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17-00850
| 1 | | | Resolution | A Resolution Ratifying Payment of $30,138.75to VisionFriendly.com for website management, oversight, continuity and training. | recommended for approval | Pass |
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17-00774
| 1 | | | Resolution | A Resolution approving the renewal of the contract agreements with AT&T for contracts that recently expired in the amount of $67,432.36. | recommended for approval | Pass |
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17-00778
| 1 | | | Resolution | A Resolution authorizing the Mayor and City Clerk to execute a not to exceed agreement for Design Phase Engineering Services in the amount of $35,500 for the Airfield Lighting Control and Monitoring System Project (ARR 4522) with Crawford, Murphy and Tilly, Inc. | recommended for approval | Pass |
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17-00808
| 1 | | | Resolution | A Resolution authorizing the Mayor and City Clerk to execute a not to exceed agreement for Design Phase Engineering Services in the amount of $36,300 for the Overlay Southeast Quadrant Perimeter Roadways Project (ARR 4636) with Crawford, Murphy and Tilly, Inc.. | recommended for approval | Pass |
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17-00794
| 2 | | | Resolution | A Resolution Establishing Health and Dental Insurance Monthly Rates of Contributions for Pre-Medicare Retirees Effective January 1, 2018 through December 31, 2018. | recommended for approval | Pass |
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17-00822
| 2 | | | Resolution | A Resolution Authorizing an Agreement with Aetna to Administer a Medicare Advantage Plan for Medicare Eligible Retirees for the Period of January 1, 2018 through December 31, 2018. | recommended for approval | Pass |
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17-00819
| 1 | | | Resolution | A Resolution authorizing the purchase and installation of a backup emergency generator, transfer switch and required wiring at fire station 4, from Associated Electrical Contractors, LLC of Woodstock, IL In the amount of $123.670.00 for the Aurora Fire Department | recommended for approval | Pass |
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17-00820
| 3 | | | Resolution | A Resolution authorizing the Mayor to execute an Engineering Agreement between the City and V3 Companies for Phase II engineering services for the Eola Road Extension south of Wolfs Crossing to intersect with US Rte. 30, and the Appropriation of Motor Fuel Tax Funds | recommended for approval | Pass |
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17-00847
| 1 | | | Resolution | A Resolution requesting ratification to pay the outstanding invoices for security cameras that were placed at the Phillips Park Golf Course by Advent Systems, Inc. and the cabling that was done by CTS in the amount of $31,809.00. Both are preferred vendors for the IT Division for the City of Aurora. | recommended for approval | Pass |
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17-00845
| 1 | | | Resolution | A Resolution Establishing an Administrative Processing Fee for Exempt Transfer Stamps. | recommended for approval | Pass |
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