Resolution 2005-205 Authorizing the purchase and approving the payment to Identix, Inc. for the purchase and installation of digital fingerprinting equipment in an amount not to exceed $30,000 (Approved 12/19/05)

2005-204 Establishing the minimum insurance requirements for vendors and contractors (Approved 12/19/05)

2005-203 NOT USED

2005-202 Authorizing the transfer of $15,925 from the Community Development Department Professional Services Account to the Community Development Department Part-time/Seasonal Salaries and Employer FICA/Medicare Contributions Accounts (Approved 12/19/05)

2005-201 Authorizing approval of an Architectural Services Agreement for the Vernon Hills Police Facility (Approved 12/19/05)

2005-200 Authorizing the transfer of Lot 20 in Gregg’s Landing from the Village of Vernon Hills to the Vernon Hills Park District. (Torrey Pines) (Approved 12/19/05)

2005-199 Authorizing the issuance of certain payment prior to the January 17, 2006 Village Board Meeting (Approved 12/19/05)

2005-198 Authority to negotiate a Redevelopment Agreement with Half Day Partners, LLC and Aspen Partners, LLC within the Town Center T.I.F. redevelopment project area (Approved 12/19/05)

2005-197 Authorizing the acceptance of public improvements in Gregg’s Landing, Pod I-AMLI @ Museum Gardens (Approved 12/19/05)

2005-196 Amending Res. 2005-84, 2005-133 and 2005-150 authorizing an increase of the approved purchase orders and the transfer of $8,000 (Approved 12/06/2005)

2005-195 Authorizing the approval to transfer $12,300 and accept the International Piping Systems, Inc. proposal for $12,300 for replacement of two roof air conditional compressors at the Police Station building (Approved 12/06/2005)

2005-194 Granting an Outdoor Establishment Permit to Buffalo Wild Wings located on Lot 3 in the Aspen Pointe Retail Development (Approved 12/06/2005)

2005-193 A resolution authorizing an agreement with Blue Cross/Blue Shield of Illinois as fully insured health insurance provider(Approved 11/15/2005)

2005-192 authorizing approval to make a $50,806.60 payment to Ocean Springs, Mississippi based on the proceeds of the Hurricane Katrina relief contributions (Approved 11/15/2005)

2005-191 authorizing the transfer of funds for engineering consulting services (Approved 11/15/2005)

2005-190 awarding the bid for thermoplastic pavement lane marking of Village streets to Superior Road Striping in an amount not to exceed $20,000 (Approved 11/01/05)

2005-189 authorizing approval of the 2005 Appreciation dinner for Crowne Plaza Chicago North Shore in an amount not to exceed $13,000 (Approved 11/01/05)

2005-188 rejecting the bids for the Public Works facility and Arbortheater floor coating maintenance (Approved 11/01/05)

2005-187 awarding the bid to J. F. Edwards Construction Company for the Village Wide Street Light Modifications, Phase VII project and approve a purchase order in the amount not to exceed $175,000 (Approved 11/01/05)

2005-186 waiving the competitive bidding process, authorizing the Village Board to accept the James Martin Associates, Inc. proposal for salting and plowing of Vernon Hills streets and cul-de-sacs snow removal and issue a purchase order not to exceed $23,000 (Approved 11/01/05)

2005-185 authorizing approval of expenditures for $15,808.50 to Landscape Concepts Management, Inc. for the modification to Field #1 at the Vernon Hills Athletic Complex (VHAC) and issue a purchase order in the amount of $15,808.50 (Approved 11/01/05)

2005-184 waiving the competitive bidding process and awarding the proposal for $77,940 to Protective Sports Concepts, LLC. for the netting system at the Vernon Hills Athletic Complex (VHAC) Field #1 & #2 and issue a purchase order in the amount of $77,940 (Approved 11/01/05)

2005-183 Authorizing the acceptance of public improvement for Gregg’s Landing, Pod 15-Sawgrass (Approved 12/06/2005)

2005-182 Authorizing the acceptance of public improvement for Gregg’s Landing, Pod 13-Beaver Creek

