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Resolutions 2014
Resoultions 2014

2014-191 authorizing execution of first amendment to agreement between village of Vernon Hills and Lacrosse America

2014-190 authorizing execution of first amendment to market license agreement with Bensidoun Usa, Inc.

2014-189 amending resolution 2014-139 authorizing an increase in payment to Schroeder Asphalt Services for the 2014 bituminous pavement patching program (3rd yr renewal) from $90,000 to $90,483.59

2014-188 authorizing the purchase of one 2015 Ford Utility Police Interceptor vehicle from Currie Motors in an amount not to exceed $29,500

2014-187 amending budget resolution 2013-057 to increase budgeted amounts and to transfer funds to recognize the issuance of bonds amounting to $5,630,000 plus $51,483 of premiums and to budget for $2,110,000 of principal retirements, $2,142,479.68 of payments to an escrow agent for an advanced refunding and $61,000 of issuance costs

2014-186 Not Used

2014-185 adopting the second amendment to the economic incentive agreement between the Village of Vernon Hills and CDW Computer Centers, Inc.

2014-184 authorizing approval of entertainment contracts for 2015 Summer Celebration

2014-183 a resolution for improvement by Village of Vernon Hills under the Illinois Municipal Highway Code in the amount of $114,723.12

2014-182 authorizing approval for waiving the competitive bidding process for the installation of sportfield lighting at the Vernon Hills Athletic Complex and contracting with Musco Sports Lighting, LLC in an amount not to exceed $300,000

2014-181 waiving the competitive bidding process, and authorizing the Village Board to accept a proposal for snow and ice control services from Vernon Township for the 2014-15 winter season

2014-180 Not Used

2014-179 authorizing the execution of a release and settlement agreements between the Village of Vernon Hills and Balanced Environments, Inc. And the Village Of Vernon Hills and Advanced Disposal Services Solid Waste Midwest, LLC

2014-178 authorizing the execution of an agreement for cooperative purchasing between the Village of Vernon Hills and the Interlocal Purchasing System

2014-177 authorizing approval of a contract with MTI Construction Services for the police department remodeling project

2014-176 authorizing approval of a production contract with Stewart Independent Production LLC for 2015 summer celebration

2014-175 authorizing payouts from the developer bond pursuant to resolutions 2013-161, 2014-133, 2014-148 and 2014-154 for improvements to Poets Corner Subdivision

2014-¬174 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

2014 – 173 authorizing approval of insurance coverage with The Illinois Municipal League Risk Management Association not to exceed $637,167 for calendar year 2015

2014–172 authorizing approval of a raffle license and waiver of fees for the Lake County Bar Foundation at its third gala dinner dance on November 21, 2014

2014-171 authorizing an agreement with United Healthcare as a provider for the fully insured health insurance and dental plans

2014-170 amending resolution 2014-026 authorizing an increase in payment to Milieu Design for the general landscape maintenance of Village property for the 2014-15 season from $46,000 to $56,500

2014-169 designating MB Financial Bank as a depository and authorized signatories

2014-168 authorizing an intergovernmental agreement between the Village and the County of Lake, Illinois to install two microwave antennas on the police department mono-pole located at 740 Lakeview Parkway

2014-167 authorizing the payment of a $14,000 grant to Omni Youth Services

2014-166 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, And James Martin and Associates for the 2014-15 winter season

2014-165 amending resolution 2014-134 authorizing approval of a joint agreement with the Illinois Department Of Transportation for the installation of landscaping within Route 21 medians adjacent to Westfield Hawthorn Shopping Center

2014-164 granting approval to operate an outdoor special event for Aaa Insurance – Car Care facility located at 1680 North Milwaukee Avenue

2014-163 authorizing approval for Compass Minerals (formerly North American Salt Company) to furnish bulk rock salt under both the State of Illinois joint purchasing bid and Lake County joint bid, and to issue a purchase order to Compass Minerals in an amount not to exceed $154,000

2014–162 2014 Oktoberfest raffle proceeds to be distributed to participating non-profit organizations

2014-161 approving a reciprocal agreement on the exchange of information between the Village of Vernon Hills and the Illinois Department Of Revenue

2014-160 authorizing the Village President to sign a license and temporary construction agreement with American Hotel Register for a pathway between 100 South Milwaukee Avenue and the VHAC

2014-159 authorizing the Village President to execute and village clerk to attest to the amendment to building lease for 294 Evergreen Drive, Vernon Hills

