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21-0836
| 1 | | | Minutes | Approval of the minutes of the Finance Committee meeting held on October 14, 2021. | accepted and filed | Pass |
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21-0710
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating REBUILD Illinois Bond Funds required for the Farnsworth Avenue Bridge Project, in the amount of $184,326.00. | recommended for approval | Pass |
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21-0775
| 1 | | | Resolution | A Resolution authorizing the execution of a Local Public Agency Agreement for Federal Participation with the State of Illinois, the execution of a Phase 3 Construction Engineering Agreement with Civiltech Engineering, Inc. in the not to exceed amount of $299,073.00 and the appropriation of $779,400.00 of REBUILD Illinois Bond Funds for the Farnsworth Avenue Bridge Project. | recommended for approval | Pass |
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21-0776
| 1 | | | Resolution | A Resolution authorizing the execution of a Local Public Agency Agreement for Federal Participation with the State of Illinois, the execution of a Phase 3 Construction Engineering Agreement with Thomas Engineering Group in the not to exceed amount of $82,019.00, and the appropriation of $458,179.00 of REBUILD Illinois Bond Funds for the Indian Trail Resurfacing Project. | recommended for approval | Pass |
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21-0777
| 1 | | | Resolution | A Resolution authorizing the execution of a Local Public Agency Agreement for Federal Participation with the State of Illinois, the execution of a Phase 3 Construction Engineering Agreement with V3 Companies, Ltd. in the not to exceed amount of $246,070.00, and the appropriation of $1,095,370.00 of REBUILD Illinois Bond Funds for the East New York Street Resurfacing (Ohio St to Farnsworth Ave) Project. | recommended for approval | Pass |
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21-0832
| 1 | | | Resolution | A Resolution authorizing the appropriation and expenditure of Motor Fuel Tax (MFT) funds for snow removal operations in 2022, in an amount up to $1,320,000.00. | recommended for approval | Pass |
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21-0850
| 1 | | | Resolution | A Resolution Amending the Maintenance Agreement with Intergraph (Hexagon) Corporation of Huntsville, Alabama for Compliance with Mandatory State Police Reporting Requirement. | recommended for approval | Pass |
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21-0856
| 1 | | | Resolution | A Resolution authorizing the award of a contract to Parking Revenue Recovery Services, Inc., Aurora, CO for the Division of MVPS Enforcement. | recommended for approval | Pass |
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21-0873
| 1 | | COA / Craft Urban / Second Amendment | Resolution | A Resolution Authorizing the Execution of a Second Amendment to the Redevelopment Agreement between the City of Aurora and Bernie Laskowski/Craft Urban. | recommended for approval | Pass |
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21-0877
| 1 | | | Resolution | A Resolution authorizing the Chief Financial Officer and the Director of Purchasing to consent to assignment of contracts/agreements in the event of vendor mergers or acquisitions. | recommended for approval | Pass |
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21-0880
| 1 | | | Resolution | A Resolution to approve payment of one-year renewal of Accela, Inc., 2633 Camino Ramon, Suite 500 San Ramon, CA 94583 for Customer Relationship Management (CRM) hosted solution in the amount not to exceed $40,519.72. | recommended for approval | Pass |
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21-0885
| 1 | | | Resolution | A Resolution authorizing the purchase or surveillance cameras, server and support for the Stolp Island Parking Garage from Siemens USA, Mt. Prospect, IL in the amount of $67,705.00. | recommended for approval | Pass |
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21-0859
| 1 | | | Reports/Studies | Review of the Proposed 2022 City Budget - Fire, Community Affairs, Special Events, Parks & Zoo | discussed and filed | |
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