2005-181 authorizing an agreement with McGrath Consulting Group, Inc (Approved 11/01/05)

2005-180 authorizing the approval of contractor agreement for the Village of Vernon Hills 2005 Street Rehabilitation – Storm Sewer Trenchless Point Repair (TPR) to C.T.R. Systems, Inc. in the amount not to exceed $70,200 (Approved 11/01/05)

2005-179 authorizing and approving the payment to Streichers for the purchase of uniforms and equipment for police department employees in an amount not exceed $15,000 (Approved 11/01/05)

2005-178 authorizing and approving payment to vendors for the purchase of uniforms and equipment for police department employees in an amount not to exceed $63,690 (Approved 11/01/05)

2005-177 authorizing approval of Office Depot for the purchase of office supplies in an amount not to exceed $33,300 (Approved 11/01/05)

2005-176 authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association not to exceed $246,214.22 for calendar year 2006 (Approved 11/01/05)

2005-175 authorizing transfer of funds from contingency to the accounts noted in the amount of $TBD (to be given on 10/18/05) for the Vernon Hills Oktoberfest HurricanE Katrina Relief Benefit October 1, 2005 (Approved 10/18/05)

2005-174 of publicity contracts for 2005 Winter Wonderland Holiday Light Show in an amount not to exceed $15,672.50 (Approved 10/18/05)

2005-173 approving the resolution to waive competitive bids and approve the proposal from Landscape Concepts to install parkway trees (Approved 10/18/05)

2005-172 Granting a Special Event Permit to Hawthorn Lanes for the Professional Bowlers Association Tour on November 26th – 30th (Approved 10/18/05)

2005-171 Authorizing the Village President to sign an Intergovernmental Agreement with the Solid Waste Agency of Lake County Illinois (SWALCO) directing the Village of Vernon Hills recyclable material to the intermediate processing facility (Approved 10/18/05)

2005-170 Authorizing approval of a 3-year contract with SBC for local phone service and a DS1 line over the 3-year term with annual minimums of $25,500 per year and not to exceed $42,000 for a year (Approved 11/15/2005)

2005-169 Authorizing approval of a 4-year contract for phone equipment maintenance with Avaya in an amount not to exceed $107,478.72 over the 4-year term (Approved 10/18/05)

2005-168 Amending Res. 2005-63 authorizing approval for a consulting services contract with Rolf C. Campbell & Assoc. to assist with develop (Approved 10/18/05)

2005-167 Authorizing payments to the College of Lake County pursuant to the redevelopment agreement adopted by the Village (Approved 10/18/05)

2005-166 Authorizing the transfer of funds for purchase and installation of parkway trees (Approved 10/18/05)

2005-165 Waiving competitive bidding process and approval to purchase trees in the amount of $25,644 from Beeson’s McHenry County Nursery for parkway tree replacement and new tree plantings (Approved 10/18/05)

2005-164 Authorizing approval of North American Salt Co. to furnish bulk rock salt in the amount of $81,250 for the 2005-2006-Winter Season (Approved 10/18/05)

2005-163 Authorizing the Village Manager to secure, approve and authorize payment for Sales Tax Interruption Insurance for Westfield-Hawthorn Center, CDW and Sam’s Club in an amount not to exceed $25,104 (Approved 10/18/05)

2005-162 NOT USED

2005-161 NOT USED

2005-160 NOT USED

2005-159 Authorizing approval of a facility use agreement between the American Youth soccer Organization and the Village of Vernon Hills at the Vernon Hills Athletic Complex (Approved 9/20/05)

2005-158 Authorizing approval of a letter of agreement between the Vernon Hills Cougars Youth Athletic Association and the Village of Vernon Hills for donation of a viewing stand at the Vernon Hills Athletic Complex (Approved 9/20/05)

2005-157 waiving the competitive bidding process for the purchase of CCTV cameras and related equipment and authorizing the payment of $7,000 for the installation of said equipment (Approved 9/20/05)

2005-156 Authorizing the approval of an electric service facilities agreement with ComEd for new service at the Vernon Hills Athletic Complex (Approved 9/20/05)

