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Resolutions 2013

2013-186 authorizing the village to terminate the municipal golf course fore! Reservations license agreement and to authorize the execution of the agreement with Ez Links Golf, Inc. For a golf course management system at the municipal golf course

2013-185 authorizing an agreement for Hawthorn Parkway pedestrian crossing signal and maintenance agreement west of the intersection of Hawthorn Parkway and Lakeview Parkway for Rust-Oleum Corporation

2013-184 authorizing the execution of an agreement between the Village of Vernon Hills and Illinois Fraternal Order of Police Labor Council

2013-183 authorizing the purchase of one 2014 Ford Fusion vehicle from Currie Motors in an amount not to exceed $17,500

2013-182 authorizing execution of a five year contract between the Village of Vernon Hills And Windy City Amusements, Inc. To supply amusements for summer celebration

2013-181 authorizing an agreement with Dearborn National to provide life insurance for the Village of Vernon Hills Employee Group Term Life Insurance Plan

2013 – 180 authorizing an agreement with United Healthcare for the Village Of Vernon Hills Vision Plan

2013-179 authorizing an agreement with united healthcare as the provider for the Village Of Vernon Hills Dental Plan

2013-178 authorizing an agreement with United Healthcare as a fully insured health insurance provider

2013-177 granting approval to waive permit fees for a new single family residence located on Lot 8 in Riviera Estates Subdivision

2013–176 approving a raffle license and waiver of fees for Vernon Hills High School Boys Bowling Team to conduct a raffle at Brunswick Zone Hawthorn on December 7, 2013

2013-175 authorizing the village manager’s employment agreement

2013-174 not used

2013-173 authorizing the village president to execute a Deed Restriction/License/Covenant Agreement with Richard and Susan Szybkowski regarding the property located at 10 Lindon lane

2013–172 amending resolution 2013-076 authorizing approval of payment for certain legal services for fiscal year 2013 - 2014

2013-171 authorizing 2013 Oktoberfest raffle proceeds to non profit organizations

2013 -170 authorizing a intergovernmental agreement for temporary salt storage

2013–169 approving a raffle license and waiver of fees for EBFX Designs Inc. To conduct a raffle at the Beer Market on December 21, 2013

2013–168 approving a raffle license and waiver of fees for Hawthorn PTO to conduct a raffle at Hawthorn Middle School South on December 7, 2013

2013-167 authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association not to exceed $604,167 for calendar year 2014

2013-166 granting approval to operate an outdoor dining and seating establishment for Chick-Fil-A located at 701 N. Milwaukee Avenue

2013-165 amending Resolution 2013-158 to adjust the current senior staff salary ranges of the Village of Vernon Hills pay plan

2013-164 waiving the competitive bidding process, and authorizing the village board to accept proposals for snow and ice control services from Acres Group, Aspen Landscaping, Arrow Shop, Brickman, Vernon Township, And James Martin And Associates for the 2013/14 winter season

2013-163 authorizing a budget transfer over $10,000 from accounts 0209114-550030 and 0115110-530070 to account 0115110-520600 within the Public Works FY2013-14 budget

2013-162 authorizing approval of North American Salt Company to furnish bulk rock salt under the State Of Illinois Joint Purchasing and issue a purchase order to North American Salt Company in an amount not to exceed $118,000

2013-161 authorizing the Village President to execute a subdivision improvement agreement with Vernon 16, LLC for the Green Meadow Subdivision

2013-160 repealing and rescinding Resolution 2013-122 and authorizing the signing of an agreement for operating concessions at the Vernon Hills Athletic Complex (VHAC) by the Vernon Hills Cougars Youth Athletic Association (VHCYAA)

2013-159 supporting the retrofit of existing Dot-111 rail tank cars that transport packing groups i and ii hazmat before the pipelines and Hazardous Materials Safety Administration In Docket No. PHMSA-2012-0082 (HM-251)

2013-158 adjusting the current senior staff salary ranges of the village of Vernon Hills pay plan

2013-157 adjusting the current wages of certain non-union positions of the Village of Vernon Hills

2013-156 - a resolution granting approval to operate an outdoor special event for Mariano’s located at 1740 North Milwaukee Avenue

2013-155 complying with the United States Environmental Protection Agency’s requirement for completion of the NPDES Notice of Intent Permit and the Creation of Programs Designed to Control Pollution Stormwater Runoff

