City of Aurora - Meeting of Infrastructure and Technology Committee on 8/12/2019 at 4:00 PM

19-0574

Wed, 14 May 2025 17:00:49 GMT

File #: 19-0574
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution to use NTI National Technologies, 1350 West Washington Street, West Chicago, IL 60185, as the primary fiber vendor for doing fiber work for the City of Aurora, and use Adesta LLC of Willowbrook IL as the City's secondary fiber vendor.
Action: recommended for approval as amended
Result: Pass

19-0661

Wed, 14 May 2025 17:00:49 GMT

File #: 19-0661
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the Director of Purchasing to enter into an agreement with Annie River Solutions, Inc., 526 Crescent Blvd, Glen Ellyn, IL, 60137 in the amount of $25,900 for asbestos abatement at the Fox Valley Inn.
Action: recommended for approval
Result: Pass

19-0662

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0662
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the Director of Purchasing to enter into an agreement with NES, Inc., 195 Industry Avenue, Frankfort, IL, 60423 in the amount of $150,450 for Asbestos Abatement at Motel 6.
Action: recommended for approval
Result: Pass

19-0671

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0671
Ver.: 2
Agenda #:
Type: Resolution
Title: A Resolution approving of supplement/addendum #2 Agreement with HR Green Inc., for Galena Boulevard and New York Street Downtown Two-Way Conversion along with improvements to Broadway Avenue (IL Route 25), in the amount of $175,300.00
Action: recommended for approval
Result: Pass

19-0672

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0672
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution Authorizing a Contract with H. Linden & Sons Sewer and Water Inc., 722 E. South St., Unit D, Plano, IL 60545 in the amount of seven hundred ninety-two thousand, seven hundred thirty-four dollars and zero cents ($792,734.00) for the Avon St., S. Lincoln Ave., & Jackson St. Sewer Separation project located in Wards 2 and 4.
Action: recommended for approval
Result: Pass

19-0674

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0674
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution accepting the improvements and maintenance security for Rush-Copley Employee Parking Lot - Comp Storage, - 2000 Ogden Ave.
Action: recommended for approval
Result: Pass

19-0680

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0680
Ver.: 2
Agenda #:
Type: Resolution
Title: A Resolution to award a contract to HR Green, Inc. in the amount of $74,700.00 for preparation of the Mastodon Lake Stormwater Plan.
Action: recommended for approval
Result: Pass

19-0692

Wed, 14 May 2025 17:00:50 GMT

File #: 19-0692
Ver.: 1
Agenda #:
Type: Resolution
Title: A Resolution authorizing the Director of Purchasing to enter into an agreement with Swallow Construction Corporation, 4250 Lacey Road, Downers Grove, IL, 60515 in the amount of $75,884 for the 12 N. Broadway Vault Infill project.
Action: recommended for approval
Result: Pass