Village of Vernon Hills - 2006 Resolutions

2006 Resolutions

2006-173 authorizing the Village President to sign the EJ&E at Butterfield RR Pedestrian Crossing Petition

2006-172 authorizing and approving the payment to Miles Chevrolet for the purchase of one Impala police vehicle in an amount not to exceed $21,000

2006-171 NOT USED

2006-170 NOT USED

2006-169 NOT USED

2006-168 Authorizing the execution of a license agreement between the Village of Vernon Hills and Community High School District 128 for use of the Nike parking lot at the Vernon Hills Athletic Complex (Approved 11/14/2006)

2006-167 NOT USED

2006-166 NOT USED

2006-165 Authorizing approval of expenditures over $20,000 to Beeson’s McHenry County Nursery within the budget year (Approved 11/14/2006)

2006-164 Authorizing and approving the purchase of one (1) 2007 Ford/Startrans Eleven Passenger Paratransit Bus from Midwest Transit in an amount not to exceed $46,210 (Approved 11/14/2006)

2006-163 Approving the indoor storage of trash and recycling containers in lieu of installing an exterior trash receptacle enclosure at the Opa Restaurant located on 950 Lakeview Parkway (Approved 11/14/2006)

2006-162 Authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association not to exceed $284,793.88 for calendar year 2006 (Approved 11/14/2006)

2006-161 a resolution approving the payment to the Crown Plaza for the 2006 Appreciation dinner(Approved 10/17/2006)

2006-160 New Century Town Condominium No. 3 Association has granted approval of a watermain easement. This approval facilitates the extension of the Greenleaf Townhomes watermain this creating a looped system (Approved 10/17/2006)

2006-159 a resolution amending 2006-139 authorizing approval of publicity contracts for the 2006 Winter Wonderland Holiday Light Show in an amount not to exceed $17,200(Approved 10/17/2006)

2006-158 a resolution approving contract extension for the heating, ventilation, & air conditioning (“HVAC”) preventive maintenance (“PM”) with International Piping Systems, Inc(Approved 10/17/2006)

2006-157 a Resolution approving the transfer of $18,000 for the emergency repair of parkway turf areas as a result of the 2005 drought(Approved 10/17/2006)

2006-156 Granting a Special Event Permit to Hawthorn Lanes for the Professional Bowlers Association Tour on November 22 -26, 2006 (Approved 10/17/2006)

2006-155 - Metra Station Restrooms- Architectural Contract (Approved 10/03/2006)

2006-154 NOT USED

2006-153 - Police Facility - Architectural contract (Approved 10/03/2006)

2006-152 Amending Res. 2006-114 authorizing the Village Manager to enter into contracts for the installation of crosswalk and related improvements on CDW Way (Approved 10/03/2006)

2006-151 authorizing waiving of bids and the approval to purchase ball field lighting equipment from Musco Sports Lighting, LLC. in the amount of $95,500., approval of a proposal from Bensen Electric, Inc. in the amount of $20,425., approval of a proposal from Umbenstock Electric, Inc. not to exceed $6,000., restoration of site at $5,000., approval to purchase materials and supplies not to exceed $25,000., and a contingency of $5,000, for a total of $156,925

2006-150 Authorizing the approval of the Agreed Rider to Right-of-Way issued to Sovereign Deed, LLC (Approved 10/03/2006)

2006-149, A resolution in Support of Becoming a Partner for Transit in the Regional Transportation Authority's Moving Beyond Congestion Projection (Approved 10/03/2006)

2006-148 Increasing the Budget Adopted Resolution 2006-66 by $300,000 subject to the restraints of Balanced budget Ordinance 2004-61 (Approved 10/03/2006)

2006-147 Authorizing the Village Manager to secure, approve and authorize payment for Sales Tax Interruption Insurance for Westfield-Hawthorn Center, CDW and Sam’s Club no to exceed $25,058 (Approved 10/03/2006)

2006-146 Authorizing approval of North American Salt Company to furnish bulk rock salt in the amount of $84,000 for the 2006/2007 winter season (Approved 10/03/2006)