2013-154 authorizing execution of a lease agreement between the Village Of Vernon Hills and Loyola University Chicago, Cuneo Mansion & Gardens for the annual holiday light show - 2013

2013-153 authorizing an Intergovernmental Agreement with Omni Youth Services for the provision of social services in the amount of $36,000 for 2013/14

2013 – 152 authorizing the village manager to secure approve and authorize payment for Sales Tax Interruption Insurance for Westfield-Hawthorn Center, Computer Discount Warehouse And Sam’s Club not to exceed $14,607

2013–151 approving a raffle license and waiver of fees for Mundelein Police Explorer Post 184 to conduct a raffle at Lake County Law Enforcement Exhibition at Westfield Mall on September 14 & 15, 2013

2013–150 granting approval to the Vernon Hills Lions Club to sponsor the Kelly Miller Circus at Westfield Hawthorn Mall grounds, September 20-23, 2013

2013–149 approving a 50/50 raffle license and waiver of fees for Vernon Hills High School Cougar Athletic Boosters for home football and basketball games throughout the 2013-14 school year

2013-148 authorizing approval of payment to Advanced Business Networks for six hundred man-hours of information technology support in an amount totaling $72,000

2013-147 authorizing the purchase of one 2014 Freightliner M2 106 Cab/Chassis from Trans Chicago Truck Group and services by Delphi Body Works to transfer the existing aerial device, service body, and cab shield to the new chassis for a total amount not to exceed $100,000

2013–146 authorizing approval of a raffle license and waiver of fees for the Vernon Hills Oktoberfest on September 28, 2013

2013-145 amending resolution 2012-117 granting approval to expand the outdoor dining and seating permit for Real Urban Barbecue located at 1260 South Milwaukee Avenue

2013–143 approving a raffle license and waiver of fees for Vernon Hills Police Explorer Post 2911 to conduct a raffle at Vernon Hills Park District Ribfest on august 23 & 24, 2013

2013-142 awarding the 2013 thermoplastic pavement lane marking of Village streets bid to Superior Road Striping (1-year contract extension) in an amount not to exceed $15,000

2013 -141 regarding zoning restrictions on cannabis dispensaries and related facilities

2013-140 authorizing the Vernon Hills Police Department to purchase software licenses and upgrades from new world systems to be able to provide contract dispatch services to the Village Of Lincolnshire 

2013-139 authorizing approval of expenditures to AT&T within the 2013/2014 budget year not to exceed $38,000 and will be drawn from the police and 911 budgets 

2013-138 to increase the salary of the assistant finance director/assistant treasurer 

2013-137 authorizing an Intergovernmental Agreement between the Village Of Vernon Hills and the Vernon Hills Park District for the purchase of fuel 

2013-136 authorizing An Intergovernmental Agreement between the Village Of Vernon Hills and Hawthorn School District 73 for the purchase of fuel 

2013-135 granting approval to operate an outdoor event for Calzone And Macaroni Co. And the adjacent property located at 260 Hawthorn Village Commons 

2013-134 amending resolution 2012-001 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 

2013-133 authorizing approval of payment to Kloss Distributors for beer and wine coolers sold at summer celebration in an amount not to exceed $20,000

2013-132 authorizing the funding of the Summer Celebration impressed account at a level not to exceed $7,600

2013– 131 approving a raffle license and waiver of fees for the Ryan Briere Foundation to conduct a raffle at Century Park on September 8, 2013 

2013– 130 approving a raffle license and waiver of fees for police – “Run From The Cops 5k” to conduct a raffle at Summer Celebration from July 18-21, 2013 

2013-129 authorizing approval of street lighting expenditures to be paid to Constellation Newenergy, Inc. Within the 2013/14 budget year with a total amount not to exceed $80,000

2013-128 authorizing the purchase of one 2014 Chevy Tahoe Pursuit Vehicle from Currie Motors in an amount not to exceed $27,000

2013-127 granting approval to operate an outdoor special event for CDW located at 200 North Milwaukee

2013-126 amending resolution 2013-010 authorizing payment to Marvel Construction Corp. For the 2013 sidewalk, curb, PCC patching program to increase from $40,000 to $41,000

2013-125 authorizing the acceptance by the Village of Vernon Hills of a right of way dedication and a temporary construction easement on portions of property owned by Vernon Hills Park District located at 700 Lakeview Parkway

2013-124 authorizing the village manager to sign an ATM services license agreement contract with Meirtran Incorporated for the provision of a mobile ATM at the 2013 pipe city lacrosse festival

