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21-0967
| 1 | | | Presentation/Proclamation/Recognition/Awards | Mayor's Office Presentations | discussed and filed | |
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21-0891
| 1 | | | Resolution | A Resolution approving the appointment of René Craig to the Bicycle, Pedestrian & Transit Advisory Board. | approved | Pass |
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21-0893
| 1 | | | Resolution | A Resolution approving the appointments of members to the Aurora Youth Council. | approved | Pass |
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21-0663
| 3 | | DAC Developments / 100 N. Broadway / Conditional Use Planned Development | Ordinance | An Ordinance Establishing a Conditional Use Planned Development, Approving the DAC Developments Plan Description and amending Chapter 49 of the Code of Ordinances, City of Aurora, by modifying the zoning map attached thereto to an underlying zoning of DF Downtown Fringe District for the property located at 100 N. Broadway | adopted | |
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21-0664
| 3 | | DAC Developments / 100 N. Broadway / Preliminary Plan and Plat | Resolution | A Resolution Approving a Preliminary Plan and Plat for DAC Development Subdivision on property located at 100 N. Broadway for a Multi-Family Dwelling (1140) Use | approved | |
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21-0757
| 3 | | Panattoni Development Company, Inc. / 2120 Sullivan Road / Rezoning | Ordinance | An Ordinance amending Chapter 49 of the Code of Ordinances, City of Aurora, by modifying the zoning map attached thereto to rezone Property located at 2120 Sullivan Road from O(C) Office District with a Conditional Use to ORI Office, Research, Light Industrial | adopted | |
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21-0758
| 3 | | Panattoni Development Company, Inc. / 2120 Sullivan Road / Final Plat | Resolution | A Resolution approving a Final Plat on vacant land located at 2120 Sullivan Road | approved | |
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21-0759
| 3 | | Panattoni Development Company, Inc. / 2120 Sullivan Road / Final Plan | Resolution | A Resolution approving a Final Plan for the property located at 2120 Sullivan Road for a Warehouse, Distribution and Storage Services (3300) Use | approved | |
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21-0849
| 2 | | | Resolution | A Resolution Awarding Contracts to Supply Process Chemicals for the Water Production Division. | approved | |
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21-0878
| 1 | | | Resolution | A Resolution establishing the maximum number of Class C: Specialty On-Site Consumption liquor licenses (unofficially related to the application from Foreign Exchange Brewing, Inc. at 110 Cross St, Aurora). [Ward 4] | approved | |
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21-0883
| 1 | | | Resolution | A Resolution authorizing the purchase of bulk rock salt in the amount of $48.93 per ton from Compass Minerals America Inc. Overland Park, Kansas for the Division of Street Maintenance under the State of Illinois Joint Purchasing Agreement. | approved | |
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21-0896
| 1 | | | Resolution | A Resolution authorizing the continued services of civilian fingerprint analysts Julie Smith and Gina Minetti as contractual consultants for the purpose of fingerprint analysis and identification for the Aurora Police Department. | approved | |
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21-0898
| 1 | | | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials for the 2022 calendar year. | approved | |
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21-0899
| 1 | | | Resolution | A Resolution Accepting Plumbing Service Bids for the Water and Sewer Maintenance Division. | approved | |
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21-0900
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2022 Water & Sewer Division Emergency Repair Program. | approved | |
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21-0901
| 1 | | | Resolution | A Resolution Awarding the 2022 Sanitary & Storm Sewer Televising contract to National Power Rodding Corporation, 2500 W. Arthington St., Chicago, Illinois, 60612 in the amount of four hundred thirty thousand, seven hundred and seventy-seven dollars and seventy-five cents ($430,777.75). | approved | |
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21-0905
| 2 | | | Resolution | A Resolution to award a contract to HR Green, Inc. in the amount of $381,850.00 for design engineering services for improvements to Bilter Road between Premium Outlets Boulevard and the Illinois Prairie Path. | approved | |
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21-0908
| 1 | | John Karm/14 S May Street/Grant Extension | Resolution | A Resolution amending resolution R21-079 to allow additional time to submit reimbursement request, which was outlined in Exhibit “A” Historic Preservation Grant Agreement with John Karm for 14 S. May Street granted on April 13, 2020 | approved | |
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21-0909
| 1 | | Chad McDaniel/448 Wilder/Historic Preservation Grant Extension | Resolution | A Resolution amending resolution R21-082 to allow additional time to submit reimbursement request, which was outlined in Exhibit “A” Historic Preservation Grant Agreement with Chad McDaniel for 448 Wilder Street granted on April 13, 2021 | approved | |
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21-0910
| 2 | | | Resolution | A Resolution to Approve the Contract from JCM Uniforms Inc. for the Purchase of Clothing and Uniforms for the Fire Department 2022. | approved | |
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21-0911
| 1 | | Guadalupe Zavala/ 517 S. 4th Street/Historic Preservation Grant Extension | Resolution | A Resolution amending resolution R21-084 to allow additional time to submit reimbursement request, which was outlined in Exhibit “A” Historic Preservation Grant Agreement with Guadalupe Zavala for 517 S. 4th Street granted on April 13, 2021. | approved | |
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21-0938
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, November 9, 2021, City Council Meeting. | approved and filed | |
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21-0954
| 2 | | | Resolution | A Resolution accepting the improvements and maintenance security for Gramercy Square Unit 1 & Commons and Unit 2, COA# 2018-038, Gramercy Ave and South Commons. | approved | |
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21-0906
| 1 | | | Resolution | A Resolution authorizing Annual Action Plan Substantial Amendment 2021-#3 to modify Project CDBG-2018-02 - Mutual Ground Shelter Exterior Rehabilitation Project and to allocate HOME Investment Partnerships - American Rescue Plan (HOME-ARP) Administration and Planning Funding | approved | Pass |
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21-0962
| 1 | | | Resolution | A Resolution approving the appointment of Jennifer L. Stallings, City Clerk, as an Assistant Corporation Counsel pursuant to Sec. 2-285(d)(5) of the Code of Ordinances. | approved | Pass |
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21-0966
| 1 | | | Resolution | A Resolution authorizing the payment of insurance proceeds to Belfor USA Group for reconstruction services related to a May 7, 2021 watermain break. | approved | Pass |
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21-0968
| 1 | | | Reports/Studies | Treasurer's Report - October 2021. | accepted and filed | |
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21-0965
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | Pass |
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