2006-145 NOT USED

2006-144 Authorizing approval of a Raffle License and the waiver of fees to Youth and Family Counseling for a one day event on Friday, November 10, 2006 at American Hotel Register, 100 S. Milwaukee Ave (Approved 9/19/2006)

2006-143 Authorizing approval of Class “H” Liquor License and waiver of fees to Youth and Family Counseling for a one day event on Friday, November 10, 2006 at American Hotel Register, 100 S. Milwaukee Ave (Approved 9/19/2006)

2006-142 Amending Res. No. 2006-115 and 2006-32 authorizing approval of a planning services contract with Rolf C. Campbell and Assoc. for concept land use planning study for the properties east of Aspen Drive near the Sullivan Center (Approved 9/19/2006)

2006-141 Waiving the competitive bidding process and accept the proposal from Landscape Concepts Construction, Inc. in an amount not to exceed $15,000 (Approved 9/19/2006)

2006-140 Authorizing the purchase and approving the payment to KCI Communications for the purchase of Mobile Video Recording (MVR) equipment (Approved 9/19/2006)

2006-139 Authorizing approval of publicity contracts for the 2006 Winter Wonderland Holiday Light Show in the amount not to exceed $8,339.50 (Approved 8/29/2006)

2006-138 Authorizing the acceptance of a plat of easement vacating a utility & setback easement in Lot 5 Cypress Point Lots 3 & 4 (Approved 8/29/2006)

2006-137 Authorizing the village manager to enter into a contract with an electrical supplier once the bids for electrical services have been received if bid received is not valid during a period in which the board is meeting (Approved 8/29/2006)

2006-136 Amending Resolution 2006-77 granting a Class “A” Liquor License for Half Day Inn located at 1270 S. Milwaukee Ave. in the Village of Vernon Hills, Lake County, Illinois until January 30, 2007 (Approved 8/29/2006)

2006-135 Authorizing approval of a Class “H” Liquor License and waiver of fees to the Vernon Hills Oktoberfest (Approved 08/15/06)

2006-134 Authorizing the contracting with Energy Choices, P.C. to receive bids for the provision of the Village’s electrical supply (Approved 08/15/06)

2006-133 Authorizing the issuance of certain payments prior to the next Regular Village, which has yet to be determined (Approved 08/15/06)

2006-132 Authorizing a transfer of $8,920 from Acct #0119004-520990 to Acct # 0119004-530020 for Printing of Visitors Maps (Approved 08/15/06)

2006-131 Granting an Outdoor Dining & Seating Establishment Permit to Pita Grill located in the Hawthorn Village Commons Shopping Center (Approved 08/15/06)

2006-130 Granting a Special Event Permit to Baxter Credit Union located at 400 N. Lakeview Parkway for an outdoor auto sale September 15-16, 2006 (Approved 08/15/06)

2006-129 Initiating a referendum to amend the Municipal Code of the Village of Vernon Hills to allow for the appointment of Village Clerk (Approved 08/15/06)

2006-128 Accepting the proposal of $221,676 from the Henry Boysen Company for the Lake Charles Well, authorize the Village Manager to sign a contract and approve a purchase order in the amount not to exceed $225,000 (Approved 8/08/2006)

2006-127 Authorizing approval of a contract with North Shore Sign for remodeling and maintenance of the Village Hall Monument Sign (Approved 8/08/2006)

2006-126 Authorizing the destruction of audio or video recording of Closed Meetings Sessions (Approved 8/08/2006)

2006-125 Authorizing the approval of a contract with Schroeder & Schroeder, Inc. for the 2006 Sidewalk Improvement Program in an amount not to exceed $40,000 (Approved 08/15/06)

2006-124 Authorizing approval of payment to Windy City Amusements for AYSO Arm Bands in an amount not to exceed $20,000 (Approved 8/08/2006)

2006-123 Amending Res. 2006-56 to ComEd for the VHAC electric usage and increase the purchase order in an amount not to exceed $76,000 (Approved 8/08/2006)

2006-122 authorizing the approval of a customer work agreement with ComEd for the relocation of utilities for the Port Clinton Road extension and Milwaukee Avenue Road improvements in the amount not to exceed $40,000 (Approved 7/19/2006)