2013-123 authorizing $13,305 of budget transfers within the FY2012-13 administration budgets for the funding of a copier purchase

2013-122 authorizing the signing of an agreement for operating concessions at the Vernon Hills athletic complex (VHAC) by the Vernon Hills athletic association (VHAA)

2013-121 granting approval to operate an outdoor dining and seating establishment for Silk located at 4 Phillips Road

2013-120 authorizing the waiver of a portion of the VHAC sport field lights fees for the 2012 season

2013-119 authorizing the waiver of fees from vhaa for concessions at the Vernon Hills athletic complex (VHAC)

2013-118 granting approval of an indemnification and hold harmless agreement between the Village of Vernon Hills and Heartland Bank & Trust for the use of parking lots during summer celebration

2013-117 authorizing a budget transfer of $12,000 from the general purpose contingency account to the judiciary legal services account in order to pay for increased legal costs for FY2012-13

2013–116 amending Resolution 2012-088 and Resolution 2013-075 authorizing approval of payment for certain legal services for fiscal year 2012 – 2013

2013-115 authorizing the Village Manager to issue a license To Midwest Engineering to operate a business at 740 Lakeview Parkway 

2013-114 authorizing the Village Manager to enter into an intergovernmental agreement with elementary school district 73 for the purpose of continuing the School Resource Officer (Sro) Program

2013–113 modifying an Intergovernmental Agreement between the Village of Vernon Hills and Countryside Fire Protection District for the operation of a Joint Dispatch Facility

2013-112 authorizing an intergovernmental agreement between the village of , the countryside fire protection district and the village of Lincolnshire for the purpose of providing emergency dispatch services 
 
2013-111 awarding the municipal commuter lot rehabilitation project bid to Schroeder Asphalt Services, inc. In an amount not to exceed $190,000

2013-110 granting approval to operate an outdoor special event for American Hotel Register located at 100 South Milwaukee

2013-109 for improvement by municipality under the Illinois Highway Code - Engineering Services At Lakeview And Hawthorn Parkway

2013-108 NPDES Annual Report

2013-107 authorizing payment to the Northeastern Illinois Regional Crime lab for annual membership in an amount not to exceed $26,000

2013-106 authorizing approval of a street lighting electrical cooperative agreement with Northern Illinois Municipal Electric Cooperative (NIMEC) and an ICC-approved power supplier

2013-105 authorizing the Village Manager to sign an ATM Services License Agreement contract with Meirtran Incorporated for the provision of a mobile ATM at the 2013 Summer Celebration
 
2013-104 awarding the 2013 VHAC bituminous path paving bid to Allstar Asphalt, Inc. In an amount not to exceed $65,000
 
2013-103 awarding the 2013 crack sealing program bid to Behm Pavement Maintenance, Inc. In an amount not to exceed $30,000
 
2013–102 approving a raffle license and waiver of fees for Vernon Hills Police Explorer Post 2911 to conduct a raffle at Summer Celebration on July 21, 2013
 
2013-101 granting approval to operate an outdoor special event for Vernon Hills high school located at 145 Lakeview Parkway
 
2013-100 authorizing the expenditure of $29,000 to advanced business group for the provision of internet and wide area network services for fiscal year 2013-14
 
2013-099 authorizing the transfer of $902,467 to the dispatch center fund from the police telecommunications to cover the general fund costs of FY2013-14 dispatch services for Vernon Hills
 
2013-098 authorizing the reimbursement of Countryside Fire Protection District not to exceed $120,000 for salaries associated with providing dispatch services provided to the Village of Libertyville
 
2013-097  authorizing the expenditure of $35,600 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during FY2013-14 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amen dated March 4, 2009 and for internal control reviews as well as special reports
 
2013-096 authorizing the execution of a sign easement agreement with the Buchanan Energy (N) LLC to allow placement of a village directional sign on property located at 294 Illinois Route 60, Vernon Hills Illinois
 
2013–095 authorizing the acceptance of a portion of property owned by Buchanan Energy (N) LLC and located at 294 Illinois Route 60 in the village of Vernon Hills
 
2013-094 amending Resolution 2013-093 authorizing an additional $2,000 increase to the purchase price for one 2013 Ford F250 Super Cab Pickup Truck from Currie Motors
 
2013-093 approving the purchase of one 2013 Ford F250 Super Cab Pickup Truck From Currie Motors in an amount not to exceed $29,000
 
