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19-0881
| 1 | | | Minutes | Approval of the minutes of the Finance Committee meeting held on September 26, 2019. | accepted and filed | Pass |
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19-0874
| 1 | | Redevelopment Project Area TIF #1 - Properties Carve-Out | Ordinance | An Ordinance Deleting Certain Property from the Redevelopment Project Area for City of Aurora Downtown Tax Increment Financing District No. 1. | recommended for approval | Pass |
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19-0910
| 1 | | Fox Valley Mall TIF - Introduction and Inducement | Resolution | A Resolution With Respect to the Potential Reimbursement of Eligible Costs in a Possible Tax Increment Finance District (TIF) and to Induce Development Interest within the Fox Valley Mall area. | recommended for approval | Pass |
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19-0875
| 1 | | | Resolution | A Resolution Ratification to Approve payment to Tavarez and Son's Lawn Care for removal of junk and trash services through code violation for the remainder of 2019. | recommended for approval | Pass |
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19-0900
| 1 | | | Resolution | A Resolution to purchase eighteen (18) Narcbox locking narcotic storage safes and software subscriptions from ESO Solutions of Austin, TX for $30,150.00. | recommended for approval | Pass |
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19-0906
| 1 | | | Resolution | A Resolution to enter into an intergovernmental agreement (IGA) between the City of Aurora and the Illinois Department of Healthcare and Family Services. | recommended for approval | Pass |
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19-0885
| 1 | | | Resolution | A Resolution authorizing the execution of an agreement with Progressive Energy Group, for the provision of Energy Agent Consulting Services. | recommended for approval | Pass |
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19-0921
| 1 | | | Resolution | A Resolution authorizing the execution of an agreement with Progressive Energy Group, for the provision of Electricity Aggregation Consulting Services. | recommended for approval | Pass |
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19-0888
| 1 | | | Resolution | A Resolution to Approve Change Order #1 to Martam Construction, Inc., 1200 Gasket Drive, Elgin, IL 60120 in the amount of $99,390.00 for the Construction Contract at Benton and Stolp. | recommended for approval | Pass |
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19-0890
| 1 | | | Resolution | A Resolution authorizing the use of $3.0 million in Line of Credit Funding for the Hobbs Redevelopment Project. | recommended for approval | Pass |
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19-0898
| 2 | | | Resolution | A Resolution Ratification for payment for the remainder of 2019 to R. Riley Lawn & Snow Service for lawn maintenance of the Central Business District, not to exceed $35,000. | recommended for approval | Pass |
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