2006-121 extending the removal date for the River’s Edge Residential Condominium Development temporary marketing sign located adjacent to Milwaukee Avenue until July 15, 2008 (Approved 7/19/2006)

2006-120 granting approval of a Special Event Permit to Sam’s Club, 335 N. Milwaukee Avenue, July 28-30, 2006 to host a benefit cookout for the Children’s Miracle Network and display Paradise Sunroom Patio Furniture and Enclosures Outdoors (Approved 7/19/2006)

2006-119 waiving the competitive bidding process, authorizing the Village Board to accept the James Martin Associates, Inc. proposal for salting of streets and cul-de-sac snow removal, and issue a purchase order not to exceed $55,000 (Approved 7/19/2006)

2006-118 Authorizing the approval of a contractor agreement for the Port Clinton Phase I extension and improvements to Milwaukee Avenue project to Campanella & Sons, Inc. in an amount not to exceed $850,000 (Approved 8/08/2006)

2006-117 authorizing the purchase of certified wetlands credit from the Delaney road wetland Mitigation Bank in the amount not to exceed $100,000 (Approved 7/19/2006)

2006-116 amending Res. 2006-96 revising Section 8.25 - Vehicle Allowance, vehicle benefit for certain staff positions (Approved 7/19/2006)

2006-115 Amending Res. 2006-32 authorizing approval of a planning services contract with Rolf C. Campbell and Assoc. for concept land use planning study for the properties east of Aspen Drive near the Sullivan Center in an amount not to exceed $9,500 (Approved 07/05/2006)

2006-114 Authorizing the addition of the CDW Way Mid-block crosswalk installation to the 2006 Street Rehabilitation Contract. (Approved 07/05/2006)

2006-113 Authorizing a contract between the Village of Vernon Hills and American Eagle for a redesign of the Village’s Website in the amount of $10,000 (Approved 07/05/2006)

2006-112 Authorizing approval of payment to Kloss Distributors for beer and wine coolers sold at Summer Celebration in an amount not to exceed $13,000 (Approved 07/05/2006)

2006-111 Authorizing the funding of the Summer Celebration Impressed Account at a level not to exceed $12,100 (Approved 07/05/2006)

2006-110 Authorizing the contracting with AmAudit to review utility tax collections and utility franchise agreement payments for compensations equal to one-half of additional revenues and savings identified and implemented for a two-year period (Approved 07/05/2006)

2006-109 Authorizing the payments to SmartChoice A/V Solutions, LLC for the installation of a new cable channel messaging system and digital server in an amount not to exceed $33,318, which $29,518 is to be paid in the FY2006-07 (Approved 07/05/2006)

2006-108 Granting the White Deer Run Golf Club an extension for displaying two temporary marketing signs in the Gregg’s Landing Subdivision (Approved 07/05/2006)

2006-107 Granting approval to operate an outdoor dining and seating establishment for the Subway Sandwich Shop, 700 N. Milwaukee Ave., Suite 137 (Approved 07/05/2006)

22006-106 adopting of the Lake County Multi Jurisdiction All Natural Hazards Mitigation Plan (Approved 07/05/2006)

2006-105 NOT USED

2006-104, a declaration of official intent regarding certain capital expenditures to be reimbursed from proceeds of an obligation. (TIF)(Approved 06/20/2006)

2006-103 Authorizing membership and participation in the Northeastern Illinois Public Safety Training Academy (NIPSTA)

2006-102 Amending Res. 2005-16 increasing the purchase order $14,742.89 issued to Landscape Concepts Management, Inc. for the Vernon Hills Athletic Complex and authorizing a line item transfer of $15,000 for that purpose (Approved 06/06/2006)

2006-101 Granting approval to the Central Lake YMCA located at 700 Lakeview Parkway, to facilitate a Summer Children’s camp and erect two tents on the southeast side of the building (Approved 06/06/2006)

2006-100 Granting approval of a Special Event Permit to C & M Auto Service 600 Lakeview Parkway on June 17, 2006 to host the Woof & Wheels Wash Benefit (Approved 06/06/2006)

2006-99 Increasing the rate at which groups and organizations are to reimburse the Village for Special Police Services (Approved 06/06/2006)

