2015 – 182 authorizing renewal of a lease agreement between the Village Of Vernon Hills And Lincolnshire Prairie View School District 103 for facilities located at the Vernon Hills Athletic Complex

2015 – 181 appointing Nicole Larson to serve as the Plan Administrator for the Village’s Illinois Public Pension Fund Association Deferred Compensation Plan

2015 – 180 authorizing the release of certain payments over $20,000 between December 9, 2015 and the first Village Board meeting in January 2016

2015-179 amending resolution 2015-101 to adjust the current senior staff salary ranges of the Village Of Vernon Hills Pay Plan

2015-178 authorizing the payment of $35,000 To Chapman And Cutler LLP for legal services related to the issuance of the $2,005,000 General Obligation Bond, Series 2015A and the $5,225,000 General Obligation Refunding Bonds Series 2015b

2015-177 authorizing the payment of $35,010.82 to Speer Financial, Inc. For financial advisory and electonic auction services related to the issuance of the $2,005,000 General Obligation Bond, Series 2015A and the $5,225,000 General Obligation Refunding Bonds Series 2015B

2015 –176 execution of the fourth amendment to the Commuter Station Development Agreement between the village of Vernon Hills and Metra
.
2015-175 intergovernmental agreement between Village of Vernon Hills and Vernon Hills Park District for participation in VHAC lighting project

2015-174 authorizing approval for Morton Salt Inc. and Compass Minerals to furnish bulk rock salt under both the State Of Illinois Joint Purchasing Bid And Lake County Joint Bid, and to issue purchase orders to both Morton Salt Inc. and Compass Minerals for an amount not to exceed $115,989 overall

2015-173 waiving the competitive bidding process, and authorizing the village board to accept proposals for snow and ice control services from Apex Landscaping, Arrow Shop, Brickman Group, Schroeder & Schroeder, James Martin And Associates, And Vernon Township for the 2015-16 winter season; not to exceed $110,240

2015-172 authorizing payments to Omni Youth Services totaling $50,000 for the provision of social services and for grants

2015-171 authorizing extension of a professional services agreement between Morrill And Associates P.C. and the Village of Vernon Hills

2015-170 authorizing the purchase of exercise equipment from Direct Fitness Solutions in an amount not to exceed $21,300

2015-169 authorizing approval of the execution of a non-binding memorandum of understanding between the Village of Vernon Hills And Regency Centers Corporation regarding the property located at northeast corner of Milwaukee Avenue (Route 21) and Townline Road (Route 60)

2015-168 a joint resolution authorizing the Village Of Vernon Hills and County Of Lake to execute the Cuneo Mansion And Gardens Preservation And Campus Development Agreement

2015 – 167 appointing Nicole Larson to serve as the plan administrator for the Village’s Great West Retirement Services Deferred Compensation Plan

2015 – 166 appointing Nicole Larson to serve as the plan coordinator for the Village’s ICMA Retirement Corporation Deferred Compensation Plan

2015 – 165 appointing Nicole Larson to serve as the authorized agent for the Village’s Illinois Municipal Retirement Fund Plan

2015-164 authorizing approval of insurance coverage with the Illinois Municipal League Risk Management Association not to exceed $809,192 for calendar year 2016

2015-163 authorizing the entering into an agreement with the interoperable communications council of Lake County for the operations of radio resources on the Starcom21¬lc Radio System

2015-162 urging Illinois state leaders to release non-general fund revenues payable to local governments

2015-161 authorizing an agreement with Dearborn National to provide life insurance for the Village of Vernon Hills Employee Group Term Life Insurance Plan

2015-160 authorizing an agreement with Cigna as a provider for the level funded health insurance, dental and vision plans

2015-159 Not Used

2015-158 transferring $35,000 from the public works- snow removal account (#0102053 530090) to the light show supplies not elsewhere classified account (#0116009 530990)

2015-157 authorizing the transfer within the fy2015-16 budget of $129,100 from replacement fund reserve for replacement account to the replacement fund public works non-passenger vehicle account for the purchase of a 2015 John Deere 624k Wheel Loader

2015-156 granting approval for Vernon Hills community baseball and softball (VHCBS) to operate a raffle at 50 Lakeview Parkway, Suite 106

2015-155 approving a bond record-keeping policy for the village of Vernon Hills, Lake County, Illinois

