Village of Vernon Hills


People Planning With Pride
March 16, 2010
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ResolutionsArchive 2010

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RESOLUTION ARCHIVES

2010-031 authorizing approval to order up to 2000 tons of bulk rock salt for the 2010/2011 Winter Season.
 
2010-030 Not Used
 
2010-029 granting approval to operate a Raffle at the Central Lake YMCA, 700 Lakeview Pkwy.

2010-028 authorizing construction and payments from the Tax Increment Finance (TIF) Funds to VHTC LLC for the costs related to the Vernon Hills Town Center.
 
2010-027 urging Metra to enhance service on the North Central Service Line.
 
2010-026 authorizing approval of Production Contract for 2010 Summer Celebration.
 
2010-025 authorizing the approval of the Hartford Life Insurance Company to continue as the Life Insurance Carrier for the Village of Vernon Hills Employee Life Insurance Plan.
 
2010-24 supporting the Village of Vernon Hills Becoming a Member of the Pension Fairness for Illinois Communities Coalition.
 
2010-023 authorizing the approval of contractor agreement for the Oakwood Road Rehabilitation Project to Gregg Greenhill Construction Co. Inc. in the amount not to exceed $285,000
 
2010-022 authorizing the approval of contractor agreement for the 1020 Street Rehabilitation Project to Curran Construction Co. Inc. in the amount not to exceed $700,000.
 
2010-021 granting approval to operate an outdoor special event for Elite Foundation for Special Athletes located at 670 Lakeview Parkway.
 
2010-020 amending Res. 2009-189 authorizing the Village Board to transfer $13,000 and increase purchase order 2519 to James Martin Associates, Inc in an amount not to exceed $8,070.
 
2010-019 authorizing the approval of a one-year contract extension with Alpha Building Maintenance Service, Inc. for janitorial services for the Public Works Facility, the Arbortheater and Metra Train Station with the addition to the contract for one-year of janitorial services for the Village Hall, and issue separate purchase orders for the 2010-2011 budget year not to exceed $45,906.
 
2010-018 rescinding Res.2009-193 awarding the bid for a Cisco Switch to Netrix LLC and accepting the amended bid from Paragon Micro.

2010-017 authorizing payment from the Tax Increment Finance (TIF) Funds to Vernon Hills Town Center LLC for work performed by Curran Contracting.
 
2010-016 granting approval to operate a Raffle for Vernon Hills High School Interact Walk with the National Multiple Sclerosis Society at Big Bear Lake.
 
2010-015 appreciation to American Hotel Register for its contribution to the 2009 Vernon Hills Cultural Partners Program.
 
2010-014 authorizing the destruction of audio or video recording of Closed Meeting Sessions.
 
2010-013 authorizing approval to transfer funds from the Contingency Account and increase the Purchase Order to Tunnel Vision, Inc. in an amount not to exceed $9,200 for cleaning and television of storm sewer lines.
 
2010-012 authorizing the payment of $37,000 to Kemper Sports Management for the 2009 Management Fee for the Vernon Hills Municipal Golf Course.
 
2010-011 authorizing the expenditure of $45,084.33 to Cuneo Museum and Gardens for the Museum's share of Light Show sales.

2010-010 approval of and authorization for the Village Manager to sign an agreement with Riverstone Media Group, Inc. for a Media Hosting Agreement to operate Advertising Media Display in the Metra Station.

2010-009 authorizing certain Village Officials to initiate wires from the Village's Illinois Funds Money Market Accounts.
 
2010-008 authorizing a planning services contract with Rolf Campbell and Associates for the study of retail vs. non-retail uses along the Route 60 and Milwaukee Avenue commercial corridor.
 
2010-007 amending the donation agreement with Glacier Ventures, LLC regarding repayment schedule for annual donations
 
2010-006 authorizing acceptance of a grant of temporary easement between the Shadow Creek Townhome Homeowners Association and the Village of Vernon Hills for the Seavey Ditch Hazeltime Shoreline Restoration Project.
 
2010-005 authorizing the Village to pay 80% of the monthly health insurance premium and that the employees of the Village pay 20% of the monthly health insurance premium to United Healthcare, the Village's health insurance provider.
 
2010-004 authorizing the approval of maintenance of streets and highways by municipality under the Illinois Highway Code.
 
2010-003 authorizing the approval of a Local Agency/State Agreement with the Illinois Department of Transportation for the resurfacing of Oakwood Road in an amount not to exceed $323,000.
 
2010-002 authorizing the approval of an Intergovernmental Agreement with the Village of Indian Creek for management and oversight of the Oakwood Road Emergency Repair Program.
 
2010-001 Not Used

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