2010-028 authorizing construction and payments from the Tax Increment Finance (TIF) Funds to VHTC LLC for the costs related to the Vernon Hills Town Center.
2010-027 urging Metra to enhance service on the North Central Service Line.
2010-026 authorizing approval of Production Contract for 2010 Summer Celebration.
2010-025 authorizing the approval of the Hartford Life Insurance Company to continue as the Life Insurance Carrier for the Village of Vernon Hills Employee Life Insurance Plan.
2010-24 supporting the Village of Vernon Hills Becoming a Member of the Pension Fairness for Illinois Communities Coalition.
2010-023 authorizing the approval of contractor agreement for the Oakwood Road Rehabilitation Project to Gregg Greenhill Construction Co. Inc. in the amount not to exceed $285,000
2010-022 authorizing the approval of contractor agreement for the 1020 Street Rehabilitation Project to Curran Construction Co. Inc. in the amount not to exceed $700,000.
2010-021 Not Used
2010-020 Not Used
2010-019 authorizing the approval of a one-year contract extension with Alpha Building Maintenance Service, Inc. for janitorial services for the Public Works Facility, the Arbortheater and Metra Train Station with the addition to the contract for one-year of janitorial services for the Village Hall, and issue separate purchase orders for the 2010-2011 budget year not to exceed $45,906.
2010-018 rescinding Res.2009-193 awarding the bid for a Cisco Switch to Netrix LLC and accepting the amended bid from Paragon Micro.
2010-017 authorizing payment from the Tax Increment Finance (TIF) Funds to Vernon Hills Town Center LLC for work performed by Curran Contracting.
2010-016 granting approval to operate a Raffle for Vernon Hills High School Interact Walk with the National Multiple Sclerosis Society at Big Bear Lake.
2010-015 appreciation to American Hotel Register for its contribution to the 2009 Vernon Hills Cultural Partners Program.
2010-013 authorizing approval to transfer funds from the Contingency Account and increase the Purchase Order to Tunnel Vision, Inc. in an amount not to exceed $9,200 for cleaning and television of storm sewer lines.