2013-092 approving the purchase of one 2013 Ford F250 Regular Cab Pickup truck from Currie Motors in an amount not to exceed $23,000
 
2013-091 authorizing approval of expenditures to Drake Painting & Wallpapering Co. For painting services within the 2013/2014 budget year in an amount not to exceed $55,000
 
2013-090 authorizing agreement between Village of Vernon Hills and Lacrosse America
 
2013-089 authorizing approval of Social Service Grants for 2013/2014
 
2013-088 granting approval to operate an outdoor special event for Southern Exposure Tan and Spa Boutique located at 1340 South Milwaukee Avenue
 
2013-087 authorizing execution of a contract between the village of Vernon Hills and Windy City Amusements, Inc. To supply amusements for 2013 Summer Celebration
 
2013-086 authorizing the purchase of two service maintenance agreements from New World Systems For VHPD and Libertyville PD, so that the communications center can provide contract dispatch and records management services for both agencies, in an amount not to exceed $114,000
 
2013-085 authorizing the transfer of $980,000 to the dispatch center fund from the police telecommunications to cover the costs of FY2012-13 dispatch services for Vernon Hills
 
2013-084 amending budget resolution 2012-057 and resolution 2012-187 by increasing various dispatch center salary accounts by a total of $82,000
 
2013-083 authorizing a budget transfer of $55,000 from the police patrol full time salaries account to the judiciary legal services account in order to pay for increased legal costs
 
2013-082 authorizing the village to contribute $1,291,118 to the police pension fund for FY2013-14
 
 2013-081 authorizing the payment of $300,000 to Kemper Sports Management for payment of salaries and benefits of the Vernon Hills golf course
 
2013–080 authorizing approval of expenditures of $60,000 to call one for the fiscal year 2013-2014
 
2011-079 authorizing approval of entertainment contracts for the 2013 4th of July parade and evening entertainment
 
2013-078 authorizing approval of the Fourth of July and Summer Celebration Fireworks contracts for 2013 not to exceed $36,000
 
2013-077 authorizing approval of entertainment contracts for the 2013 Arbortheater concert series
 
2013 – 076 authorizing approval of payment for certain legal services for Fiscal Year 2013 - 2014
 
2013 – 075 amending resolution 2012-088 authorizing approval of payment for certain legal services for Fiscal Year 2012 - 2013
 
2013-074 authorizing approval of entertainment contracts for 2013 Summer Celebration
 
2013-073 authorizing approval of expenditures to Petroleum Traders Corp. for the purchase of gasoline and diesel fuel within the 2013/2014 budget year in an amount not to exceed $308,000

2013-072 to adjust the current senior staff salary ranges of the Village of Vernon Hills pay plan
 
2013 -071 approving an amendment to an Intergovernmental Agreement by between and among the Villages Of Arlington Heights, Buffalo Grove, Lincolnshire, Long Grove, Palatine, Vernon Hills, And Wheeling concerning electric aggregation
 
2013-070 Not Used
 
2013-069 authorizing the amending of budget Resolution 2012-162 to increase the dispatch fund by $3,153 in order to reimburse the Countryside Fire Protection District for dispatch services provided to the Village Of Libertyville in FY2012-13
 
2013-068 authorizing advanced equipment purchases and budget transfers over $10,000 from various accounts within the public works FY2012-13 budget
 
2013-067 Pending
 
2013-066 -a Resolution granting approval to operate an outdoor special event for the Vernon Hills Police Department located at 122 Hawthorn Center
 
2013-065 amending Resolution 2012-054 authorizing an increase in expenditures to Steiner Electric Company throughout the 2012/2013 budget year for the purchase of electrical supplies to increase from $75,000 to $143,000
 
2013-064 authorizing the purchase of one Bobcat S70 Skid Steer Loader and attachments from Atlas Bobcat in an amount not to exceed $26,800
 
2013-063 awarding the furnish and deliver fuel bid to Petroleum Traders Corp for the purchase of gasoline and diesel fuel for a two year period from 2013-2015
 
2013-062 establishing the defeasance of the $804,756.83 unencumbered balance remaining on the $1,300,000 loan from the VHAC construction fund to the general fund
 
2013-061 authorizing the expenditure of $37,161 to Tyler Technologies For Munis Maintenance And Training Services from the FY2013-14 budget
 
2013-060 authorizing the repayment of $425,000 of the   of $1,076,000 loan made from the general fund to the Tax Increment Fund
 
