-110 authorizing the approval of a contract with M&A Cement Works, Inc. for the 2007-Sidewalk-Road Improvement Program in an amount not to exceed $150,000.
2007-109 authorizing the destruction of audio or video recording of closed meeting sessions.
2007-108 authorizing approval of a contract between Capitol Cement, Inc. and the Village of Vernon Hills.
2007-107 authorizing an agreement with Best Life for the Village of Vernon Hills vision plan.
2007-106 amending Res. 2007-80 authorizing approval of payment for certain legal and engineering services for FY2007/08.
2007-105 amending Res. 2006-119 awarding the James Martin Associates, Inc. proposal for salting of streets and cul-de-sac snow removal, increasing the purchase order from $55,000 to $94,500 and transferring $50,000 in FY2006/07 budget year from Account 0102081-520600 to Account 0102040-520630.
2007-104 granting approval to operate an Outdoor Vehicle Sales Event for Baxter Credit Union located at 340 N. Lakeview Parkway.
2007-103 granting approval to operate an Outdoor Classic Car Show and Raffle for CDW located at 200 N. Milwaukee Avenue.
2007-102 authorizing payment to the Northeastern Illinois Regional Crime Lab for annual membership.
2007-101 approving services performed by P&S Sweeping, Inc. within the budget year and authorizing approval of a purchase order not to exceed $25,000.
2007-100 authorizing approval of expenditures over $20,000 to Pecover Decorating Services, Inc. in the amount of $19,734 in FY2006/07 and in the amount of $10,900 in FY2007/08 for painting of street light poles.
2007-99 amending Res. 2007-70 approving an additional purchase order be issued to Harvard Maintenance, Inc. in an amount of $4,000 for temporary janitorial service for the Village Hall.
2007-98 amending Res. 2007-69 authorizing approval of entertainment contracts and service contracts for the 2007 4th of July and Evening Entertainment in an amount not to exceed $15,250.
2007-97 authorizing approval of expenditures of $28,950 to Lake County Department of Public Works within the budget year and issue separate purchase orders for each account.
2007-96 authorizing approval for purchase of electrical supplies from Steiner Electric Company in an amount not to exceed $53,500 and separate purchase orders will be issued for each account.
2007-95 amending the donation agreement with Glacier Ventures LLC regarding due dates of annual donations.
2007-94 amending Res. 2006-95 authorizing approval of payment for certain legal and engineering services for FY2006/07
2007-93 granting approval to operate an outdoor motorcycle training school for LRN2RYD located in Westfield Hawthorn Mall
2007-92 awarding the bid for crack sealing of Village streets to SKC Construction Inc. in an amount not to exceed $50,000.
2007-91 authorizing approval of expenditures of $24,500 to Mid American Energy within the budget year and issue separate purchase orders for each account.
2007-90 authorizing approval of expenditures of $181,000 to Landscape Concepts Management, Inc. for the Vernon Hills Athletic Complex (VHAC) landscape, irrigation and infield maintenance.
2007-89 authorizing approval of expenditures of $55,000 to AT&T for the FY2007/08.
2007-88 amending Res. 2007-80 authorizing approval of payment for certain legal and engineering services for FY2007-08.
2007-87 authorizing approval of expenditures of $98,280 to ComEd within the budget year and issue separate purchase orders for each account
2007-86 authorizing approval of expenditures of $29,050 to International Piping Systems, Inc. for heating, ventilation, and air-conditioning (HVAC) preventative maintenance (PM) within the budget year and issue separate purchase orders for each account.
2007-85 authorizing the payment to New World Systems of $34,876 from Account 0103031-520220 for the purchase of a maintenance agreement for the department’s CAD system
2007-84 authorizing the payment to New World Systems of $30,000 from Account 0103032-520100 for the purchase of a maintenance agreement for the department’s CAD system
2007-83 rejecting the bid in the amount of $273,630 for the Village Wide Street Light Modification, Phase IX Project.
2007-82 approving the 2007 Environmental Mosquito Control Management Services from Clarke Mosquito Control
2007-81 authorizing approval of the 4th of July and Summer Celebration Fireworks Contracts for 2007 in an amount not to exceed $35,000.