2015–154 authorizing the purchase of one 2015 John Deere 624k wheel loader from West Side Tractor Sales for an amount not to exceed $129,100

2015-153 authorizing an amendment to resolution 2014-085 for the contract with the Hezner Corporation for design-bid services for the police department remodeling project

2015-152 granting approval to operate an outdoor dining and seating establishment for Blufish Sushi Bistro, 700 North Milwaukee Avenue

2015-151 Pending

2015 – 150 authorizing 2015 Oktoberfest raffle proceeds to be distributed to participating non-profit organizations

2015-149 authorizing signatures for the Village Golf Course account

2015-148 to authorize the Village President to sign a further extension of exclusive agreement for collection, disposal or management of residentially generated municipal waste, recyclables and landscape waste between the village of Vernon Hills and Advanced Disposal Services Solid Waste Midwest, Llc

2015-147 granting approval for Vernon Hills High School to operate a raffle at 145 Lakeview Parkway

2015- 146 authorizing the Village President to sign an agreement with the Des Plaines River Watershed Workgroup

2015-145 authorizing an amendment to resolution 2015-049 for the Arbortheater pond stabilization contract with Conservation Land Stewardship, Inc. to increase from $34,100 to not exceed $41,525.20

2015 – 144 authorizing approval to reimburse the Stone Fence Farms Property Association in the amount of $822.50 for dues related to the 80 Brook Hill Property

2015-143 granting approval of the Consent to Assignment of the Development Permit for certain property associated with the Port Clinton Place PUD

2015-142 approving a raffle license and waiver of fees for Vernon Hills High School Cougar Council for home football games throughout fall 2015

2015–141 authorizing approval of a raffle license and waiver of fees for the Vernon Hills Oktoberfest On September 26, 2015

2015-140 - a resolution of inducement to develop/redevelop certain property in the Village of Vernon Hills, Illinois – and finance the same

2015 – 139 amending resolution 2012-159 authorizing the Finance Director/Treasurer to purchase investments from and sell investments to certain institutions on at competitive prices

2015-138 authorizing a professional services contract with Kane, McKenna And Associates, Inc. in an amount not to exceed $45,000

2015 – 137 approving a raffle license and waiver of fee for the Ryan Briere Foundation

2015-136 Not Used

2015–135 authorizing execution of Estoppel Certificate For Redevelopment Agreement dated may 9, 2006, amended by ordinance no 2006-57 adopted on September 19, 2006 between the village of Vernon Hills and Opus Development Company, L.L.C. (as successor in interest to Opus North Corporation)

2015-134 authorizing assignment of the Master Power Supply Agreement Between The Village Of Vernon Hills And Constellation Newenergy, Inc. To its affiliate, Constellation Energy Services, Inc.

2015-133 authorizing approval of an intergovernmental agreement between the Village Of Vernon Hills and Vernon Hills Park District regarding the former Opa building and property located at 950 (aka1000) Lakeview Parkway

2015-132 amending resolution 2013-134 authorizing the Village Manager to execute a lease extension agreement with the Lake County Illinois Genealogical Society to allow for use of a portion of the lower level of Vernon Hills Village Hall located at 290 Evergreen Drive

2015-­131 authorizing the Vernon Hills Police Department to purchase replacement public safety radio equipment and joining the Starcom21 Statewide Trunked System at a first year cost not to exceed $875,850

2015¬-130 authorizing the Vernon Hills Police Department to partner with the Libertyville Police Department to purchase a federally mandated two factor authentication system from Netmotion Wireless at a cost not to exceed $11,975

2015-¬129 authorizing the transfer of funds and purchase of replacement server for the Vernon Hills Police Department Communications Center in an amount not to exceed $15,000

2015-128 amending Resolution 2014-165 and 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 and amending fy 2015-16 budget Resolution 2015-046 by $75,162 in order to provide budgetary authority that should have been carried over from 2014-15

2015-127 authorizing the annual payment of $31,216 to the Advanced Business Group, LLC for the provision of network connections and the provision of internet services

2015-126 authorizing the payment to Windy City Amusements, Inc. In an amount not to exceed $100,000 for the provision of the Summer Celebration Carnival

2015 – 125 authorizing approval of payment to Kloss Distributors for beer and wine coolers sold at Summer Celebration in an amount not to exceed $25,000

2015 – 124 authorizing the funding of the Summer Celebration impressed account at a level not to exceed $7,600