2005-155 Granting approval of anew development identification sign for Westwood residential neighborhood located on the northeast corner of Creekside Drive and Butterfield Road (Approved 9/20/05)

2005-154 Authorizing approval of an agreement between the Village of Vernon Hills and European Homes, Inc. for snowplowing services in the Writer Estates

2005-153 Awarding the bid for crack sealing of Village streets to Behm Pavement Maintenance, Inc. in an amount not to exceed $50,000 (Approved 9/20/05)

2005-152 Authorizing waiving of bids and acceptance of proposal from Excel Ltd., Inc (Approved 9/20/05)

2005-151 Authorizing the transfer of funds (Approved 9/20/05)

2005-150 Authorizing an increase of the approved purchase order and the transfer of funds (Approved 9/20/05)

2005-149 amending Res. 2005-49 & 2005-24 authorizing approval for a consulting services contract with Integrity Environments Services, Inc. in a total contract amount not to exceed $20,000 (Approved 9/06/05)

2005-148 NOT USED

2005-147 authorizing an agreement with Humana Dental Provider for the Village of Vernon Hills Dental Plan (Approved 9/06/05)

2005-146 amending Res. 2005-108 authorizing approval of payment to Doyle Distributors for beer and wine coolers sold at Summer Celebration in an amount not to exceed $15,000 (Approved 9/06/05)

2005-145 amending Res. 2005-24 approval of contracts for Summer Celebration 2005 for an additional $995 to Creative Soundz (Approved 9/06/05)

2005-144 NOT USED

2005-143 Supporting the Construction of a New Route 120 Highway Between McHenry County and the City of Waukegan (Approved 9/06/05)

2005-142 Authorizing Additional Costs for the Athletic Complex (Approved 9/20/05)

2005-141 Awarding the bid for bituminous pavement patching to J. A. Johnson Paving Co (Approved 9/06/05)

2005-140 Authorizing the signature of the Emergency Action Plan for the Lake Charles Dam (Approved 9/06/05)

2005-139 Approving the proposal of Pecover Decorating Services, Inc. in an amount not to exceed $15,999 (Approved 9/06/05)

2005-138 Authorizing the installation of 168 feet of fencing along the south property line of the Townhomes of Olde Grove common area (Approved 9/06/05)

2005-137 Granting approval of a Special Event Permit for Westfield Hawthorn located on the northwest corner of Milwaukee Avenue & Townline Road (Approved 9/06/05)

2005-136 Granting approval to operate an outdoor dining & seating establishment for Starbuck’s located at 271 W. Townline Rd. in the Aspen Pointe Shopping Center (Approved 9/06/05)

2005-135 NOT USED

2005-134 Amending Res. 2005-43 approving the Arbortheater South Landscape project to Monahan’s Landscape Co., Inc. in an amount not to exceed $70,000 (Approved 9/06/05)

2005-133 Authorizing an increase of the approved purchase order and the transfer of funds (Approved 08/16/05)

2005-132 Authorizing the contribution of $767,600 to the Vernon Hills Police Pension Fund and the transfer of $22,700 from Contingency to the Police Department’s Police Pension Accounts (Approved 08/16/05)

2005-131 Establishing a $20,000 settlement funded by a $20,000 transfer from contingency and authorizing certain payouts pursuant to the settlement of the Wayman v. Vernon Hills wireless telecommunications tax case (Approved 08/16/05)

2005-130 Increasing the budget adopted in Res. 2005-48 by $1,150,000 subject to the restraints of the balanced budget Ord. 2004-61 (Approved 08/16/05)

2005-129 NOT USED

2005-128 Authorizing the execution of a contract with M & A Cement Work, Inc. for the 2005 Sidewalk Maintenance Program in an amount not to exceed $50,000 (Approved 08/16/05)

2005-127 Adjusting the current salary step schedule of the Village of Vernon Hills Pay Plan for employees hired after August 1, 2005 (Approved 08/16/05)

2005-126 Authorizing the payment of $26,287 to Aspen Partners LLC for the overpayment of review and inspection fees (Approved 08/16/05)