2007-80 authorizing approval of payment for certain legal and engineering services for FY2007-08.
2007-79 authorizing approval of Office Depot for the purchase of office supplies in an amount not to exceed $33,350.
2007-78 amending Budget Resolution 2006-66 to increase the FY2006-07 for the payment of an Economic Incentive Agreement.
2007-77 increasing the rate at which groups and organizations are to reimburse the Village for Special Police Services for FY2007-08.
2007-76 authorizing the payment of $97,384.11 to Aspen Partners for utility burial from sales tax generated by Aspen Pointe.
2007-75 authorizing the expenditure of $42,700 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during FY2007-08 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amen dated April 16, 2002 and for internal control reviews.
2007-74 authorizing approval of information technology support, computer equipment and software purchases, maintenance, miscellaneous repair parts and internet access for FY2007-08.
2007-73 amending Res. 2006-79 to increase the amount of equipment purchases from Advanced Business Networks (ABN) from $20,000 to $38,672 for FY2006-07.
2007-72 authorizing the approval of contractor agreement for the 2007 Street Rehabilitation Project to A Lamp Concrete Contractors, Inc. in an amount not to exceed $900,000.
2007-71 authorizing approval of a 3-year service agreement with NTI Group, Inc. Sherman Oaks, CA for Connect-CTY services in a total contract amount not to exceed $47,400.
2007-70 authorizing approval of expenditures over $20,000 to Harvard Maintenance, Inc. within the budget year and issue 2 purchase orders in the amount of $13,500 for the Public Works building and $20,000 for the Metra Station.
2007-69 authorizing approval of entertainment contracts for the 2007 4th of July Parade and Evening Entertainment in an amount not to exceed $12,725.
2007-68 authorizing approval of entertainment contracts for the 2007 Arbortheater Concert Series in an amount not to exceed $9,921.
2007-67 authorizing the encumbrances of $30,000 from FY2006/7 Account 3-03-32-520100 to cover the costs of the New World Computer aided dispatch maintenance agreement.
2007-66 accepting a proposal in the amount of $19,975 from Landscape Concepts Management, Inc. and issue two purchase orders: $19,975 from FY2006/07 Budget and $4,025 from FY2007/08 Budget with a total amount not to exceed $24,000.
2007-65 authorizing the payment to CDW and other vendors as needed for the purchase of computer equipment, software and licensing for the new computer aided dispatch system in an amount not to exceed $37,000.
2007-64 approving the improvement contract between Opus North Corporation and Maneval Construction Co., Inc. for the construction of Port Clinton Road, Phase II.
2007-63 awarding the fuel contract and approving a purchase order to Avalon Petroleum for the purchase of gasoline and diesel fuel in the amount of $168,250 for the 2007-08 budget year.
2007-62 permitting Glacier Ventures, LLC to have an extra 3 months to pay the $50,000 it owes the Village on June 1, 2007.
2007-61 setting the ranges for senior staff positions.
2007-60 remitting payment to Veolia Solid Waste Midwest LLC for weekly collection of recycling through the Village for the budget year 2007-2008.
2007-59 authorizing the expenditure of $32,500 to Munis for training and maintenance services from the FY2007-08 Budget.
2007-58 authorizing the issuance of certain payment prior to the May 15, 2007 Village Board meeting.
2007-57 adjusting the current salary step schedule of the Village of Vernon Hills Pay Plan by 3.5%.
adjusting the current salary step schedule of the Village of Vernon Hills Pay Plan by 3.5%.
2007-56 authorizing the revision of Section 12.01 of the Vacation Leave Chapter of the Village of Vernon Hills Personnel Rules.
2007-55 amending Res. 2006-116 to revise Section 8.25-Vehicle benefit for certain staff members.
2007-54 authorizing approval of Memorandum of Understanding between Vonage E911 Solutions and the Village of Vernon Hills ETSB for VoIP Enhanced 911 service capability.
2007-53 re: Hezner Contract for Building Expansion. Communications Equipment.