2015-123 authorizing the payment to the Vernon Hills Park District for the purchase of in the amount of $1,500,000 and amending budget Resolution 2015-046 to increase the capital sub-fund fund land, row, easement acquisition account by $1,500,000

2015-122 approving the pension funding policy for the Village of Vernon Hills

2015-121 expressing official intent regarding certain capital expenditures to be reimbursed from proceeds of an obligation to be issued by the Village of Vernon Hills, Lake County, Illinois

2015-120 granting approval to operate an outdoor special event for CDW located at 200 North Milwaukee

2015-119 authorizing payouts from the developer bond pursuant to Resolutions 2013-161, 2014-133, 2014-148, 2014-154, 2014-175 and 2015-023 for improvements to Poets Corner subdivision

2015-118 authorizing the expenditure of $52,240 to Tyler Technologies for Munis Building Permit And Code Enforcement software from the FY2015-16 budget year

2015-117 granting approval to operate an outdoor sales event for Dick’s Sporting Goods located at 700 N. Milwaukee Avenue

2015-116 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 $37,897

2015-115 amending Resolution 2014-059 authorizing an increase in payment to the Illinois Department Of Transportation for traffic signal maintenance within the FY2014-15 budget

2015-114 authorizing approval of expenditures over $20,000 to TKG Enterprises for street sweeping services performed within the FY2015-16 budget year

2015-113 authorizing approval of expenditures over $20,000 for the purchase of misc building maintenance supplies and street lighting services from Steiner Electric company throughout the FY2015-16 budget year

2015-112 authorizing approval of expenditures over $20,000 to Lake County Department of Public Works for water and sewer services within the FY2015-16 budget year

2015-111 authorizing approval of expenditures over $20,000 to the Illinois Department of Transportation for traffic signal maintenance within the FY2015-16 budget year

2015-110 authorizing approval of expenditures over $20,000 to the home depot for the purchase of general purpose tools and misc. Building, electrical, and plumbing supplies throughout the FY2015-16 budget year

2015-109 a resolution authorizing approval of expenditures over $20,000 to Constellation Newenergy, Inc. For electrical service for street lighting within the FY2015-16 budget year

2015-108 authorizing approval of expenditures over $20,000 to Commonwealth Edison within the FY2015-16 budget year

2015-107 authorizing approval of expenditures over $20,000 to Clarke Mosquito Management, Inc. for environmental mosquito management services within the FY2015-16 budget year

2015-106 granting approval to operate an outdoor merchandise display and sales establishment for Steinhafel’s located at 569 North Milwaukee Avenue

2015-105 granting approval to operate an outdoor special event for Steinhafel’s, 569 North Milwaukee Avenue

2015-104 authorizing payment to the Cardiac Science Corporation for an amount not to exceed $20,811 for the purchase of automated external defibrillators (aeds)

2015-103 authorizing execution of a license agreement between the Taxman Corporation and Village of Vernon Hills for use of parking lot during Summer Celebration

2015­-102 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 $141,134

2015-101 to adjust the current senior staff salary ranges of the Village of Vernon Hills pay plan and amending resolution 2015-081

2015-100 granting approval to operate an outdoor special event for the Kelly Miller Circus located at 100 South Milwaukee Avenue

2015-099 authorizing an agreement with Dearborn National to provide life insurance for the Village of Vernon hills employee group term life insurance plan

2015-098 authorizing payment to The Northeastern Illinois Regional Crime Lab for annual membership in an amount not to exceed $36,500

2015-097 authorizing payment to the Central Lake County Radio Network for annual membership in an amount not to exceed $21,000

2015-096 authorizing approval of expenditures to AT&T within the 2015/2016 budget year not to exceed $38,000 and will be drawn from the police and 911 budgets

2015-095 authorizing the refurbishing of the public work's 1993 John Deere 410d backhoe to be completed by Westside Tractor Sales for an amount not to exceed $33,000

2015-094 Not Used

2015-093 amending Resolution 2014-170 authorizing an increase in payment to Milieu Design for the general landscape maintenance of village property for the 2014-15 season from $56,500 to $58,400

2015-092 increasing the FY2014-15 drug forfeiture sub fund equipment not elsewhere classified account budget by $5,000 for the purchase of a truck scale

2015-091 authorizing the village to contribute $1,541,722 to the police pension fund for FY2015-16