2005-125 amend Res. 2005-113 authorizing approval of the temporary storage/office license agreement between the Vernon Hills Cougars Athletic Association and the Village of Vernon Hills at the Vernon Hills Athletic Complex (Approved 8/02/05)

2005-124 amending Res. 2005-112 authorizing the approval of a concession license agreement between the Vernon Hills Cougars Athletic Association and the Village of Vernon Hills at the Vernon Hills Athletic Complex (Approved 8/02/05)

2005-123 Amending Res. 2005-88 & Res. 2005-44 authorizing approval of entertainment contracts for the 2005 Arbortheater Concert Series (Approved 7/19/05)

2005-122 Authorizing the appointment to the Solid Waste Agency of Lake County, Illinois, (SWALCO) (Approved 7/19/05)

2005-121 NOT USED

2005-120 NOT USED

2005-119 Approval to increase the purchase order to ComEd and transfer of funds for VHAC Electrical Account regarding Ballfield Lights and Well/Irrigation (Approved 7/19/05)

2005-118 Authorizing the signature of the ITEP funding application for the Plymouth Farms Road pedestrian grade separation structure (Approved 7/19/05)

2005-117 Amending Budget Res. 2004-58 to increase the FY2004-05 Budget for the Economic Incentive Payment (CDW) (Approved 7/19/05)

2005-116 Amending Res. 2005-79 authorizing the acceptance of public improvements in Pod 18, Riviera Estates in the Gregg’s Landing Subdivision (Approved 7/05/05)

2005-115 Authorizing approval of a Class “H” Liquor License and waiver of fees to the Special Recreation Association of Central Lake County, for a one-day event on July 30, 2005 (Approved 7/05/05)

2005-114 Authorizing approval of a letter of agreement between the Vernon Hills Cougars Youth Athletic Association and the Village of Vernon Hills for the VHCYAA football program and equipment donation at the Vernon Hills Athletic Complex (Approved 7/05/05)

2005-113 Authorizing approval of the temporary storage/office license agreement between the Vernon Hills Cougars Athletic Association and the Village of Vernon Hills at the Vernon Hills Athletic Complex (Approved 7/05/05)

2005-112 Authorizing the approval of a concession license agreement between the Vernon Hills Cougars Athletic Association and the Village of Vernon Hills at the Vernon Hills Athletic Complex (Approved 7/05/05)

2005-111 Increasing the rate at which groups and organizations are to reimburse the Village of Vernon Hills for Special Police Services (Approved 7/05/05)

2005-110 Authorizing the signature of an Intergovernmental Agreement between the County of Lake and the Village of Vernon Hills for energy, maintenance and future costs associated with the traffic signal control devices (Approved 7/05/05)

2005-109 Authorizing approval of a three year contract with SBC for a DS1 Line and an ISDN Prime Line in an amount not to exceed $26,490 over the three-year term (Approved 7/05/05)

2005-108 Authorizing approval of payment to Doyle Distributors for beer and wine coolers sold at Summer Celebration in an amount not to exceed $16,000 (Approved 7/05/05)

2005-107 Authorizing the funding of the Summer Celebration Impressed Account at a level not to exceed $11,500 (Approved 7/05/05)

2005-106 Authorizing approval of planning services contract with Rolf C. Campbell & Assoc. for concept land use planning study for the properties east of Milwaukee Ave (Approved 6/22/05)

2005-105 Approving a contract with the Brickman Group, Ltd. for the mowing contract of village property (Approved 6/22/05)

2005-104 Granting approval to hold an open house & promotion, outdoors for Ritacca Laser Center located at 230 Center Drive (Approved 6/22/05)

2005-103 Granting approval to operate an Outdoor Dining & Seating Establishment for Dunkin Donuts/Baskin Robbins Restaurant located at 700 N. Milwaukee Ave (Approved 6/22/05)

2005-102 Authorizing the employment agreement with the Chief of Police (Approved 6/22/05)

2005-101 Amending Res. 2002-199 and 2004-56 authorizing approval of the SB Friedman, Inc. RFQ Evaluation Assistance Consulting Contract not to exceed $97,000 (Approved 6/22/05)