2007-52 re: Hezner Contract for Building Expansion
2007-51 authorizing approval of four hundred man-hours of Information Technology Support from Advanced Business Networks for the remainder of FY2006-07 and FY2007-08.
2007-50 approving a utility easement for publicsanitary purposes at the Vernon Hills Golf Course (P.I.N. 15-08-200-027 ).
2007-49 approving a utility easement for sanitary purposes at the northwest corner of Sullivan Drive and Illinois route 45 (P.I.N.15-05-308-145).
2007-48 amending Res. 2006-151 authorizing: The approval to increase the purchase order to Benson Electric, Inc. from $20,425 to $23,425; approve a purchase order to Steiner Electric, Inc. to purchase materials and supplies not to exceed $27,000, an increase of $2,000 and not increasing the total of $156,925. (VHAC Ball Field Lights)
2007-47 authorizing the transfer of $7,000 from Police Salaries to Police Equipment for security equipment for Westfield Hawthorn Mall.
2007-46 authorizing the transfer of $76,000 from General Purpose Debt Service to Hotel Motel Debt Service due to higher than anticipated Hotel Motel Tax.
2007-45 amending Budget Resolution 2006-66 to provide $3,719,500 in the Police Communications/Training Center Project Fund Budget for the Police Communications/Training Center Purchase and Rehabilitation Project based on the issuance of the 2006 and 2007 Alternate Revenue Bonds.
2007-44 adopting an annual budget for the Village of Vernon Hills for the Fiscal Year commencing May 1, 2007 and ending April 30, 2008.
2007-43 authorizing approval of expenditures over $20,000 to T.C.R. Systems, Inc. within the budget in an amount not to exceed $25,000.
2007-42 authorizing approval of entertainment contracts and production services contract for Summer Celebration 2007.
2007-41 amending Res. 2007-24 and approving the purchase of one (1)f 4x4 1-ton regular cab dump truck from Currie Motors in an amount no to exceed $54,928.
2007-40 increasing PO #2977 in the amount of $15,000 to the North American Salt Co. for additional salt purchase and approving the transfer of funds.
2007-39 authorizing the transfer of $65,000 from Community Development Building Division Salary and Fringe Benefits to various Public Works accounts for increased electricity costs, overtime needed for higher than anticipated snow removal and the maintenance of the new Police Communications/Training Center.
2007-38 authorizing approval of a Class “H” liquor license and waiver of fees to the Central Lake YMCA for a one day event on April 27, 2007.
2007-37 authorizing approval of a raffle license and the waiver of fees to the Central Lake YMCA for a one day event on April 27, 2007.
2007-36 authorizing the transfer of $12,000 from Information Tech Equipment to Data Processing Equipment.
2007-35 authorizing the use of Motor Fuel Tax Funds for roadway improvements not to exceed $1,000,000. The 2007 Road Rehabilitation Project will utilize these funds and the approval of the resolution is required to access these IDOT funds
2007-34 awarding the bid in the amount of $49,075 to Balanced Environments for the mowing of Village property 2007-2008.
2007-33 awarding the bid in the amount of $34,349 to Lunstrom’s Nursery for the specialized land and landscape of Village property 2007-2008.
2007–32 A Resolution Expressing Support for the Amending Of A Provision of the Illinois Liquor Control Act of 1934 (Sb0158) Regarding Parental Responsibility And Underage Drinking
2007-31 regarding the Police Communication and Training Center furniture
2007-30 Not Used
2007-29 increase annual purchase orders for International Piping Systems for the heating, ventilation, & air conditioning (HVAC); preventative maintenance (PM); and the transfer of $30,500 from the General Contingency Fund.
2007-28 authorizing the revision of Chapter 14, Sec. 14.06- Family and Medical Leave of Absence (FMLA) “Leave is Unpaid” of the Village of Vernon Hills Personnel Rules.
2007-27 authorizing the approval of the Hartford Life Insurance Company as the life insurance carrier for the Village of Vernon Hills Employee Life Insurance Plan.
2007-26 authorizing the Village of Vernon Hills, to undertake work within the state highways in the years of 2007 and 2008
2007-25 authorizing approval of CDW for the purchase of computers and information tech supplies in an amount not to exceed $70,000 for FY200/07.