2014-158 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 - 2014

2014-157 transferring $50,000 of funds from the general purpose contingency account to the judiciary legal services account in order to pay for increased legal costs

2014 – 156 amending resolution 2014-075 authorizing approval of payment for certain legal services for fiscal year 2014 - 2015

2014-155 authorizing approval of the payment to Advanced Business Networks for three hundred man-hours of information technology support in an amount totaling $36,000

2014-154 authorizing payouts from the developer bond pursuant to Resolutions 2013-161 and 2014-133 and 2014-148 for improvements to Poets Corner Subdivision

2014-153 granting approval to operate an outdoor special event for Cirque Italia located at Westfield Hawthorn Mall, 122 Hawthorn Center

2014-152 The village of Vernon hills resolution Regarding notice of proposed rulemaking proceedings “Hazardous Materials: Enhanced Tank Car Standards And Operational Controls For High-Hazard Flammable Trains” Before the pipelines and hazardous materials safety administration In docket no. PHMSA-2012-0082 (HM-251)

2014–151 authorizing approval of a raffle license and waiver of fees for the Vernon Hills Oktoberfest on September 27, 2014

2014-150 authorizing Civiltech Engineering, Ltd for professional services in the amount not to exceed $85,644

2014-149 authorizing the village attorney to bid at sheriff’s sale for property known as 80 Brookhill, Vernon Hills, Illinois

2014-148 authorizing payouts from the developer bond pursuant to resolutions 2013-161 and 2014-133 for improvements to Poets Corner subdivision

2014-147 authorizing the execution of agreements for cooperative purchasing and joint powers between the village of Vernon Hills and National Joint Powers Alliance

2014-146 authorizing the execution of an agreement for cooperative purchasing between the Village of Vernon Hills and Houston-Galveston area council

2014-145 granting approval for Vernon Hills High School to operate a raffle at 145 Lakeview Parkway

2014-144 granting approval to operate an outdoor special event for Vernon Hills High School located at 145 Lakeview Parkway

2014-143 granting approval for Westfield Hawthorn to perform construction work during night hours at 122 hawthorn center

2014-142 amending budget resolution 2014-054 to increase the public works commodities budget by $11,734 to purchase replacement lighting fixtures

2014-141 authorizing the execution of a commercial card services agreement between the Village of Vernon Hills And Mb Financial Bank, Inc.

2014-140 authorizing the execution of an agreement between the village of Vernon Hills and Illinois Fraternal Order Of Police Labor Council (Telecommunicators)

2014-139 amending Resolution 2014-032 authorizing an increase in payment to Schroeder Asphalt Services for the 2014 bituminous pavement patching program (3RD yr renewal) from $60,000 to $90,000

2014-138 awarding the 2014 thermoplastic pavement lane marking of village streets bid to Superior Road striping (1-year contract extension) in an amount not to exceed $15,000

2014-137 granting approval to operate an outdoor dining and seating establishment and approval of façade changes for Charm’s, 906 Route 45

2014-136 Not Used

2014–135 approving a 50/50 raffle license, silent auction, and waiver of fees for Vernon Hills High School Cougar Athletic Boosters For home football and basketball games throughout the 2014-15 school year

2014-134 authorizing approval of a joint agreement with the Illinois Department Of Transportation for the installation of landscaping within Route 21 medians adjacent to Westfield Hawthorn Shopping Center

2014-133 – Village Of Vernon Hills amended and restated subdivision improvement agreement amending resolution 2013-161 for Green Meadows Subdivision

2014-132 authorizing the Vernon Hills Police Department to purchase a replacement electronic fingerprint system from Safran Morphotrust Usa for $21,326

2014-131 authorizing the execution of a supplemental financial services agreement between the Village Of Vernon Hills and Speer Financial, Inc.

2014-130 authorizing the expenditure of $36,200 for the engagement of Lauterbach & Amen, Llp for audit services to be performed during FY2014-15 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

2014-129 authorizing the payment of $74,445.95 to Windy City Amusements, Inc. For the provision of the Summer Celebration carnival

2014-128 amending budget resolution 2013-057 to increase the administration finance property and liability insurance account by $64,884.10

2014-127 granting approval to operate an outdoor special event for Glacier Ice Arena located at 670 Lakeview Parkway

2014-126 authorizing approval of the payment of $36,000 to Advanced Business Networks for three hundred man-hours of information technology support services for the dispatch center

2014-125 amending resolution 2014-050 authorizing an increase in payment from $160,000 to $171,260 to Kendall Hill Nursery, Inc. For the purchase of replacement parkway trees