2005-100 Authorizing a parking and traffic agreement pertaining to certain private roads and areas located within the Plymouth Farms Homeowners Association (Approved 6/22/05)

2005-99 authorizing approval of the Redevelopment Agreement between the Village of Vernon Hills and the College of Lake County regarding the TIF Redevelopment Area (Approved 06/07/05)

2005-98 authorizing and approving the payment to Currie Motors for the purchase of two Ford Crown Victoria police vehicles in an amount not to exceed $45,000 (Approved 06/07/05)

2005-97 Authorizing the acceptance of the Landscape Concepts, Inc. proposal for the bank stabilization at the Arbortheater (Approved 06/07/05)

2005-96 Authorizing the transfer of $22,561 from General Fund Contingency to various Salary Accounts for compensation decisions made by the Village Board (Approved 06/07/05)

2005-95 Authorizing the Finance Director/Treasurer to purchase investments from and sell investments to certain institutions on a competitive basis (Approved 06/07/05)

2005-94 Authorizing approval of expenditures over $10,000 to Elite Maintenance, Inc. within the budget year (Approved 6/22/05)

2005-93 Approving the purchase order to Alaniz Landscaping for parkway tree planting 2005 in an amount not to exceed $17,000 (Approved 06/07/05)

2005-92 Approving the purchase order for heating, ventilation and air conditioning (HVAC) preventative maintenance (PM) to International Piping Systems, Inc. (Approved 06/07/05)

2005-91 Approving Supplement No. 1 to the engineering services agreement for the Sullivan Woods Bikepath Construction (Approved 06/07/05)

2005-90 Authorizing the 2005/2006 Salary Equity Adjustments(Approved 06/07/05)

2005-89 Authorizing the Village Manager’s Employment Agreement (Approved 06/07/05)

2005-88 Amending Res. 2005-44 authorizing approval of entertainment contracts for the 2005 Arbortheater Concert Series (Approved 06/07/05)

2005-87 Authorizing approval of payment to vendors for FY2005-06 (Approved 06/07/05)

2005-86 Authorizing payment to the Illinois Municipal League Risk Management Association for the Min-Max Program for excess claims for the year 2001 not to exceed $9,882.62 (Approved 06/07/05)

2005-85 Amending Res. 2005-45 authorizing approval of entertainment contracts for the 2005 4th of July Parade and Evening Entertainment (Approved 06/07/05)

2005-84 Authorizing approval of expenditures over $10,000 to Lake County Department of Public Works within the budget year (Approved 06/07/05)

2005-83 Authorizing approval of expenditures over $10,000 to Commonwealth Edison within the budget year (Approved 06/07/05)

2005-82 Granting an extension to KB Home for two temporary marketing signs in the Gregg’s Landing Subdivision until December 1, 2005 (Approved 5/17/2005)

2005-81 Amending the Outdoor Establishment Permit for Opa! Estiatorio located at 950 Lakeview Parkway (Approved 5/17/2005)

2005-80 Approving a plat of easement for sanitary sewer for the Gregg’s Landing Commercial Parcels (Approved 5/17/2005)

2005-79 Authorizing the acceptance of public improvements in Pod 18, Riviera Estates in the Gregg’s Landing Subdivision (Approved 06/07/05)

2005-78 Authorizing the expenditure of $40,000 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during FY2005-06 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amen dated April 16, 2002 and for review of the Vernon Hills Athletic Complex (VHAC) (Approved 5/17/2005)

2005-77 Authorizing approval of four hundred man-hours of information technology support, computer equipment and software purchases, maintenance, miscellaneous repair part and internet access (Approved 5/17/2005)

2005-76 Authorizing approval to amend Res. 2003-181, 2004-24, 2004-203 and 2005-41 for Ronald S. Cope to act as Corporate Counsel for the Aspen Pointe project in a total contract amount not to exceed $37,000 (Approved 5/17/2005)

2005-75 Authorizing approval of payment to SBC for the maintenance of the Positron Phone Equipment installed at the Police Department in an amount no to exceed $20,000 (Approved 5/17/2005)

