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24-0858
| 1 | | | Resolution | A Resolution approval for a one-year amendment to the existing agreement with Zencity Technologies US Inc. for the Zencity Pulse Survey platform in the amount of $45,000. | recommended for approval | Pass |
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24-0886
| 1 | | | Ordinance | An Ordinance Adopting An Annual Budget For the Fiscal Year Beginning January 1, 2025 And Ending December 31, 2025 In Lieu Of Passage Of An Appropriation Ordinance. | recommended for approval | Pass |
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24-0723
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with Thomas Engineering Group, LLC in the not to exceed amount of $133,128.00, and the appropriation of $785,000.00 of MFT Funds for the Indian Trail (County Line to Eola Rd) Resurfacing Project. | recommended for approval | Pass |
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24-0755
| 1 | | | Resolution | A Resolution authorizing the appropriation and expenditure of MFT funds for snow removal operations in 2025 in an amount up to $1,359,600.00. | recommended for approval | Pass |
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24-0764
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Supplement with Stanley Consultants, Inc. in the not to exceed amount of $82,127.00 and the appropriation of $85,000.00 of MFT Funds for the Farnsworth Ave Traffic Signal Modernization Project. | recommended for approval | Pass |
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24-0812
| 1 | | | Resolution | A Resolution requesting approval to lease computer equipment and purchase traffic cameras for the Aurora Public Safety Departments using funds received from the Department of Justice Office of Community Oriented Policing Services (COPS) Technology and Equipment Program and Emergency Telephone System Board (ETSB) funds. | recommended for approval | Pass |
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24-0817
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 2 Design Engineering Agreement with Kimley-Horn & Associates, Inc. in the not to exceed amount of $289,541.00, and the appropriation of $290,000.00 of MFT Funds for the Indian Trail Signal Modernization (Ohio St to Pennsbury Ln) project. | recommended for approval | Pass |
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24-0849
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to utilize the Sourcewell Cooperative Purchasing Contract to enter into an agreement with Interiors for Business, Inc. in the amount of $88,572.25 for replacement workspace tops at the Aurora Police Department. | recommended for approval | Pass |
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24-0860
| 2 | | | Resolution | A Resolution Establishing Procedures For Setting Ambulance User Fees For Emergency Medical Services (EMS). | recommended for approval | Pass |
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24-0888
| 1 | | | Resolution | A Resolution to execute a contract with Vertosoft for the purchase of OpenGov E-Procurement and Contract Management Systems to modernize and standardize procurement functions across the City in the amount of $127,679.50 through 2025 and annual software costs through 2028. | recommended for approval | Pass |
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24-0887
| 1 | | | Information/Discussion Only | A discussion of the annual Aldermanic Initiative funds for Alderman-at-Large and Ward Aldermen. | discussed and filed | |
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