2014 – 124 authorizing approval of payment to Kloss Distributors for beer and wine coolers sold at Summer Celebration in an amount not to exceed $25,000

2014 – 123 authorizing the funding of the Summer Celebration impressed account at a level not to exceed $7,600

2014-122 granting approval to operate an outdoor special event for Steinhafel’s, 569 North Milwaukee Avenue

2014-121 amending resolution 2014-031 authorizing an increase in payment from $40,000 to $40,662.17 to Marvel Construction Corp. For work performed under the 2014 Sidewalk, Curb, Pcc Patching Program

2014-120 authorizing signatures for the village general account and the village payroll account

2014-119 amending budget resolution 2013-057 to increase bond construction fund general purpose account by $213,000

2014-118 amending resolution 2014-067 authorizing approval to increase expenditures from $55,000 to $62,000 to Drake Painting & Wallpapering Co. for painting services at various municipal properties within fiscal year 2015

2014-117 authorizing the payment for new world systems software maintenance agreements for the Villages Of Libertyville, Lincolnshire, and Vernon Hills in an amount not to exceed $126,500
 
2014 – 116 amending resolution 2014-103 to adjust the current wages of certain non-union positions of the Village Of Vernon Hills

2014-115 authorizing execution of a license agreement between The Taxman Corporation and Village Of Vernon Hills for use of parking lot during Summer Celebration

2014 – 114 authorizing amending the current village of Vernon Hills personnel rules

2014-113 authorizing the payment of $64,884.10 to par development llc or its designee for reimbursement related to the Imprelis (Dupont) Claim Resolution

2014-112 granting approval to operate an outdoor sales event for Dick’s Sporting Goods located at 700 N. Milwaukee Avenue

2014-111 granting approval to operate an outdoor special event for Cdw located at 200 North Milwaukee

2014 – 110 correcting resolution 2014-104 to adjust the current senior staff salary ranges of the Village Of Vernon Hills pay plan

2014-109 authorizing the Village to execute a letter agreement with Northfield Block for the purpose of allowing the Village to utilize the truck scale located at Northfield Block

2014-108 authorizing the Vernon Hills police department to purchase services and hardware for the purpose of upgrading the communication center phone service

2014–107 approving raffle licenses and waiver of fees for Vernon Hills Police Explorer Post 2911

2014-106 authorizing a budget transfer of $15,000 from the public works contractual street services account to the public works engineering overtime account in order to pay for increased overtime costs for Fy2013-14

2014-105 authorizing the transfer of $29,000 from various administration and community development contractual services accounts to various administration and community development salary and benefit accounts to cover unbudgeted retirement related costs

2014 – 104 to adjust the current senior staff salary ranges of the Village of Vernon Hills pay plan

2014 – 103 to adjust the current wages of certain non-union positions of the Village of Vernon Hills

2014-102 authorizing approval of entertainment contracts for 2014 Summer Celebration

2014- 101 authorizing payment to the Central Lake County Radio Network for annual membership in an amount not to exceed $21,000

2014-100 authorizing amendment of the lease agreement between the Village of Vernon Hills and New Cingular Wireless PCS, LLC, D/B/A, AT&T Mobility, for placement of a generator within the police telecommunication equipment enclosure, 740 North Lakeview Parkway

2014-099 authorizing the village to contribute $1,433,326 to the Police Pension Fund for Fy2014-15

2014-098 authorizing the purchase of two 2015 Ford Interceptor sedan police package vehicles from Currie Motors in an amount not to exceed $56,000

2014-097 authorizing the reimbursement of Countryside Fire Protection District not to exceed $190,000 for personal services costs associated with providing dispatch services provided to the Village of Libertyville

2014-096 granting approval to operate an outdoor dining and seating establishment for Seasons of Japan, 700 North Milwaukee Avenue

2014-095 approving the Illinois Environmental Protection Agency Npdes Ms4 Annual Facility Inspection Report

2014-094 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, Communications Center, Arbortheater and Metra train station in an amount not to exceed $108,000

2015-093 authorizing a budget transfer into the Arbortheater contractual services account (0102081-520600) for irrigation repairs and landscape maintenance in the amount of $26,500

2014-092 amending Resolution 2013-073 authorizing an increase in expenditures to Petroleum Traders Corp. For the purchase of gasoline and diesel fuel within the fy2013/2014 budget year from $308,000 to 308,624