2013-059 authorizing $98 thousand of budget transfers within the police department to account for reallocations associated with the need for additional overtime and for retirement of accrued benefit costs
 
2013-058 amending budget resolution 2012-057 to increase Summer Celebration contractual services and commodities accounts by $9,342
 
2013-057 adopting an annual budget for the Village Of Vernon Hills for the fiscal year commencing may 1, 2013 and ending april 30, 2014
 
2013–056 to adjust the current wages of certain non-union positions of the Village of Vernon Hills
 
2013-055 authorizing approval of expenditures to Gurnee Masonry for tuckpointing and masonry repairs within the 2013/2014 budget year in an amount not to exceed $50,000
 
2013-054 authorizing approval for the purchase of electrical supplies from Steiner Electric Company throughout the 2013/2014 budget year in an amount not to exceed $145,000
 
2013-053 authorizing approval of expenditures to P & S Sweeping Aka Tkg Enterprises for street sweeping services performed within the 2013/2014 budget year in an amount not to exceed $25,000
 
2013-052 authorizing approval of expenditures to Lake County Department of Public Works within the 2013/2014 budget year in an amount not to exceed $35,000
 
2013-051 authorizing approval of expenditures to the Illinois Department Of Transportation for traffic signal maintenance within the 2013/2014 budget year in an amount not to exceed $46,500
 
2013-050 authorizing approval for the purchase of general purpose tools and misc. Building, electrical, and plumbing supplies from the Home Depot throughout the 2013/2014 budget year in an amount not to exceed $35,000
 
2013-049 authorizing approval of expenditures to Commonwealth Edison within the 2013/2014 budget year in an amount not to exceed $65,000
 
2013-048 authorizing an execution of a three year contract with Clarke Mosquito Management, Inc. For environmental mosquito management services from FY2013-FY2015
 
2013-047 amending Resolution 2012-164 authorizing payment to James Martin Associates, Inc. For snow removal services for FY2012-13 to increase from $75,100 to $84,000, and authorizing an increase to purchase order 2013-2506 To James Martin Associates, Inc. For snow removal of 105 cul-de-sacs in the amount of $8,802

2013-046 approval of the consultant contract with Illinois Community Choice Aggregation Network (ICCAN) for renewal of the electric aggregation program (*contract not attached*)
 
2013-045 authorizing the amending of budget resolution 2012-057 to increase the dispatch fund by $45,078 and authorizing the payment to Countryside Fire Protection District for surplus dispatch services revenues from the village of Libertyville and surplus e-911 fees
 
2013-044 amending resolution 2012-045 authorizing approval of expenditures to Al Warren Oil Co, Inc. For the purchase of gasoline and diesel fuel during the 2012/2013 budget year to increase from $202,930 to $305,500
 
2013-043 authorizing the transfer of $30,000 from police investigation’s salaries to various information technology accounts
 
2013-042 waiving the competitive bidding process and authorizing the purchase of replacement parkway trees from Kendall Hill Nursery, Inc. In an amount not to exceed $72,000
 
2013-041 granting approval to operate an outdoor merchandise display and sales establishment for Michael’s located at 701 North Milwaukee Avenue
 
2013-040 granting approval to operate an outdoor merchandise display and sales establishment for the Home Depot located at 493 North Milwaukee Avenue
 
2013-039 granting approval to operate an outdoor dining and seating establishment For All Stars On Board located at 506 Hawthorn Center
 
2013-038 reclassifying the existing positions of the It Coordinator and Administrative Assistant – Investigations and the creation of a Communications Assistant Supervisor
 
2013-037 authorizing an advance on the Village’s Fy2013-14 contribution to the police pension fund in an amount not to exceed $160,000
 
2013–036 approving a raffle license and waiver of fees for NICASA, NFP to conduct a raffle at their 24th Annual Golf Outing At White Deer Run Golf Course On June 17, 2013

2013-035 authorizing the transfer of $52,000 from police investigations salaries to various police equipment accounts for advanced purchases
 
2013-034 authorizing the approval of a one year contract extension with Alpha Building Maintenance Service, Inc. for janitorial services at the Public Works Building, Village Hall, Police Department, Arbortheater And Metra Train Station in an amount not to exceed $75,000
 
2013-033 Pending
 
2013-032 authorizing approval to place an order for 1600 tons of bulk rock salt for the 2013/2014 winter season
 
2013-031 amending Resolution 2012-135 authorizing approval of expenditures to Hayes Mechanical for heating, ventilation, and air conditioning (‘HVAC’) preventative maintenance (‘PM’) within the 2012/2013 budget year to increase from $87,500 to $150,000
 