2005-74 Authorizing the approval of an agreement with Soil and Material consultants, Inc. for the 2005 Road Rehabilitation Project in an amount not to exceed $20,033 (Approved 5/17/2005)

2005-73 Authorizing approval of Social Service Grants for FY2005-06 (Approved 5/17/2005)

2005-72 Authorizing an agreement with the Morgan White Group for the Village of Vernon Hills Vision Plan, as provided by Spectera, a United Healthcare Insurance Company (Approved 5/12/2005)

2005-70 Authorizing an Intergovernmental Agreement among the member agencies of the Northeastern Illinois Regional Crime Laboratory (Approved 7/19/05)

2005-69 Authorizing payment to Onyx Waste Services, Inc. for weekly collection of recycling throughout the Village for the FY 2005-06 (Approved 05/03/05)

2005-68 Authorizing Lake County Press, Inc. for printing of the Village Voice for the FY 2005-06 (Approved 05/03/05)

2005-67 Authorizing approval of Brandl Communications for publicity, design and graphic service for FY 2005-06 (Approved 05/03/05)

2005-66 Authorizing a payment adjustment to Avaya (Formerly Expanets, Inc.) for phone maintenance for the Village Hall, Public Works and Police Department and amending Res. 2002-31 (Approved 05/03/05)

2005-65 Authorizing the payment of $10,000 to the Lake County, Illinois Convention & Visitors Bureau (Approved 05/03/05)

2005-64 Authorizing the revision of Sections 13.02 and 13.03 - Sick Leave; Section 15.05 - Types of Employee Benefit Plans; Section 17.06 - Uniform-Clothing Allowance; and Section 20.09 – Prohibitions and Penalties of the Village of Vernon Hills Personnel Rules (Approved 05/03/05)

2005-63 Authorizing approval of a planning services contract with Rolf C. Campbell & Assoc. to assist with development review of the Gregg’s Landing Commercial Properties (Approved 05/03/05)

2005-62 Adjust the current salary step schedule of the Village of Vernon hills Pay Plan and Career Development Incentive Schedule by 3.0% along with certain equity adjustments (Approved 05/03/05)

2005-61 Authorizing the transfer of $12,100 from various accounts in the Events Fund to the Light Show Equipment Account for electrical systems for FY2004-05 (Approved 05/03/05)

2005-60 Granting approval to operate an outdoor dining & seating establishment for Moho Grill located at 260 Hawthorn Village Commons (Approved 05/03/05)

2005-59 Authorizing approval of expenditures over $10,000 to Tepper Electric Supply Co. within the budget year (Approved 05/03/05)

2005-58 Authorizing approval of purchase of electrical supplies from Steiner Electric Company (Approved 05/03/05)

2005-57 A resolution for Improvement by Municipality Under the Illinois Highway Code regarding Route 45 at Fairway Drive/Buffalo Grove Road (Approved 06/07/05)

2005-56 Waiving the competitive bidding process and accepting the proposal from NU Toys Leisure Products for purchase of furniture for the Vernon Hills Athletic Complex (VHAC) (Approved 05/03/05)

2005-55 Authorizing approval of the services of P & S Sweeping, Inc. for the 2004/2005 street sweeping in an amount not to exceed $20,000(Approved 05/03/05)

2005-54 Authorizing approval of using Frank C. Volkman/Massey Jet-Vac Service for storm sewer rodding and issuing a purchase order for $25,000 (Approved 05/03/05)

2005-53 Authorizing approval of Vernon Township Road District to assist the Village of Vernon Hills regarding snow removal for the 2005/2006 Winter Season (Approved 05/03/05)

2005-52 Waiving the competitive bidding process and awarding the proposal for seal coating of various locations to Behm Pavement Maintenance, Inc. for the FY2004/05 and FY2005/06 (Approved 05/03/05)

2005-51 Authorizing approving the Arbortheater South Landscape Project Gazebo to Litchfield Industries in an amount not to exceed $11,658 (Approved 05/03/05)

