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20-0886
| 1 | | | Resolution | A Resolution requesting ratification of Professional Services for IT Project Management Office (PMO) Framework and Toolkit with Crowe, LLP, 225 W. Wacker Drive, Chicago, Illinois 60606 in the amount not to exceed $60,000. | approved on the Consent Agenda | |
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21-0097
| 1 | | | Resolution | A Resolution Authorizing the Sale of Obsolete and Surplus Property. | approved on the Consent Agenda | |
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21-0135
| 1 | | | Resolution | A Resolution to amend approved resolution R20-311, dated December 22, 2020, from Data Defenders LLC, 111 Jackson Blvd, Suite 1700, Chicago IL 60604 for $1,601,730.00. Total amount not to exceed $3,202,215.00 over a five-year contract. | approved on the Consent Agenda | |
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21-0235
| 2 | | | Resolution | A Resolution to approve the contract to remodel and add a gender-neutral bathroom from P.H. Paschen S.N. Nielson & Associates, LLC, in the amount of $159,993.00 | approved on the Consent Agenda | |
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21-0243
| 1 | | | Resolution | A Resolution authorizing the purchase of the maintenance agreement with Environmental Systems Research Institute, Inc. (ESRI) of Redlands, California in the amount of $46,000.00, for the annual maintenance of Arc Geographic Information System. | approved on the Consent Agenda | |
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21-0254
| 1 | | FA EASD - H.S. Expansion | Resolution | A Resolution accepting the public improvements, waiving the maintenance security, and accepting and executing an Intergovernmental Agreement ( the "Agreement") by and between the City of Aurora and East Aurora School District No. 131 regarding the maintenance of street curb for the completed EASD - H.S Expansion, COA Case No. 16.040, located at 417 5th St., Aurora, IL. 60505-4700. | approved on the Consent Agenda | |
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21-0257
| 1 | | | Ordinance | An Ordinance Amending The Annual Budget For The Fiscal Year Beginning January 1, 2020 and Ending December 31, 2020 (Amendment #1 For The 2020 Fiscal Year). | approved on the Consent Agenda | |
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21-0261
| 3 | | | Resolution | A Resolution requesting approval to increase the contract with Melrose Pyrotechnics by $30,000 for the 2021 Independence Day fireworks display | approved on the Consent Agenda | |
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21-0267
| 1 | | | Resolution | A Resolution to Enter into a Donation Agreement with Metropolitan Family Services for the Installation of a Playful Learning Project Educational Monument at the Marie Wilkinson Community Gardens | approved on the Consent Agenda | |
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21-0271
| 1 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amount of $81.13 per ton from Compass Minerals America Inc. Overland, Kansas for the Division of Street Maintenance under the DuPage County Joint Purchasing Agreement Bid for the 2021-2022 winter season. | approved on the Consent Agenda | |
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21-0274
| 2 | | | Resolution | A Resolution Authorizing Well Maintenance Services for Well No. 26 for the Water Production Division in an amount not to exceed $180,000.00 to Layne Christensen Company, Aurora, IL. | approved on the Consent Agenda | |
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21-0279
| 1 | | Jerry E. Metzger and Rosemary Gardner/741 Wilder Street/2021 Historic Preservation Grant | Resolution | A Resolution Authorizing the Execution of a Historic Preservation Grant Agreement with Jerry E. Metzger and Rosemary Gardner for 741 Wilder Street | approved on the Consent Agenda | |
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21-0281
| 1 | | | Resolution | A Resolution requesting approval for additional contracts as a part of the Intrado Next Gen E911 system improvements to Intrado Life and Safety Solutions for $20,160, to Word Systems, LLC for $6,690 and to Sentinel Technologies, Inc. for $14,822 for integration with the Intrado Viper NG911 phone system. | approved on the Consent Agenda | |
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21-0290
| 2 | | Morning Star Community Church / 8S101 Barnes Road / County Case / Final Plat | Resolution | A Resolution authorizing the issuance of a certificate of approval for a plat of subdivision for certain territory located within the unincorporated area of Kane County and within one and one half miles from the corporate limits of the City. . | approved on the Consent Agenda | |
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21-0315
| 1 | | | Recommendation | A motion authorizing and directing the Director of Human Resources to execute a settlement agreement on behalf of the City in Workers Compensation Claim #188878878. | | |
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21-0316
| 1 | | | Recommendation | A motion authorizing and directing the Director of Human Resources to execute a settlement agreement on behalf of the City in Workers Compensation Claim #188922092. | | |
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21-0317
| 1 | | | Recommendation | A motion authorizing and directing the Director of Human Resources to execute a settlement agreement on behalf of the City in Workers Compensation Claim #188679387. | | |
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21-0323
| 1 | | COA / Magick Woods / Redevelopment Agreement | Resolution | A Resolution Authorizing the Execution of a Redevelopment Agreement Between the City of Aurora and Magick Woods, a Business Located at 1600 Sequoia Drive, to Facilitate the Company’s Expansion and Long-Term Commitment to Maintaining Operations in the City of Aurora. | approved on the Consent Agenda | |
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21-0309
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, April 27, 2021 City Council Meeting. | approved and filed | |
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21-0310
| 1 | | | Minutes | Approval of the Amended Minutes of the Tuesday, April 13, 2021 City Council Meeting. | approved and filed | |
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21-0318
| 2 | | | Ordinance | An Ordinance amending Chapter 13 of the Code of Ordinances pertaining to Cigarette, Tobacco, Alternative Nicotine Product or Vapor Products Dealer's Licenses issued on or after May 15, 2021. | adopted | Pass |
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21-0229
| 2 | | | Resolution | A Resolution authorizing the acceptance of a $50,000.00 grant from the DeMoon Family and authorizing the of expenditure funds not to exceed $50,000.00 for construction of an education area to be installed on the grounds of Phillips Park Zoo | approved | Pass |
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21-0330
| 1 | | | Resolution | A Resolution to Award the contract for the Weston Avenue Water Main Replacement project located in Ward 4 to Brandt Excavating, Inc., 385 E. Hoover Street, Morris, IL 60450 in the amount of three hundred forty-two thousand, two hundred thirty-five dollars and ten cents ($342,235.10). | approved | Pass |
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21-0352
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | Pass |
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21-0353
| 1 | | | Presentation/Proclamation/Recognition/Awards | Swearing-In of Newly Elected Officials | discussed and filed | |
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