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20-0325
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, June 9, 2020 City Council Meeting. | approved and filed | Pass |
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20-0160
| 1 | | | Ordinance | An Ordinance for the Establishment of a Special Service Area Number #201 Poly USA Expansion (Vacant Lots East of Russell Avenue and North of New Haven Avenue) Aurora, Illinois, Kane County PIN #15-16-177-011 & 15-16-177-013) | adopted | |
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20-0167
| 1 | | | Ordinance | An Ordinance Proposing the Establishment of a Special Service Area Number #202 Mitchell Road Industrial Park (Vacant Lots 1, 2, 3, 4 and 5 northeast corner of I-88 and Mitchell Road) and calling for a Public Hearing on the proposed Special Service Area in the City of Aurora Kane County and providing for a Public Hearing and other procedures in connection therewith PIN(s): 15-02-302-001, 15-02-302-002, 15-02-302-003, 15-02-302-004, 15-02-351-001, 15-02-351-002. | adopted | |
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20-0198
| 1 | | | Information/Discussion Only | Charitable Solicitation Application for the American Legion Roosevelt Post #1944 and Auxiliary for their Poppy Days on June 19, 2020-June 21, 2020. | | |
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20-0203
| 2 | | | Resolution | A Resolution Authorizing the Mayor to execute both Local Agency Agreement for Federal participation with the State of Illinois and Phase 1 Preliminary Engineering Agreement with Civiltech Engineering, Inc. and the Appropriation of Motor Fuel Tax Funds for Farnsworth Avenue at Marshall Boulevard and Illinois Prairie Path Segment/Intersection Improvement (MFT # 19-00331-00-SP). | approved | |
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20-0229
| 1 | | | Resolution | A Resolution to execute the Intergovernmental Agreement between City of Aurora, Illinois and Aurora Civic Center Authority (ACCA) for the Paramount Riverwalk Promenade and North Island Center Plaza improvements. | approved | |
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20-0257
| 1 | | FA McDonald's - 711 E. New York St. Imp. | Resolution | A Resolution accepting the improvements and maintenance security for McDonald's 711 E. New York St. | approved | |
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20-0278
| 1 | | | Resolution | A Resolution Requesting approval to purchase DocuSign Contract Lifecycle Management (CLM) from Carahsoft Technology Corporation of Reston, Virginia, through the GSA Cooperative Purchasing Agreement for an amount not to exceed $143,701 over a 3 year period. | approved | |
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20-0288
| 1 | | | Resolution | A Resolution Authorizing the Acceptance of Bid pricing from Various Contractors for Supplemental Snow Removal Services and Snow and Ice Control Services for a two year contract with optional two one year extensions for the Division of Street Maintenance. | approved | |
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20-0299
| 1 | | | Resolution | A Resolution Authorizing the purchase of ALTOSID XR INGOT SLIM tablet insecticides from Clarke Mosquito Inc., St Charles, Illinois for the 2020 Mosquito Abatement Program in the Amount of $27,922.40 under the Illinois Management Contract for the Division of Street Maintenance. | approved | |
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20-0300
| 1 | | | Resolution | A Resolution Accepting the Low Bid from F.H. Paschen, S.N. Nielsen & Associates, LLC. to Renovate the City of Aurora Clerk's Office for $245,500.00 plus a five percent (5%) contingency of $12,275.00 | approved | |
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20-0304
| 1 | | Text Amendment - Boards, Councils and Commissions - Planning and Zoning Commission (Combining Plan Commission and the Zoning Board of Appeals) | Ordinance | An Ordinance amending Article II and repealing Article IV of Chapter 34 of the Code of Ordinances of the City of Aurora pertaining to the Planning Commission and the Zoning Board of Appeals | adopted | |
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20-0308
| 1 | | | Resolution | A Resolution allowing the Director of Purchasing to approve Change Order 1 to the Contract with W.E. Mundy Landscaping & Garden Center, Inc. for the 2020 Citywide Landscaping Repair and Maintenance Program. | approved | |
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20-0309
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with RS&H, Inc., 10748 Deerwood Park Blvd. South, Suite 300, Jacksonville, FL 32256, in the amount of $37,470 (not to exceed $45,000) to inspect and design the necessary repairs to the west dam and canoe chute on the Fox River in downtown Aurora. | approved | |
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20-0310
| 1 | | | Resolution | A Resolution establishing the maximum number of Class C City of Aurora liquor licenses (unofficially related to application from: Palakheeru, Inc. d/b/a Liquor Lane, 2178 Ogden Avenue, Aurora, Illinois 60504). | approved | |
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20-0311
| 1 | | | Resolution | A Resolution establishing the maximum number of Class E City of Aurora liquor licenses (unofficially related to application from: Torresmania Restaurant No. 3, Inc. d/b/a Torresmania Restaurant No. 3, Inc., 3 South Lincoln Avenue, Aurora, Illinois 60505). | approved | |
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20-0312
| 1 | | | Resolution | A Resolution to Award the contract for the Water Main Spray Lining Rehabilitation project to Superior Excavating, Co. 424 San Carlos Road, Minooka, IL 60447 in the amount of two hundred ninety-four thousand, nine hundred twenty dollars and zero cents ($294,920.00). | approved | |
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20-0331
| 1 | | | COA Report | Renewal of $10. 0 million Line of Credit - Old Second Bank | approved | |
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20-0343
| 1 | | | Resolution | A Resolution designating the chief administrative officer, chief legal counsel, and regular meeting location for the public bodies of the City. | approved | Pass |
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20-0346
| 1 | | | Ordinance | An Ordinance Deferring the implementation of the annual Water/Sewer rate increase as provided in Article II of Chapter 48 of the City of Aurora Code of Ordinances Entitled "Municipal Utility Service until October 1, 2020 | adopted as amended | Pass |
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20-0347
| 1 | | | Resolution | A Resolution authorizing the Mayor to execute agreements between the City and the Aurora Public Library District as may be required to facilitate the conversion of the Aurora Public Library to a local library district and the provision of certain City services to the District. | approved | Pass |
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20-0336
| 1 | | | Reports/Studies | Treasurer's Report - May 2020 | accepted and filed | |
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20-0342
| 1 | | | Reports/Studies | 2020 Debt Planning Update | accepted and filed | |
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20-0340
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | Pass |
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