2005-50 Approval and passage of Resolution 2005-50 amending Resolution 2005-39 approving a plat of easement for sanitary sewer and watermain at the College of Lake County – Southlake Campus (Approved 05/03/05)

2005-49 amending Resolution 2005-24 authorizing approval for a consulting services contract with Integrity Environments Services, Inc. in a total contract amount not to exceed $3000 (Approved 05/03/05)

2005-48 Amending Resolution 2005-31 adopting an annual budget for the Village of Vernon Hills for the fiscal year commencing May 1, 2005 and ending April 30, 2006 (Approved 04/19/05)

2005-47 waiving the bidding process for the Vernon Hills Athletic Complex (VHAC) Netting (Approved 04/19/05)

2005-46 Authorizing approval of the 2005 4th of July and Summer Celebration fireworks contracts in an amount not to exceed $30,000(Approved 05/03/05)

2005-45 Authorizing approval of entertainment contracts for the 2005 4th of July Parade and Evening Entertainment(Approved 05/03/05)

2005-44 Authorizing approval of entertainment contracts for the 2005 Arbortheater Concert Series(Approved 05/03/05)

2005-43 approving the Arbortheater South Landscape Project Contract to Monahan’s Landscape Co., Inc. in an amount not to exceed $66,719 (Approved 04/19/05)

2005-42 authorizing the approval of Contractor Agreement for the 2005 Street Rehabilitation Project to Curran Contracting in an amount not to exceed $964,694.55 (Approved 04/19/05)

2005-41 Authorizing approval to amend Resolution 2003-181 for Ronald S. Cope to act as corporate counsel for the Aspen Pointe Project in a total contract amount not to exceed $35,000 (Approved 04/07/05)

2005-40 Authorizing approving a Fixed Asset Policy Date April 7, 2005 (Approved 04/07/05)

2005-39 Authorizing approving a plat of easement for sanitary sewer and water main at the College of Lake County, Southlake Campus (Approved 04/07/05)

2005-38 Authorizing approval of the purchase of an HP Proliant Server and required hardware/software from Sherlock Systems, Inc. in an amount not to exceed $12,153 (Approved 04/07/05)

2005-37 Authorizing approval of a contract for Summer Celebration 2005 (Approved 04/07/05)

2005-36 Authorizing the increase of approved purchase orders to TGF Enterprises, Inc (Approved 04/07/05)

2005-35 Authorizing payment to Sungard HTE, Inc. for license maintenance fees for the police department’s computer aided dispatch and records management system in an amount not to exceed $27,060

2005-34 Authorizing execution of an amendment to the Intergovernmental Agreement relative to the Mundelein Sanitary Sewer Interceptor and Access Easements (Approved 04/07/05)

2005-33 waiving the competitive bidding process and awarding the contract to Avalon Petroleum for purchase of gasoline and diesel fuel (Approved 04/19/05)

2005-32 Authorizing approving 2005 Environmental Mosquito Management Services with Clarke Mosquito Management, Inc (Approved 04/07/05)

2005-31 Adopting an annual budget for the Village of Vernon Hills for the fiscal year commencing May 1, 2005 and ending April 30, 2006.

2005-30 Authorizing approval of a Raffle License to the Central Lake County YMCA and the waiver of fees for a One Day Event on April 29, 2005 (Approved 04/07/05)

2005-29 Authorizing approval of Class “H” Liquor License to the Central Lake YMCA and the waiver of fees for a One Day Event on April 29, 2005 (Approved 04/07/05)

2005-28 Authorizing the expenditure of $153,000 for the purchase of fuel from Avalon Petroleum (Approved 04/07/05)

2005-27 Authorizing the transfer of $19,870 from General Administration Contractual Services to General Administration Part time/Temporary Salaries and FICA for the payment of salaries to census workers (Approved 04/19/05)

2005-26 Authorizing an Intergovernmental Agreement with Dist 73 for the School Resource Officer (Approved 04/07/05)

2005-25 Authorizing an Intergovernmental Agreement with Dist 128 for the School Resource Officer (Approved 04/07/05)

2005-24 Authorizing approval of contracts for Summer Celebration 2005 (Approved 03/15/05)

