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23-0648
| 1 | | | Minutes | Approval of the minutes from the Finance Committee Meeting held on August 10, 2023. | accepted and filed | Pass |
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23-0630
| 1 | | COA/ 7S330 Eola Road/ Fire Station #9/ Land Acquisition | Ordinance | An Ordinance authorizing the purchase of 3.16 ac property located at 7S330 Eola Road to facilitate the construction of a new Fire Station #9. | recommended for approval | Pass |
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23-0681
| 1 | | COA/ River Vine TIF/ Designation | Ordinance | An Ordinance Designating the River Vine Tax Increment Financing District Redevelopment Project Area. | recommended for approval | Pass |
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23-0682
| 1 | | COA/ River Vine TIF/ Approval | Ordinance | An Ordinance Approving the City of Aurora River Vine Tax Increment Financing District Redevelopment Project Area Redevelopment Plan and Project. | recommended for approval | Pass |
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23-0683
| 1 | | COA/ River Vine TIF/ Adoption | Ordinance | An Ordinance adopting Tax Increment Financing for the City of Aurora River Vine Tax Increment Financing District. | recommended for approval | Pass |
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23-0684
| 1 | | COA/ Cross Street TIF/ Designation | Ordinance | An Ordinance Designating the City of Aurora Cross Street Tax Increment Financing District Redevelopment Project Area. | recommended for approval | Pass |
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23-0685
| 1 | | COA/ Cross Street TIF/ Approval | Ordinance | An Ordinance Approving the City of Aurora Cross Street Tax Increment Financing District Redevelopment Project Area Redevelopment Plan and Project. | recommended for approval | Pass |
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23-0686
| 1 | | COA/ Cross Street TIF/ Adoption | Ordinance | An Ordinance Adopting Tax Increment Financing For The City Of Aurora Cross Street Tax Increment Financing District. | recommended for approval | Pass |
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23-0605
| 1 | | | Resolution | A Resolution authorizing an Agreement with Humana to Administer a Medicare Advantage Plan for Medicare Eligible Retirees for the Period of January 1, 2024 through December 31, 2025. | recommended for approval | Pass |
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23-0606
| 1 | | | Resolution | A Resolution establishing Blue Cross Blue Shield Advantage HMO (BCBS) for Group Health Care Services for the period of January 1, 2024 through December 31, 2024. | recommended for approval | Pass |
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23-0607
| 1 | | | Resolution | A Resolution establishing OAP and Value HSA(HDHP) Health Insurance Plans and Rates Effective January 1, 2024 through December 31, 2024. | recommended for approval | Pass |
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23-0608
| 1 | | | Resolution | A Resolution Establishing Health and Dental Insurance Monthly Rates of Contributions for Pre-Medicare Retirees Effective January 1, 2024 through December 31, 2024. | recommended for approval | Pass |
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23-0616
| 1 | | | Resolution | A Resolution authorizing Agreement for Administrative Services with Cigna Health and Life Insurance Company (Cigna) for PPO and Value HSA(HDHP) Group Health, Prescription Benefits Management (PBM), Flexible Spending, Dental, Vision, C.O.B.R.A. and Stop Loss Plan Administration for period January 1, 2024 through December 31, 2024. | recommended for approval | Pass |
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23-0623
| 1 | | | Resolution | A Resolution establishing C.O.B.R.A. Insurance Monthly Rates Effective January 1, 2024 to December 31, 2024. | recommended for approval | Pass |
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23-0693
| 1 | | | Resolution | A Resolution authorizing Sun Life Insurance to provide life insurance services for January 1, 2024 through December 31, 2025. | recommended for approval | Pass |
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23-0635
| 1 | | | Resolution | A Resolution to approve Change Order #1 with Geneva Construction Co. in the amount of $160,000.00 for the Spruce Street Watermain Repair and additional City-Wide Resurfacing Project costs. | recommended for approval | Pass |
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23-0647
| 1 | | | Resolution | A Resolution authorizing the Chief Financial Officer to enter into an amended contract not to exceed the amount of $6,246,715.00 with Axon Enterprises, Inc for the continued support of body-worn and in-squad cameras, TASERS, and an associated suite of related services provided by Axon Enterprises for the Aurora Police Department. | recommended for approval | Pass |
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23-0651
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Tatisco, Inc., Yorkville, IL in the amount of $219,179.90, for the installation of new River Railing near the west Benton Street Bridge and replacement of deteriorated railing near the Tivoli Plaza. | recommended for approval | Pass |
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23-0655
| 1 | | | Resolution | A Resolution increasing the authorized amount due to the Illinois Department of Transportation for the City's share of the IL Route 34 Grade Crossing Structure over the CN RR project to $320,509.59. | recommended for approval | Pass |
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23-0687
| 3 | | | Resolution | A Resolution ratifying the Purchase of Upgraded SCADA System Software for the Water Production Division. | forwarded with no recommendation | |
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