2014-091 amending Resolution 2013-051 authorizing an increase in expenditures to The Illinois Department of Transportation (Idot) for traffic signal maintenance within the fy2013/2014 budget year from $46,500 to $53,000

2014-090 for maintenance of streets and highways by municipality under the Illinois Highway Code

2014-089 amending Resolution 2014-051 authorizing an increase of expenditures to infrastructure management services (IMS) for the 2014 pavement management program from $30,992 to $34,435

2014-088 authorizing An Intergovernmental Agreement with Omni Youth Services for the provision of social services in the amount of $36,000 for 2014/15

2014-087 - authorizing payment to the Northeastern Illinois Regional Crime Lab for annual membership in an amount not to exceed $33,000

2014-086 authorizing approval of expenditures to At & T within the 2014/2015 budget year not to exceed $38,000 and will be drawn from the police and 911 budgets


2014-085 authorizing approval of a contract with the Hezner Corporation for design-bid services for the Police Department Remodeling project

2014-084 granting approval to operate an outdoor special event for the Vernon Hills Police Department located at 122 Hawthorn Center

2014-083 granting approval to operate an outdoor special event for North American Midway Entertainment located at 122 hawthorn center

2014-082 granting approval to operate an outdoor special event for “Kids For Kids” located on the Metra Parking lot

2014-081 approving an amendment to the intergovernmental agreement between the village of Vernon Hills and Vernon Hills Park District for the purchase of property located at 700 Lakeview Parkway, Vernon Hills, Il

2014-080 authorizing the amending of Budget Resolution 2013-057 to increase the dispatch fund by $38,030 and authorizing the payment to countryside fire protection district for the net surplus of dispatch services revenues from the Village of Libertyville and E-911 fees in the amount of $44,158

2014-079 authorizing the expenditure of $38,500 To Tyler Technologies for Munis maintenance and training services from the FY2014-15 budget

2014-078 authorizing the amending of budget resolution 2014-054 to increase the budget on the construction fund engineering and architecture account by $213,000 for the purpose of the architectural design of the police station renovation using funds transferred from general fund cash reserves

2014- 077 authorizing approval of expenditures of $60,000 to call one for the fiscal year 2014-2015

2014-076 authorizing the payment of $300,000 to Kemper Sports Management for payment of salaries and benefits of the Vernon Hills Golf Course

2014 – 075 authorizing approval of payment for certain legal services for fiscal year 2014 - 2015

2014– 074 authorizing amending the current Village of Vernon Hills personnel rules

2014-073 authorizing the execution of a Law Enforcement Mutual Aid Agreement and the existence and formation of the Illinois Law Enforcement Alarm System by intergovernmental cooperation

2014-072 authorizing approval of entertainment contracts for the 2014 Arbortheater Concert series

2014-071 authorizing approval of Fourth Of July and Summer Celebration Fireworks contracts for 2014 not to exceed $39,700

2014-070 authorizing approval of entertainment contracts for the 2014 4th of July parade and evening entertainment
 
2014-069 awarding the 2014 parkway tree replacement planting bid to the Tlc Group, Ltd for an amount not to exceed $76,500

2014-068 authorizing approval of expenditures to Petroleum Traders Corp. For the purchase of gasoline and diesel fuel within the 2014/2015 budget year in an amount not to exceed $358,320

2014-067 authorizing approval of expenditures to Drake Painting & Wallpapering Co. For painting services within the 2014/2015 budget year in an amount not to exceed $55,000

2014-066 authorizing approval of expenditures for environmental mosquito management services to be paid to Clarke Mosquito Management, Inc. Within the 2014/2015 budget year for a total amount not to exceed $67,000

2014-065 approving a renewal of the existing municipal partnering initiative contract with American Underground Inc. Of Glenview, Il for sanitary and storm sewer closed circuit television (CCTV) inspections in an amount not to exceed $20,000

2014-064 authorizing approval of expenditures to TKG Enterprises Aka P & S Sweeping, Inc. For street sweeping services performed within the 2014/2015 budget year in an amount not to exceed $25,000

2014-063 authorizing approval for the purchase of electrical supplies from Steiner Electric Company throughout the 2014/2015 budget year in an amount not to exceed $145,000

2014-062 authorizing approval for the purchase of general purpose tools and misc. Building, electrical, and plumbing supplies from the Home Depot throughout the 2014/2015 budget year in an amount not to exceed $35,000

2014-061 authorizing approval of expenditures to Gurnee Masonry for tuckpointing and masonry repairs within the 2014/2015 budget year in an amount not to exceed $50,000