2006-98 Authorizing payment to the Illinois Municipal League Risk Management Association for the Min-Max Program for excess claims for the year 2002 not to exceed $5,439.40 (Approved 06/06/2006)

2006-97 Authorizing and approving the payment to CDS Office Technologies for the purchase of in-car computers and related equipment in an amount not to exceed $100,000 (Approved 06/06/2006)

2006-96 a resolution to set salary ranges for senior staff positions and revise the current village vehicle benefit for certain staff positions (Approved 5/16/2006)

2006-95 a resolution amending resolution 2006-85 authorizing approval of payment for certain legal and engineering services for fiscal year 2006-2007(Approved 5/16/2006)

2006-94 Authorizing the Police Department to pay the annual membership assessment to the Northeastern Illinois Regional Crime Lab in an amount not to exceed $30,000

2006-93 authorizing approval of a planning services contract with Rolf C. Campbell & Assoc. for concept land use planning study for the properties east of Milwaukee Ave(Approved 5/16/2006)

2006 – 92 a resolution authorizing approval of Class “H” Liquor License and waiver of fees to Dicarlo Fine Spirits and Mickey Finn’s Brewery for the 2nd Annual Taste of GLMV(Approved 5/16/2006)

2006-91 amending Res. 2006-10 authorizing approval of entertainment contracts and service contracts for the 2006 Fourth of July Parade and Evening Entertainment not to exceed $13,105(Approved 5/16/2006)

2006-90 The Fourth of July and Summer Celebration Fireworks Contracts for 2006 not to exceed $34,000(Approved 5/16/2006)

2006-89 NOT USED

2006-88 Approving a purchase order in the amount of $161,500 to Avalon Petroleum for the purchase of gasoline and diesel fuel for the 2006/07 budget year (Approved 05/02/2006)

2006-87 Amending Res. 2006-35 & 2005-187 for the Village Wide Street Light Modifications, Phase VII Project to approve a transfer of $10,000 and an addition to the contract in the amount of $9,596 (Approved 05/02/2006)

2006-86 Authorizing the transfer of funds in the amount of $7,700 for painting the of interior rooms at the police station (Approved 05/02/2006)

2006-85 Authorizing approval of payments for certain legal and engineering services for FY2006-07 (Approved 05/02/2006)

2006-84 Authorizing approval of Office Depot for the purchase of office supplies in an amount not to exceed $33,850 (Approved 05/02/2006)

2006-83 Authorizing approval of a Class “H” Liquor License and waiver of fees to the Vernon Hills Summer Celebration and Events Committee (Approved 05/02/2006)

2006-82 Authorizing payment to Sungard HTE Inc. for license and maintenance fees for the Police Department’s computer aided dispatch and records management system in an amount not to exceed $27,545 (Approved 05/02/2006)

2006-81 Authorizing 2006-07 budget approval for purchase of electrical supplies from Steiner Electric Company in an amount not to exceed $50,000 (Approved 05/02/2006)

2006-80 Authorizing the expenditure of $41,000 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during FY2006-07 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amen dated 4/16/2002 and for review of the Nike Site (Approved 05/02/2006)

2006-79 Authorizing approval of four hundred man-hours of information technology support, computer equipment and software purchases, maintenance, miscellaneous repair parts and internet access with Advanced Business Network (ABN) (Approved 05/02/2006)

2006-78 Authorizing the expenditure of $31,000 to Munis for training and maintenance services from the FY2006-07 Budget (Approved 05/02/2006)

2006-77 Granting a Class “A” Liquor License for the Half Day Inn located at 1250 S. Milwaukee Ave (Approved 04/18/2006) (Approved 05/02/2006)

2006-76 NOT USED

2006-75 Amending Res. 2006-11 authorizing approval of entertainment contracts for the 2006 Arbortheater Concert Series (Approved 05/02/2006)

2006-74 Establishing Vernon Hills Golf Course Fees (Approved 04/18/2006) (Approved 05/02/2006)

2006-73 To execute an intergovernmental agreement between the Solid Waste Agency of Lake County (SWALCO) and the Village of Vernon Hills to allow hosting of periodic residential electronics collections for County residents (Approved 04/18/2006)