2015-090 transferring $40,700 of funds from the general purpose debt service principal account and $6,300 from the cable studio contractual services not elsewhere classified account to the public works street maintenance ground maintenance supplies account in order to correct the over transferring done in resolution 2015-064

2015 – 089 that both amends resolution 2014-075, resolution 2014-156, resolution 2015-009 and resolution 2015-027 authorizing approval of payment for certain legal services as well and transfers $10,000 from finance property/liability insurance to judiciary legal services for fiscal year 2014 – 2015

2015-088 authorizing approval of a sublease for legislative district office space in the 294 evergreen drive building between the Illinois House Of Representatives (by its agent Carol Sente) and the Vernon Hills Park District

2015-087 amending resolution 2015-014 authorizing an increase in payment to balanced environments, inc. for work performed under the 2014 Arbortheater landscape maintenance contract from $29,711 to $36,000

2015-086 authorizing approval of a license agreement between the Village Of Vernon Hills, Cook Memorial Public Library District and Vernon Hills Park District for parking lot construction and maintenance on a portion of lot 2 in the Cook Memorial Subdivision

2015-085 authorizing the approval of a contract with Briggs Paving for the Arbortheatre pond stabilization path repair and additional path repairs at the Arbortheater in an amount not to exceed $25,000

2015-084 approving the Illinois Environmental Protection AGENCY NPDES MS4 Annual Facility Inspection Report

2015-083 granting approval to operate an outdoor dining and seating establishment for Fire House Sub’s, 325 North Milwaukee Avenue

2015-082 authorizing the general fund to transfer $1,293,200 to the dispatch center fund from the police telecommunications budget to cover the costs of Fy2015-16 dispatch services for Vernon Hills

2015-081 to adjust the current senior staff salary ranges of the Village of Vernon Hills pay plan

2015 – 080 authorizing approval of payment for certain legal services for fiscal year 2015 - 2016

2015-079 amending resolution 2015-047 to adjust the current wages of certain non-union positions of the Village of Vernon Hills

2015-078 authorizing the payment of $300,000 to Kemper Sports Management for payment of salaries and benefits of the Vernon Hills Golf Course

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


2015-076 granting approval to operate an outdoor special event for the Vernon Hills Police Department located at 122 Hawthorn Center

2015-075 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

2015-074 awarding the 2015 parkway tree replacement planting bid to the Acres Group for an amount not to exceed $51,000

2015-073 authorizing the approval of a renewal contract with Schroeder Asphalt Services for the 2015 bituminous pavement patching program in an amount not to exceed $75,000

2015-072 authorizing approval of the payment to Advanced Business Networks for three hundred seventy five hours of information technology support in an amount totaling $45,000

2015-071 authorizing the expenditure of $36,400 for the engagement of Lauterbach & Amen, LLP for audit services to be performed during FY2015-16 and continued service thereafter in conformance with the proposal submitted by Lauterbach & Amen dated march 4, 2009 as well as for the provision of special reports

2015-070 authorizing the expenditure of $38,900 to Tyler Technologies for Munis maintenance services from the FY2015-16 budget year

2015-069 authorizing the reimbursement of countryside fire protection district not to exceed $199,000 for salaries associated with providing dispatch services provided to the Village of Libertyville during village fiscal year 2015-16

2015-068 authorizing amending budget resolution 2014-097 to increase the dispatch fund by $3,133 in order to reimburse Countryside Fire Protection District for dispatch services provided to the Village of Libertyville in fy2014-15

2015-067 authorizing the transfer of $37,700 from administration contractual services accounts to administration IMRF accounts to cover the costs of IMRF accelerated payment requirement

2015-066 granting approval to operate an outdoor special event for Westfield Hawthorn Mall located at 122 Hawthorn Center.