2005-23 Awarding the bid to Landscape Concepts Management, Inc. for a three-year contract for the Arbortheater maintenance (Approved 03/15/05)

2005-22 Awarding the bid to Alaniz Landscaping Group for the mowing contract of Village property with a two-year contract (Approved 03/15/05)

2005-21 Authorizing approval of purchase of a Ricoh Aficio 2075 Digital Copier in an amount not to exceed $16,259 and execute a maintenance contract in an amount not to exceed $4,000; and the transfer of $13,759 from the 0106006-500010 Account (Full Time Salaries) to 0106006-540010 Account (Office Furniture & Equipment) for the purchase (Approved 03/15/05)

2005-20 A Resolution authorizing the transferring of funds to Public Works Department accounts and increasing approved purchase (Approved 03/01/2005)

2005-19 To opt out of Crown Vic lawsuit (Approved 02/15/05)

2005-18 Authorizing the payment of earnest money for property within Route 45 and Milwaukee Ave. TIF District (Approved 02/15/05)

2005-17 Authorizing approval of a raffle license to the Cougar Council of Vernon Hills High School, an Illinois not-for-profit corporation and an internal Revenue Code Qualified 503(c)(1) Educational Organization, for the period of time from January 15, 2005 through December 31, 2005 (Approved 02/15/05)

2005-16 Awarding the bid to Landscape Concepts Management, Inc. for the Vernon Hills Athletic Complex (VHAC) landscape, irrigation and infield maintenance (Approved 02/15/05)

2005-15 Authorizing an additional payment to Kronos for SQL licenses in an amount not to exceed $4,041 (Approved 02/15/05)

2005-14 Authorizing approval of a consulting services contract with Integrity Environments Services, Inc. in a total contract amount not to exceed $12,000 (Approved 02/15/05)

2005-13 Amending Res. 2002-102 and the agreement between RRI-Vernon Hills, LLC and the Village of Vernon Hills(Approved 02/01/05)

2005-12 Participation in the State of Illinois Federal Surplus Property Program (Approved 02/01/05)

2005-11 Authorizing the Village Manager to remit $100 each to our Charitable Partners for the Winter Wonderland and Light Show for FY2004-05 (Approved 02/01/05)

2005-10 Authorizing execution of an Intergovernmental Agreement between the Village of Vernon Hills and Lake County for the distribution of funds for the feasibility study of Butterfield Road at Route 60 Grade Separation (Approved 02/01/05)

2005-09 Authorizing the Village President to sign a five-year contract with Onyx Waste Services, Inc. for weekly collection of solid waste, recycling waste and yard waste throughout the Village

2005-08 Amending Budget Resolution 2004-58 to increase the Police Department Equipment Account by $14,115 (Approved 02/01/05)

2005-07 Authorizing the Village of Vernon Hills to use GovDeals Online Auction Program for the disposal of items after being authorized by ordinance (Approved 01/18/05)

2005-06 Accepting the Planning and Zoning Commission’s recommendation and denying a request for Special Use Permit for Petland, Inc. at 700 N. Milwaukee Ave, Unit 138 (Approved 01/18/05)

2005-05 Authorizing the Village of Vernon Hills to use the U.S. Communities Contracts when they are advantageous to the Village (Approved 01/18/05)/a>

2005-04 Amending Res. Nos. 2003-179 & 2004-174 increasing the scope of work and authorizing approval of professional engineering services for the Port Clinton @ TIF Project for payments to Manhard Consulting, Ltd. in an amount not to exceed $200,000 (Approved 02/01/05)

2005-03 Authorizing a $20,000 transfer from Finance Property and Liability Insurance to Finance IT Equipment for various IT items (Approved 01/05/2005)

2005-02 Approving an Engineering Agreement with Ciorba Group, Inc. for the Plymouth Farms Pedestrian Overpass Project (Approved 03/15/05)

2005-01 authorizing the Village Manager to execute an agreement with Metra regarding certain improvements at the Village’s Metra Parking Lot addition, as detailed in the Metra letter dated December 17, 2004 (Approved 01/05/2005)

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