2006-72 Authorizing an amendment of Res. 2005-201 to allow adjustment of not to exceed amount for an architectural services agreement for the Vernon Hills Police Facility (Approved 04/18/2006)

2006-71 To remit payment to Onyx Waste Services, Inc. for weekly collection of recycling throughout the Village for the Budget Year 2006-07 and adjustment of Budget Year 2005-06 purchase order (Approved 04/18/2006)

2006-70 Authorizing the Village of Vernon Hills to renew the underground tank insurance for $1,277 and the boiler insurance policy for $4,306 with ONB Insurance Company (Approved 04/18/2006)

2006-69 Amending Res. 2005-33 increasing the purchase order for fuel in the amount of $15,000 (Approved 04/18/2006)

2006-68 Authorizing the approval of a contractor agreement for the Village of Vernon Hills Arbortheater Phase II landscaping project to Landscape Concepts, Inc, in the amount not to exceed $60,000 (Approved 04/18/2006)

2006-67 Authorizing signatures for the signing of checks drawn on the Flexible Impressed Accounts, which are administered by CCMSI Midland LLC (Approved 04/18/2006)

2006-66 Adopting an annual budget for the Village of Vernon Hills for the Fiscal Year commencing May 1, 2006 and ending April 30, 2007 (Approved 04/18/2006)

2006-65 Increasing the per diem rate to $45 per day (Approved 04/18/2006)

2006-64 Amending Budget Res. 2005-48 to increase the FY2005-06 Budget for payment of an Economic Incentive Agreement (Approved 04/18/2006)

2006-63 Authorizing the revision of Sections 8.18 E, Police Special Pay and 17.05 Tuition Reimbursement of the Village of Vernon Hills Personnel Rules (Approved 04/18/2006)

2006-62 Adjusting the current salary step schedule of the Village of Vernon Hills Pay Plan and Career Development Incentive Schedule by 3.5%. (Approved 04/18/2006)

2006-61 NOT USED

2006-60 Approving services performed by P & S Sweeping, Inc. within the budget year and issue a purchase order not to exceed $20,000

2006-59 Approval of expenditures over $27,700 to Lake County Department of Public Works within the budget year and issue a purchase order in an amount not to exceed $27,700

2006-58 Awarding the bid in the amount of $192,868 to J. F. Edwards Construction Co. for the Village Wide Street Light Modifications Phase VIII Project, and approve a purchase order in the amount not to exceed $200,000

2006-57 Amending Res. Nos. 2005-58, 2005-143 and 2006-35 authorizing approval for purchase of electrical supplies from Steiner Electric Co. in an amount not to exceed $60,000 (Approved 04/18/2006)

2006-56 Authorizing approval of expenditures of $122,000 to ComEd within the budget year and issue separate purchase orders for each account

2006-55 NOT USED

2006-54 Authorizing the execution of Gregg’s Landing North HOA-License Agreement for Irrigation (Approved 8/29/2006)

2006-53 Authorizing the approval of contractor agreement for the 2006 Street Rehabilitation Project to A Lamp Concrete Contractors, Inc. in a amount no to exceed $1,140,000 (Approved 04/18/2006)

2006-52 Authorizing the acceptance of public improvements in Gregg’s Landing, Pod D-Bayhill

2006-51 Increasing the Crime Prevention Budget by $5,000 based on receipt of grant funding for the purchase of youth drug, alcohol and tobacco (DARE) prevention and educational materials and supplies (Approved 04/18/2006)

2006-50 Authorizing the approval of an agreement with Soil and Material Consultants, Inc. for Geotechnical Services in an amount not to exceed $15,000 for the Road Rehabilitation Project (Approved 04/18/2006)

2006-49 Approving a license agreement with the Gregg's Landing North HOA authorizing the HOA to perform limited activities on the Village's parcel located at the southeast corner of Gregg's and Lakeview Pkwy (Approved 5/16/06)

2006-48 Authorizing approval of a temporary revocable license for a retail merchandising unit at Westfield Hawthorn(Approved 04/04/06)

2006-47 NOT USED

2006-46 Authorizing payment to Landscape Concepts Management, Inc. for Arbortheater maintenance not to exceed $53,500 for FY2007 and $54,000 for FY2008(Approved 04/04/06)