2015 -065 authorizing the execution of a lease agreement between the village of Vernon Hills and Verizon Wireless for placement of telecommunication antenna and equipment facilities on the police mono-pole, 740 Lakeview Parkway

2015-064 transferring $275,000 of funds from the Public Works Department budget to the Judiciary Legal Services account in order to pay for increased legal costs

2015-063 amending budget resolution 2014-054 as amended by resolution 2014-078 and 2014-187 to increase bond construction fund remodeling / renovation account by $60,156 and authorizes the use of $94,574 of Dui Fund cash reserves to fund the bond construction fund

2015-062 authorizing approval of the Fourth Of July and Summer Celebration fireworks contracts for 2015 not to exceed $40,700

2015-061 authorizing approval of entertainment contracts for the 2015 4th of July parade and evening entertainment

2015-060 authorizing approval of entertainment contracts for the 2015 Arbortheater concert series

2015-59 authorizing the village to transfer $9,598 from capital reserves to it equipment and authorizing the purchase of a license key upgrade for the communications center network switch

2015 – 058 approving a raffle license and waiver of fee for Nicasa, Nfp

2015-057 awarding the furnish and deliver fuel bid to Mansfield Oil Company for the purchase of gasoline and diesel fuel for a two year period from 2015-2017

2015-056 authorizing approval for waiving the competitive bidding process for maintenance of the fountain, well, and irrigation systems at the Arbortheather for the 2015 season and extending the contract to Landscape Concepts, Inc. In an amount not to exceed $15,200

2015-055 authorizing approval for waiving the competitive bidding process for specialized lawn mowing & landscape maintenance of village property and public rights of way for the 2015 season and extending the contract to Balanced Environments, Inc. In an amount not to exceed $70,000

2015-054 authorizing approval for waiving the competitive bidding process for the 2015 Arbortheather landscape maintenance and extending the contract to Balanced Environments, Inc. For an amount not to exceed $32,000

2015-053 authorizing approval for waiving the competitive bidding process for the general landscape maintenance of Village property for the 2015 season and extending the contract to Milieu Design in an amount not to exceed $57,500

2015-052 waiving the competitive bidding process and authorizing the purchase of replacement parkway trees from Kendall Hill Nursery, Inc. In an amount not to exceed $135,000

2015-51 awarding the bid for the 2015 thermoplastic pavement lane marking of village streets to Superior Road Striping (1-year contract extension) in an amount not to exceed $20,000

2015-50 authorizing a 2nd year renewal contract with Behm Pavement Maintenance, Inc. For the 2015 crack sealing program in an amount not to exceed $30,000

2015-049 awarding the Arbortheather pond stabilization bid to Conservation Land Stewardship, Inc. For an amount not to exceed $34,100

2015-048 authorizing the amending of budget Resolution 2014-054 to increase the capital sub fund budget based on unanticipated revenues and transferring between accounts in the capital subfund in order fund the increased cost of VHAC lighting as authorized in resolution 2014-182

2015-047 to adjust the current wages of certain non-union positions of the Village Of Vernon Hills

2015-046 adopting an annual budget for the Village Of Vernon Hills for the fiscal year commencing may 1, 2015 and ending April 30, 2016

2015-045 granting approval to operate an outdoor merchandise display and sales establishment for the Home Depot located at 493 North Milwaukee Avenue

2015­-44 authorizing the modification of payment for New World Systems software maintenance agreements for the Villages of Libertyville, Lincolnshire, and Vernon Hills in an amount not to exceed $2,471

2015-043 approving the budget and authorizing Mti Construction Services, LLC to award contracts to individual contractors for the police department remodeling project

2015-042 granting approval to operate an outdoor special event for Fantasy Amusement Company located at 122 Hawthorn Center

2015-041 authorizing approval of social service grants for 2015/2016

2015-040 amending budget resolution 2014-054 to increase general purpose debt service accounts by $985,000

2015–039 amending Resolution 2014-075, authorizing approval of payment for certain legal services for fiscal year 2014 - 2015

2015-038 reserving volume cap in connection with private activity bond issues

2015-037 authorizing the repayment of $430,000 of the of $1,100,000 loan made from the replacement fund to the tax increment fund

2015-036 authorizing approval to participate in two separate joint bid contracts for the purchase of 1,600 tons of bulk road salt for the 2015/2016 winter season

2015–035 approving raffle license and waiver of fees for women’s central hockey league

2015-034 approving a 3rd year renewal of the existing contract with Marvel Construction Corp. For the 2015 sidewalk, curb, pcc patching program in an amount not to exceed $91,000

2015-033 authorizing the approval of a contract with Safe Step LLC for the 2015 sidewalk sawcutting contract in an amount not to exceed $19,000

2015 – 032 authorizing the approval of sand slit drainage installation on VHAC Fields 5, 6 and 12

2015-031 authorizing approval of expenditures to the Illinois Department of Transportation for traffic signal improvements at Route 45 and Port Clinton Road in the amount of $241.50