2013-030 authorizing approval for waiving the competitive bid process for the general landscape maintenance of Village property and Public R.O.W. for the 2013 season and extending the contract to Milieu Design in an amount not to exceed $60,000
 
2013-029 authorizing approval for waiving the competitive bid process for specialized lawn mowing & landscape maintenance of village property for the 2013 season and extending the contract to Balanced Environments, Inc. in an amount not to exceed $50,000
 
2013-028 granting approval to operate an outdoor special event for the Tilted Kilt located at 447 North Milwaukee Avenue
 
2013-027 granting approval to operate an outdoor dining and seating establishment for the Calzone And Macaroni Company located at 260 Hawthorn Village Commons
 
2013-026 granting approval to operate an outdoor special event for Fantasy Amusement Company located at 122 Hawthorn Center
 
2013–025 authorizing approval of a professional engineering services agreement with Civiltech Engineering, Inc. in an amount not to exceed $320,000
 
2013–024 Not Used
 
2013-023 authorizing the approval of a contractor agreement for the 2013 Road Rehabilitation Project with Curran Contracting Company in an amount not to exceed $700,000

2013-022 authorizing the renewal of the existing contract with Acres Group for landscape maintenance at the VHAC for the 2013 season in an amount not to exceed $33,828.17

2013-021 authorizing the village to execute a contract with Landscape Concepts Management for the 2013 VHAC Irrigation Maintenance in an amount not to exceed $8,190 

2013-020 authorizing the purchase of one 2013 Ford Explorer Utility Interceptor vehicle from Currie Motors in an amount not to exceed $28,500 

2013-019 amending Resolution 2012-054 authorizing approval for the purchase of electrical supplies from Steiner Electric Company to not exceed $100,000 and to increase fy2012-13 purchase order #120 

2013-018 approving an Intergovernmental Agreement between Village Of Vernon Hills and Community High School District 128 for participation in Project Turf 

2013-017 authorizing the village to purchase additional 911 lines in order to provide contract dispatch services to the Village Of Libertyville.   The amount of the install is not to exceed $67,000
 
2013-016 authorizing the purchase of one 2013 Ford C-Max Hybrid Sedan from Landmark Ford in an amount not to exceed $23,500
 
2013-015 authorizing approval to renew the existing multi-year contract with Schroeder Asphalt services for the 2013 Bituminous Pavement Patching Program in an amount not to exceed $49,000
 
2013-014 authorizing approval to execute a contract with Safe Step Llc for the 2013 Sidewalk Sawcutting Program in an amount not to exceed $15,000
 
2013-013 authorizing a budget transfer of $75,000 from the police Patrol full time salaries account to the judiciary legal services account in order to pay for increased legal costs
 
2013-012 - authorizing the payment of $37,500.00 to Kemper sports management for the 2012 management fee for the Vernon Hills Municipal Golf Course
 
2013-011 granting approval for Omni Youth Services to hold a raffle at 980 Corporate Woods Parkway on March 1, 2013
 
2013-010 approving a renewal of the existing contract with Marvel Construction Corp. For the 2013 Sidewalk, Curb, Pcc Patching Program in an amount not to exceed $40,000
 
2013–009 authorizing and approving the purchase of five in-car computers and related equipment for patrol vehicles from Cds Office Technologies for an amount not to exceed $30,000

2013-008 awarding the 2013 parkway tree trimming bid to Sawvell Tree Service, Inc. For an amount not to exceed $27,053
 
2013-007 authorizing the payment of $55,894.43 to Loyola University of Chicago for the university’s share of light show sales
 
2013-006 authorizing approval of the payment to advanced business networks for three hundred man-hours of information technology support to be used during the remainder of FY2012-13 and during FY2013-14 in an amount totaling $36,000 as well as increasing the dispatch center budget for $12,000 of information technology support
 
2013-005 authorizing the purchase of one 2013 Ford Explorer vehicle from Currie Motors in an amount not to exceed $27,500
 
2013-004 for maintenance of streets and highways by municipality under the Illinois Highway Code
 
2013-003 authorizing approval of expenditures to Gurnee Masonry for tuckpointing and masonry repairs within the 2012/2013 budget year in an amount not to exceed $80,000
 
2013-002 authorizing extension of a professional services agreement between Morrill and Associates P.C. And The Village of Vernon Hills
 
2013-001 Not Used