2024

2024-01: Approve Email Upgrade; Not to Exceed $2500

2024-02: Approve Mowing Bid for 2024 Season; Quick Cut $8500

2024-03: Approve 6-mo CDs for SSVI, SSVII, TR, MFT

2024-04: Approve Easter Egg Hunt Expense; $350

2024-05: Approve Weather Warning Siren Grant Application to ComEd

2024-06: Approve Ignacio Rae Proposal for Landscape Maintenance; Not to Exceed $3500

2024-07: Approve 2023 FY Audit

2024-08: Approve Bubbles Window Washing Proposal; $322

2024-09: Approve Membership and Renewal dues for Metro West $750

2024-10: Approve Installation of Speed Bump on Hanson Rd $1600

2024-11: Approved Corrective Asphalt Materials Proposal for Reclamite Application on Wooley Rd and Cochise $18,311

2024-12: Approved De Marr Proposal for Various Road Striping; Not to Exceed $8500

2024-13: Approve Active Excavating Emergency Sinkhole Repair; $1,975

2024-14: Approve Cochise Underdrain Jetting/Televising; $1,900

2024-15: Approve Removal of Village Temporary Drive; $11,650

2024-16: Approve Slide Replacement; $1,021

2024-17: Approve Well Repair; $9,349

2024-18: Approve Emergency Spending; $2,500

2024-19: Approve Toilet Replacement

2024-20: Adopt Updated KC Natural Hazard Mitigation Plan

2024-21: Approve B&F Proposal for Permits/Inspections

2024-22: Set Permit and Inspection Fees

2024-23: Approve Karrison, LLC Letter of Engagement for FY 2024 Audit

2024-24: Approve Barton Proposal for Final Grade-Village Hall and Park

2024-25: Extend Snow Removal Contract for 2024-2025 Season

2024-26: Approve Purchase of Advanced Warning Siren; $26,114.00

2024-27: Adopt Vision Statement

2024-28: Approve Electrical Proposal for Siren; $2,925

2024-29: Approve Purchase of Firewall; $1,300

2024-30: Approve IEMMAS Agreement-Mutual Aid

2024-31: Approve KCAC Contract 2025-2027 (28)

2024-32: Approve Electric Proposal; $925 for Siren Adtnl Wiring

2024-33: Approve IMLRMA 2025 Premium Renewal; $11,115.25

2024-34: Approve Golf Cart Sign Purchase; $3,721.78

2024-35: Approve Parking Lot Lighting; $740.00

2024-36: Approve Donation Expenditure for Christmas Event; $5000

2024-37: Approve Pavilion Roof/Floor Cleaning; $2,400 (Motion did not pass)

2024-38: Approve Park Equipment Replacement; $991

2024-39: TABLED - Comprehensive Land Use Plan; Final Costs (Indefinitely)

2024-40: Approve Authorized Users for Google Workspace

2024-42: Approve Appointment of Village Clerk 

2024-43: Amended approval for Participation of I.E.M. to an intergovernmental Agreement Establishment of Mutual Service

2024-44: Approve Deputy Clerk Pay During Transition Period of November, For additional Hours

2024-45: Approving the Purchase for QuickBooks Updated Software; $1,646.00

2024-46: Approving Software training for Clerk and Deputy Clerk; $4,080.00

2024-47: Approve Purchase of Memberships for Employees of the Village; $650.00

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