2015-030 authorizing the approval of a contractor agreement for the 2015 road rehabilitation project with Schroeder Asphalt Services Inc. In an amount not to exceed $1,405,376.00

2015-­029 authorizing the Village to transfer $2,751 from capital reserves to it equipment and authorizing the purchase of a Kvl 4000 PDA Key Loader (encryption tool for portable radios) from Motorola for the communications center and its partners

2015-028 urging the Governor and General Assembly to protect full funding of Local Government Distributive Fund Revenues

2015–027 amending Resolution 2014-075, Resolution 2014-156 and Resolution 2015-009 authorizing approval of payment for certain legal services for fiscal year 2014 - 2015

2015-026 authorizing approval to waive the competitive bid process for parkway tree removals for the 2015 season and extending the contract to Advanced Tree Care, Inc. in an amount not to exceed $200,000 and authorizing an increase to fy2014-15 purchase order #125

2015–025 supporting the northwest Municipal Conference 2015 Legislative Program

2015–024 approving raffle licenses and waivers of fees for Vernon Hills Police Explorer Post 2911

2015-023 authorizing payouts from the developer bond pursuant to Resolutions 2013-161, 2014-133, 2014-148, 2014-154 and 2014-175 for improvements to Poets Corner Subdivision

2015-022 awarding the 2015 VHAC Landscape Maintenance bid to Acres Group Enterprises, Inc. for an amount not to exceed $52,985

2015-021 authorizing the Finance Director to redeem at par $985,000 of the Village of Vernon Hills alternate revenue refunding bonds of 2005 maturing between march 30, 2016 and march 30, 2018

2015-020 authorizing the approval of the calendar year 2015 Municipal Golf Course Budget as presented by Kemper Sports Management

2015-019 authorizing a budget transfer of $65,000 from the police department full time permanent salary account to the police department overtime account in order to pay for overtime costs for the remainder of fy2014/15

2015-018 Not Used

2015-017 authorizing the purchase of one 2015 Ford Transit Connect xl Cargo Van vehicle from Currie Motors in an amount not to exceed $23,000

2015-016 authorizing the Village Manager to execute an agreement with Companion Animal hospital to allow for temporary boarding of stray and abandoned animals turned over to the village’s police department

2015-015 authorizing the execution of a license agreement with the Cook Memorial Public Library District to allow certain work on village-owned property, located on a portion of lot 2 in the Cook Memorial Subdivision adjacent to the Aspen Drive Library, 701 Aspen Drive

2015-014 amending Resolution 2014-035 authorizing an increase in payment to Balanced Environments, Inc. For work performed under the 2014 Arbortheater Landscape Maintenance Contract from $25,000 to $29,711

2015-013 authorizing the payment of $57,833.25 To Loyola University Of Chicago for the University’s share of light show sales

2015-012 granting approval to operate an outdoor special event for Girls On The Run located at the Vernon Hills Athletic Complex

2015-011 authorizing the payment of $40,000 to Kemper Sports Management for the 2014 management fee for the Vernon Hills Municipal Golf Course

2015 -010 awarding section 1 of the 2015 parkway tree trimming bid to Advanced Tree Care Inc. for an amount not to exceed $40,481

2015–009 amending Resolution 2014-075 and Resolution 2014-156 authorizing approval of payment for certain legal services for fiscal year 2014 - 2015

2015-008 authorizing the execution of settlement agreements in Helen Brooks vs. Vernon Hills, et al 2010 l l 247

2015-007 authorizing approval of an amendment to the intergovernmental agreement between the village of Vernon Hills and Vernon Hills Park District for operational services related to the Vernon Hills Athletic Complex

2015-006 authorizing the village to enter into a lease agreement with the lake county major crime task force to provide temporary office space at the village hall

2015-005 Not Used

2015-004 amending fy2014-15 budget Resolution 2014-054 by increasing various dispatch center salary accounts by a total of $205,728 and transferring funds from general purpose contingency in order to transfer an additional $205,728 from the police communications budget to the dispatch center fund

2015-003 transferring $92,260 of funds from the general purpose permanent contingency account to various general fund salary accounts for FY2014-15 cost of living adjustments and staff adjustments

2015-002 authorizing signatures For the Illinois Metropolitan Investment Fund

2015-001 a Resolution for Maintenance of Streets and Highways by Municipality Under The Illinois Highway Code