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24-0859
| 1 | | | Resolution | A Resolution requesting implementation of a Privacy Readiness Review by Class-LLC, Atlanta, GA for a total amount not to exceed $100,000.00. | recommended for approval | Pass |
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24-0987
| 2 | | | Resolution | A Resolution to award a contract to Connelly Electric Company in an amount not-to-exceed of $53,500.00 for the Water Production Division (WPD). | recommended for approval | Pass |
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24-1000
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet, for an amount not to exceed $1,570,000.00. | recommended for approval | Pass |
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24-1003
| 1 | | | Resolution | A Resolution authorizing the Mayor to sign and execute the Water Main Easement Agreement with Commonwealth Edison Company (ComEd) as part of the Middlebury Drive to LaJolla Court Water Main Installation. | recommended for approval | Pass |
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24-1007
| 1 | | | Resolution | A Resolution authorizing the execution of permits with the State of Illinois for maintenance and construction on State Highways. | recommended for approval | Pass |
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25-0005
| 2 | | | Resolution | A Resolution authorizing a rehabilitation project of six (6) finished water distribution pumps for the Water Production Division in an amount not-to-exceed of $402,000. | recommended for approval | Pass |
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25-0009
| 1 | | | Resolution | A resolution authorizing the Director of Purchasing to adopt unit prices submitted by Core and Main for the purchase of Sensus Water Meters and accessories. | recommended for approval | Pass |
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25-0010
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute Change Order Number 1 to the Contract with Hoerr Construction Inc. for the 2024 Sanitary Sewer CIPP Lining project in the amount of $84,825.00. | recommended for approval | Pass |
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25-0011
| 1 | | | Resolution | A Resolution Authorizing a Contract and IEPA PWSLP loan forgiveness agreement with Brandt Excavating, Inc for the Lead Service Replacement Project - Contract 2 for the bid amount of $3,261,380.00, pending approval of on IEPA loan forgiveness loan. | recommended for approval | Pass |
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25-0016
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties required for the Farnsworth Bilter Church Roadway Widening Project. | recommended for approval | Pass |
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