2006-45 Authorizing a temporary increase in police officers(Approved 04/04/06)

2006-44 Amending Res. 2006-12 authorizing the approval of a contractor agreement for the Village of Vernon Hills Seavey Ditch tree removal to Landscape Concepts, Inc., in an amount not to exceed $20,260(Approved 04/04/06)
(Approved 04/04/06)

2006-43 Authorizing a $7,126 payment to Kronos for extra system development and training costs and a $5,126 transfer from Finance Information Technology Maintenance to Finance Information Technology Equipment to budget for this added cost (Approved 04/18/2006)

2006-42 Authorizing approval of Social Service Grants for FY200607(Approved 04/04/06)

2006-41 Authorizing approval of entertainment contracts for Summer Celebration 2006(Approved 04/04/06)

2006-40 NOT USED

2006-39 Authorizing Police Special Detail Services at St. Mary of Vernon Entrance and Route 45(Approved 03/22/06)

2006-38 Aauthorizing appointments/reappointments of Committee, Board and Commission Memberships(Approved 03/22/06)

2006-37 Increasing the Police Machinery, Maintenance budget by $18,744 based on receipt of Grant Funding for the purchase of “Livescan” fingerprint equipment(Approved 03/22/06)

2006-36 Awarding the bid in the amount of $26,726.60 for the Public Works Facility and Arbortheater Floor Coating Maintenance to U.S. Floor Corporation and transfer of $6,000(Approved 03/22/06)

2006-35 Amending res. 2005-187 approving the Village Wide Street Lighting Modifications, Phase VII Project to approve an addition to the contract and increase the purchase order in an amount not to exceed $195,000(Approved 03/22/06)

2006-34 Authorizing the approval of contractor agreement for the 2005 Seavey Ditch Stabilization Project to Applied Ecological Services in the amount not to exceed $425,000(Approved 04/04/06)

2006-33 Amending Res. 2005-186 authorizing the increase of the purchase order to the James Martin Associates for salting of streets and cul-de-sac snow removal and approving a transfer of funds not to exceed $10,000 (Approved 03/7/2006)

2006-32 Authorizing approval of a planning services contract with Rolf C. Campbell & Associates for the concept land use planning study for the properties east of Aspen Drive near the Sullivan Center (Approved 03/7/2006)

2006-31 Authorizing approval of a contract between the Village of Vernon Hills and Otis Day and the Knights to perform at 2006 Summer Celebration (Approved 03/7/2006)

2006-30 Amending Res. 2005-42 authorizing the approval of contractor agreement for the 2005 Street Rehabilitation project to Curran Contracting in an amount not to exceed $966,570.22 (Approved 03/7/2006)

2006-29 NOT USED

2006-28 Authorizing and approving the purchase of one (1) 2006 Ford Expedition Special Service Vehicle from Landmark Ford and issue a purchase order in an amount not to exceed $25,137 (Approved 03/7/2006)

2006-27 Authorizing approval of a contract between the Village of Vernon Hills and Paradise Artists, Inc. for the engagement of 10,000 Maniacs to perform at 2006 Summer Celebration (Approved 2/21/06)

2006-26 Approving an engagement letter for Bond Counsel Services of Chapman and Cutler, LLP for the Town Center Redevelopment District (Approved 2/21/06)

2006-25 Authorizing execution of an Intergovernmental Agreement among the County of Lake, the Village of Antioch, the Village of Lake Villa, the Village of Round Lake Beach, the Village of Grayslake, the Village of Libertyville, the Village of Mundelein, the Village of Vernon Hills, the Village of Buffalo Grove, and the Village of Wheeling for the equally shared costs for initial work towards the creation of a Quiet Corridor along the Canadian National Railroad (Approved 03/7/2006)

2006-24 Authorizing execution of an Intergovernmental Agreement among the County of Lake, the Village of Bartlett, the Village of Hoffman Estates, the Village of Barrington Hills, the Village of South Barrington, the Village of Barrington, the Village of Deer Park, the Village of Lake Zurich, the Village of Hawthorn Woods, the Village of Long grove, the Village of Mundelein, the Village of Vernon Hills, the Village of Libertyville, the Village of Mettawa, the Village of Green Oaks, and the City of north Chicago for the equally shared costs for initial work towards the creation of a Quiet Corridor along the Elgin, Joliet and Eastern (EJ&E) Railroad (Approved 03/7/2006)