2014-060 authorizing approval of expenditures to Lake County Department Of Public Works within the 2014/2015 budget year in an amount not to exceed $35,000

2014-059 authorizing approval of expenditures to the Illinois Department Of Transportation for traffic signal maintenance within the 2014/2015 budget year in an amount not to exceed $46,500

2014-058 authorizing approval of expenditures to Commonwealth Edison within the 2014/2015 budget year in an amount not to exceed $87,062

2014-057 authorizing the Vernon Hills Police Department to purchase software licensing, services, and hardware for New World Systems for the purpose of upgrading the communication center and dispatch services partners

2014–056 authorizing approval of a consulting services contract with Rolf C. Campbell & Associates for planning and zoning reviews of proposed development projects for the Village of Vernon Hills

2014-055 amending budget Resolution 2013-057 to increase general purpose debt service accounts by $1,486,591 and amending Resolution 2014-018 to include the authorization of $1,591 of interest payments

2014-054 adopting an annual budget for the Village of Vernon Hills for the fiscal year commencing May 1, 2014 and ending April 30, 2015

2014-053 granting approval to the Jacobs Companies, LLC to locate a directional sign on Public Works property, 490 Greenleaf Drive

2014-052 granting approval to operate an outdoor merchandise display and sales establishment for the Home Depot located at 493 North Milwaukee Avenue

2014-051 authorizing the approval of a contract with Infrastructure Management Services (IMS) for the 2014 pavement management program in an amount not to exceed $30,992

2014-050 waiving the competitive bidding process and authorizing the purchase of replacement parkway trees from Kendall Hill Nursery, Inc. In an amount not to exceed $160,000

2014-049 approving the design and location of village directional signs and authorizing approval of a contract with Chicago Sign Group, LLC for the installation of the signs at four locations within the village

2014-048 granting approval for Westfield Hawthorn to perform construction work during night hours at 122 Hawthorn Center

2014-047 granting approval to operate an outdoor dining and seating establishment for all Smashburger located at 426 Hawthorn Center.

2014-046 authorizing an intergovernmental agreement between the village of Vernon Hills and the County of Lake, Illinois to install automatic meter reading devices on existing municipally owned structures

2014-045 regarding closed session minutes

2014-044 authorizing the village to transfer $21,768 from capital reserves to it equipment and authorizing the purchase of a $21,768 san (storage attached network device) from advanced business networks for the village and communications center

2014-043 authorizing the repayment of the remaining $651,000 of the of $1,076,000 loan made from the general fund to the tax increment fund

2014-042 transferring $164,500 from various police department accounts and $60,000 from general purpose contingency in order to fund a $224,500 increase in the transfer from the police department to the dispatch center fund and in order to increase dispatch center fund salary and benefit account shortfalls amounting to $117,300

2014-041 amending budget Resolution 2013-057 which was further adjusted by budget transfer Resolution 2014-015 in order to increase the judiciary legal services account by $85,000 based on unanticipated construction permit revenues

2014-040 amending Resolution 2013-076, 2013-172, 2014-001, 2014-006 and 2014-024 authorizing approval of payment for certain legal services for fiscal year 2013 – 2014

2014-039 authorizing approval of social service grants for 2014/2015

2014-038 authorizing the President and village clerk to execute the Imprelis (Dupont) claim resolution agreement for White Deer Run Golf Course property.

2014-037 authorizing approval for waiving the competitive bidding process and to execute a contract with Clarke Aquatic Services for aquatic weed and algae control services for the 2014 season in an amount not to exceed $20,000

2014-036 amending Resolution 2014-011 to transfer certain funds into the grounds maintenance contractual services account awarding the 2014 parkway tree removal bid to advanced tree care, inc. For an amount not to exceed $150,000 and authorizing a budget transfer of funds into grounds maintenance contractual services account (0102047-520600)

2014-035 awarding the 2014 Arbortheater landscape maintenance bid to Balanced Environments, Inc. For an amount not to exceed $25,000

2014-034 authorizing the village to execute a contract with Landscape Concepts Management for the 2014 VHAC irrigation maintenance in an amount not to exceed $8,200

2014-033 authorizing a renewal of the existing contract with Acres Group for landscape maintenance at the VHAC for the 2014 season in an amount not to exceed $33,998.25

2014-032 authorizing approval to renew the existing multi-year contract with Schroeder Asphalt Services for the 2014 bituminous pavement patching program in an amount not to exceed $60,000