2007-24 authorizing and approving the purchase of one (1) 4x4 1-ton dump truck and one (1) 4x4 1-ton crew cab dump truck from Shepard Chevrolet not to exceed $89,697.87.
2007-23 amending Res. Nos. 2006-152 & 2006-114 authorizing the Village Board to approve the installation of a crosswalk on CDW Way and provide for the funding of the installation in the amount of $92,670.
2007-22 authorizing and approving the purchase of one (1) 2007 GMC 5500 19,000 lb. GVW dump trick from Badger Truck Center not to exceed $45,949.03.
2007-21 authorizing the payment to the Cuneo Trust for construction of a detention facility not to exceed $168,000
2007-20 authorizing signatures for the signing of checks drawn on the Flexible Benefits Impressed Accounts, which are administered by CCMSI Midland LLC.
2007-19 authorizing the expenditure of $42,847.50 to Cuneo Museum and Gardens for the Museum’s share of Light Show sales.
2007-18 increasing the Capital Budget for the Lake Harvey project based on a $260,000 Grant from Army Corp of Engineers.
2007-17 authorizing the installation of a patio canopy at the Golf Course Pro Shop and approving a proposal from Lake Shore Awning Co. for $12,994.
2007-16 authorizing repairs to the Lake Charles Dam, waiving the bidding process and approving a proposal from Vahey Construction Co. and issuing a purchase order in an amount not to exceed $36,988 and transferring funds for said work.
2007-15 a resolution Waiving The Competitive Bidding Process And Awarding A Proposal To The Care Of Trees For Parkway Tree Trimming And Removals For 2006/2007 In The Amount Of $23,020
2007-14 a resolution waiving the Competitive Bidding Process and Awarding the Proposal for Pavement Crack Sealing Of Various Locations To Behm Pavement Maintenance, Inc. For 2006/2007 Program In The Amount Of $50,000
2007-13 authorizing the Village President to sign the Local Agency Amendment #1 for Federal participation for U.S. Route 45 at Fairway Drive/Buffalo Grove Road, Village Section 98-00026-01-CH.
2007-12 authorizing approval of an entertainment contract for Quiet Riot for Summer Celebration 2007.
2007-11 increasing the Capital Budget by $822,000 from the proceeds of 911 Revenues for police computers, telephone and radio equipment for dispatching to be substantially funded from 911 Revenues and Reserves.
2007-10 authorizing approval of an office building lease for 740 Lakeview Parkway between the Village of Vernon Hills and American Family Insurance.
2007-09 authorizing and approving the payment to Landmark Ford for the purchase of four (4) Ford vehicles in an amount not to exceed $100,000.
2007-08 authorizing and approving the payment to Miles Chevrolet for the purchase of three (3) Chevrolet Impala vehicles in an amount not to exceed $65,000.
2007-07 authorizing and approving the purchase of one (1) 2008 Ford F250 4x4 Pickup from Currie Motors and issue a purchase order in an amount not to exceed $21,255.
2007-06 authorizing the Police Department to enter into an agreement with Chicago Communications for the purchase of a new radio system and furniture in an amount not to exceed $238,000.
2007-05 authorizing the Police Department to enter into an agreement with SBC Midwest for the purchase of a new telephone system for the Emergency Communications Center in an amount not to exceed $180,000.
2007-04 authorizing the Police Department to enter into an agreement with New World Systems for the purchase of a new computer aided dispatch system in an amount not to exceed $583,500.
2007-03 amending Res. Nos. 2003-179, 2004-174 and 2005-04 increasing the scope of work and authorizing approval of professional engineering services for the Port Clinton at TIF Project for payments to Manhard Consulting, Ltd. not to exceed $275,000 from $200,000.
2007-02 authorizing CDW to remove five (5) off-street parking spaces, install new air conditioning, condensing equipment a fix-louvered aluminum fence and landscaping on the east side of its property located at 200 N. Milwaukee Ave.
2007-01 authorizing approval of an amendment to the Management Agreement for the Vernon Hills Municipal Golf Course between the Village of Vernon Hills and Kemper Sports.
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