2006-23 Authorizing and approving the purchase of one (1) 2006 Ford F350 XL regular cab 4 x 4 pickup truck from Currie Motors and issuing a purchase order in an amount not to exceed $21,169

2006-22 Authorizing approval of a Class “H” liquor license and waiver of fees to the Central Lake YMCA for a one day event on April 28, 2006 (Approved 2/21/06)

2006-21 Authorizing approval of a raffle license and the waiver of fees to the Central Lake YMCA for a one day event on April 28, 2006 (Approved 2/21/06)

2006-20 Authorizing approval of a raffle license and the waiver of fees to the East Lake Academy for an event on Saturday, April 29, 2006 at the Cuneo Museum and Gardens (Approved 2/21/06)

2006-19 Increasing the Police Overtime Budget by $18,744 based on receipts of Grants for the reimbursement of overtime used for K-9 Officer related services (Approved 2/21/06)

2006-18 Authorizing approval of an agreement between the Village of Vernon Hills and Group Built Concert Production for 2006 Summer Celebration (Approved 2/21/06)

2006-17 Authorinzing the Termination of an Intergovernmental Agreement for Cooperative Policing Services (Approved 2/21/06)

Resolution 2006-16 Awarding the bid to TGF Enterprises, Inc. for Prescribed Burns of Village Property 2006 and issue a purchase order in an amount not to exceed $4,300 (Approved 2/07/06)

2006-15 Awarding the bid to Landscape Concepts Management, Inc. for Parkway Tree Trimming 2006 and issue a purchase order in an amount not to exceed $31,915 (Approved 2/07/06)

2006-14 Authorizing approval to purchase street light poles from Steiner Electric Company in an amount not to exceed $20,048.38 (Approved 2/07/06)

2006-13 Authorizing approving 2006 Environmental Mosquito Management Services with Clarke Mosquito Management, Inc in an amount not to exceed $62,000 (Approved 2/07/06)

2006-12 Authorizing the approval of a contractor agreement for the Village of Vernon Hills Seavey ditch Tree Removal to Landscape Concepts Management, Inc. in an amount not to exceed $15,000 (Approved 2/07/06)

2006-11 Authorizing the approval of entertainment contracts for the 2006 Arbortheater concert Series (Approved 2/07/06)

2006-10 Authorizing approval of entertainment contracts for the 2006 4th of July Parade and Evening Entertainment (Approved 2/07/06)

2006-09 Authorizing the approval of contractor agreement for the Storm Sewer Televising and Cleaning to C.T.R. Systems, Inc. in an amount not to exceed $11,000 (Approved 2/07/06)

2006-08 Authorizing and approving the purchase of one (1) 2006 Dodge Charger Administrative sedan from Bob Ridings, Inc. not to exceed $22,050.00 (Approved 2/07/06)

2006-07 Authorizing and approving the purchase of four (4) 2006 Ford Crown Victoria Police pursuit sedans from Landmark Ford not to exceed $85,305.00 (Approved 2/07/06)

2006-06 A Resolution Authorizing A Professional Services Agreement Between Morrill And Associates P.C. And The Village Of Vernon Hills For Grant Counsel Assistancev(Approved 01/17/2005)

2006-05 Approving Writer Estates Plat of Easement Vacation and Grant of Easement (Approved 01/17/2005)

2006-04 Increasing the Capital Subfund Budget by $57,000 based on receipts of grants for the purchase and installation for CCTV Camera and authorizing the immediate payment of $25,000 to SCM Security Solutions, Inc(Approved 01/17/2005)

2006-3 NOT USED

2006-02 Authority to negotiate a Redevelopment Agreement with Opus North Corporation within the Town Center TIF Redevelopment Project Area(Approved 01/17/2005)

2006-01 Accepting a plat of easement for storm sewer on Lot 23 in the Pebble Beach Subdivision in Gregg’s Landing(Approved 01/17/2005)

Top