2014-031 approving a renewal of the existing contract with Marvel Construction Corp. For the 2014 sidewalk, curb, pcc patching program in an amount not to exceed $40,000

2014-030 authorizing the approval of a contractor agreement for the 2014 road rehabilitation project with Peter Baker & Son Company in an amount not to exceed $1,231,000

2014-029 authorizing the amending of budget Resolution 2014-011 to transfer funds from contractual street services account (0102040-520630) to Metra contractual services account (0909085-520630) and increase purchase orders to James Martin & Associates and Tthe Arrow Shop

2014-028 authorizing approval for waiving the competitive bidding process for maintenance of the fountain, well, and irrigation systems at the Arbortheater for the 2014 season and extending the contract to Landscape Concepts, Inc. In an amount not to exceed $15,200

2014-027 authorizing approval for waiving the competitive bidding process for specialized lawn mowing & landscape maintenance of village property and public rights of way for the 2014 season and extending the contract to Balanced Environments, Inc. In an amount not to exceed $70,000

2014-026 authorizing approval for waiving the competitive bidding process for the general landscape maintenance of village property for the 2014 season and extending the contract to milieu design in an amount not to exceed $46,000

2014-025 authorizing approval to participate in two separate joint bid contracts for the purchase of 2500 tons of bulk road salt for the 2014/2015 winter season

2014-024 amending Resolutions 2013-076, 2013-172, 2014-001 and 2014-006 authorizing approval of payment for certain legal services for fiscal year 2013 - 2014

2014-023 Not Used

2014-022 authorizing an intergovernmental agreement between the Village Of Vernon Hills and the Solid Waste Agency Of Lake County, Illinois

2014-021 amending resolution 2012-128 and approving an amendment to the Aggregation Program agreement regarding consulting services

2014-020 authorizing the approval of a contract with Safe Step LLC for the 2014 sidewalk sawcutting contract in an amount not to exceed $15,000

2014-019 approving a raffle license and waiver of fees for Nicasa, NFP to conduct a raffle at White Deer Run Golf Club On June 18, 2014

2014-018 authorizing the Finance Director to redeem a part of $1,485,000 of the village of Vernon Hills alternate revenue refunding bonds of 2004

2014-017 awarding the proposal for crack sealing of village streets to Behm Pavement Maintenance, Inc., 1st year renewal, in an amount not to exceed $30,000

2014-016 awarding the 2014 Parkway Tree Trimming Bid to Sawvell Tree Service, Inc. For an amount not to exceed $33,127.50

2014-015 transferring $130,000 of funds from the Capital Sub Fund General Purpose Permanent Improvements Engineering account to the Judiciary Legal Services account in order to pay for increased legal costs

2014-014 transferring $169,940 of funds from the Capital Sub Fund General Purpose Permanent Improvements Engineering Account to various salary accounts for cost of living adjustments, retirement payouts and duplication of staff during transitions

2014-013 authorizing the reimbursement of Countryside Fire Protection District not to exceed $63,952 for services associated with providing dispatch services to the Village Of Libertyville For January through April of 2014

2014-012 granting approval to operate an outdoor special event for Girls On The Run located at the Vernon Hills Athletic Complex

2014-011 authorizing the amending of budget resolution 2013-057 to increase various accounts in the public works department by $330,553 for extraordinary snow removal costs using unanticipated engineering and building construction permit revenues

2014-010 authorizing the payment of $48,024.32 to Loyola University of Chicago for the university’s share of light show sales

2014-009 authorizing the payment of $40,000 to Kemper Sports Management for the 2013 management fee for the Vernon Hills Municipal Golf Course

2014-008 authorizing approval of a production contract with Stewart Independent Production LLC for 2014 Summer Celebration

2014-007 authorizing the village to transfer $25,000 from capital reserves to it equipment for the purchase of a server and switch for the village and communications center

2014 – 006 amending resolution 2014-001 authorizing approval of payment for certain legal services for fiscal year 2013 – 2014

2014-005 for maintenance of streets and highways by municipality under The Illinois Highway Code

2014-004 authorizing Signing of non- disclosure agreement with Kemper Sports Management

2014-003 authorizing extension of a professional services agreement between Morrill and Associates P.C. And the Village of Vernon Hills

2014 – 002 authorizing amending the current Village Of Vernon Hills Personnel Rules

2014–001 amending resolution 2013 - 172 authorizing approval of payment For certain legal services for fiscal year 2013 - 2014